College of Western Idaho President Bert Glandon is the next to make his budget pitch to lawmakers this morning; he'll be followed by College of Southern Idaho President Jerry Beck. After the community colleges, BSU President Bob Kustra is scheduled to address JFAC.

Glandon told lawmakers, "We are still on track with our mission and where we're going. ... CWI continues to experience a great influx of students." He said, "We're affordable, adaptable, accessible and accountable. ... We are keeping our credit prices in line with the other community colleges in the state. ... We provide opportunities for everyone seeking post-secondary education, regardless of their current level of education. It is noteworthy that community colleges are open entry, we take everyone no matter where they are."

In fiscal year 2012, Glandon said the college projects that 47 percent of its funding will come from student tuition and fees; 32 percent from state general funds; and 20 percent from local property taxes. Those figures are for state-appropriated funds, excluding professional-technical education, which comes through a separate appropriation.

"Our growth far exceeded any expectations - we are already over 7,000 students," Glandon said. He said the college has been "hit hard" by state budget shortfalls; it's eliminated 15 positions and cut pay for 35 others; increased tuition and fees by $10 per credit; and suspended some programs, while restructuring others.

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