Performance Based Budgeting Update. Information Capsule.

The report shows the performance of Miami-Dade Community College (M-DCC) (Florida) on the measures stipulated for the 2000-01 allocation of Performance Based Budgeting (PBB). Of the total state funds allocated for Performance Based Budgeting, a certain percentage is designated for each of the measures. Colleges earn "points" according to the formula for each completer or outcome and money is distributed based on the college's percentage of total 'points' for the system for each of the measures. The measures included for the 2000-01 allocation are as follows: A.A. Completers and Dual Enrollment; Special Categories of A.A. Completers; Placements and Transfers, including Partial completers; A.A. Efficiency; and College Preparatory Completion Measure. This report shows M-DCC's performance on each of the measures and compares outcomes with state totals for the 1999-00 and 2000-01 allocations. Overall, M-DCC's performance declined somewhat with 14.8% of the total in 2000-01 compared with 16.3% in 1999-00. Based on differences in performance, funds allocated, and changes in the PBB categories and formula, M-DCC earned $84,826 less in 2000-01 than in 1999-00. The decrease in incentive dollars was primarily due to 661 fewer Associate in Arts graduates in the 1998-99 report period as well as changes in the formula for awarding points in the 2000-01 allocation. (JA)