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The Board passed the budget Tuesday at its regular meeting.
The budget also contains an allocation for an additional 3.7 FTE staff members in the financial aid department and in the finance department to assist Adult Basic Education and English as a Second Language students as they apply for bursaries and grants to offset tuition fees announced earlier this year. Financial Aid will now have a physical presence on all four campuses.
“There is an important message in this budget,” explains Okanagan College President Jim Hamilton. “Through collaboration between departments, through dedication, through looking at opportunities Okanagan College has found ways to continue to grow access and support our goal of diversifying the institution.”
“We started the budget process several months ago with a gap of about $2 million we needed to wrestle with, and we have found a way to address that and continue to build Okanagan College,” notes Vice President Finance and Administration Roy Daykin. “Our enrolments and tuition revenue were larger than budgeted in 2015-16, and we were able to incorporate those on an ongoing basis as well as find ways to build capacity for international and domestic students. Our international department has exceeded its target for 2015-16 and saw ways to continue that momentum working with the program areas in the coming year.”
Additional capacity for both domestic and international students will be added in network and telecommunications engineering technology, electronic engineering technology, computer information systems, and business administration, requiring five additional instructor positions. International recruitment and advising will also grow by 1.7 full-time equivalent positions to expand recruitment efforts and to increase advising services to students. A new digital content and social media specialist is being added to Public Affairs.
“I’m pleased that we have been able to make the 2016-17 budget one that sees some limited growth, some investment where we think it will bear return, and that sees no reductions in programs and services,” says Daykin.