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House Higher Education
Committee
August 10, 2022
Dr. Cesar Maldonado, Chancellor
Houston Community College System
TRUE INITIATIVE
(SB 1102)
2
GENERAL PROVISIONS
• TRUE is a competitive grant program administered by THECB
• TRUE funds institutions to accelerate new and expand or redesign existing workforce training
programs in high-demand skills occupations – ending in post-secondary degrees or
certificates
• Awards are to be developed in consultation with employers
• Use personalized pathways to facilitate shortest time to employment
• Maintains accountability measures
• Support regional focus
• Show preference to consortium
• Target displaced workers
• Affordable to Students
TEXAS WORKFORCE
TRENDS AND OUTLOOK
3
4
Source: https://www.dallasfed.org/-/media/Documents/research/econdata/texaseconomy.pdf?la=en
Dallas Fed forecasts 2022 employment to grow 4.5 percent
5
Texas Job Posting nearly 1.2M over last year
Source: Lightcast Analyst (Formerly Emsi Burning Glass), 8-2022
6
Middle skill job shortage 55,000 for 2017-2018 academic year
Source: JobsEQ
7
Source: adapted from https://reportcenter.highered.texas.gov/meeting/advisory-committee-supporting-documents/txcccf-presentation-harrison-keller-june-21-2022/
Texas workforce education enrollments declined over
113,000 from Fall 2010 to Fall 2021
•Academic enrollments excluding dual credit declined by 100,728 from their peak in Fall 2011 to Fall 2021.
•Traditional and continuing workforce education declined by 113,180 from their peak in Fall 2010 to Fall 2021.
8
51% 50% 49% 50% 49% 48%
41%
45%
0%
10%
20%
30%
40%
50%
60%
13-14 Grads 14-15 Grads 15-16 Grads 16-17 Grads 17-18 Grads 18-19 Grads 19-20 Grads 20-21 Grads
Enrolled in Higher Education
Source: THECB, HS graduates found in higher education, 2013-2014 through 2020-2021
Texas high school graduates enrolling in higher education
declines 6% over last decade
HOUSTON REGION WORKFORCE
TRENDS AND OUTLOOK
9
10
https://www.dallasfed.org/research/indicators/hou/2022/hou2206.aspx
Texas job growth remains positive with Houston payrolls
reaching 100.2 percent of February 2020 levels
11
Source: Middle Skills Matter to Greater Houston, Upskill Houston
Nearly half of Houston area job growth requires middle skills
12
0
10,000
20,000
30,000
40,000
50,000
60,000
70,000
80,000
Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2016 Fall 2017 Fall 2018 Fall 2019 Fall 2020 Fall 2021
Workforce Continuing Education, Enrollment, and Dual Credit
Fall 2010 to Fall 2021
Academic Enrollment Workforce Enrollment Academic Dual Credit Workforce Dual Credit Workforce Continuing Education Enrollment
• Academic enrollments (excluding dual credit) declined by 12,863 from Fall 2010 to Fall 2021.
• Traditional and continuing education workforce enrollments declined by 5,131 from Fall 2010 to Fall 2021.
HCC workforce education enrollments declined over 5,100
from Fall 2010 to Fall 2021
Source: HCC Student Information System, Datamart 002, 004, 005, includes flex enrollment.
13
51% 50% 49% 50%
49% 48%
39%
44%
0%
10%
20%
30%
40%
50%
60%
13-14 Grads 14-15 Grads 15-16 Grads 16-17 Grads 17-18 Grads 18-19 Grads 19-20 Grads 20-21 Grads
Enrolled
Source: THECB, HS graduates found in higher education, 2013-2014 through 2020-2021; HCC districts include Houston, Spring Branch, Fort Bend, Katy, and Alief.
HCC area high school graduates enrolling in higher
education declined 7% over last decade
14
Perfect storm is brewing with divergent workforce needs and
capacity
OPPORTUNITY
• Growing economy
• Increased job demand
THREATS
• Fewer high school grads
entering higher education
• Declining overall college
enrollment
• Decreasing level of college
readiness
Consistent and Predictable Funding
Promotes Sustainable Success
15
Grant Type: Consortium: Texas Southmost College
Houston Community College, San Jacinto College
Industry Sectors: Supply Chain Management and
Logistics and Cybersecurity and Infrastructure
Total Grant: $1.8M
HHC Specific Grant Details
• Target Sector: Cybersecurity
• Grant Allocation: $649K
o Equipment: $591K
o Instruction Capacity: $58K
• Results: Increased enrollment 175
• Economic Impact: $1.5M
• Implementation time: 6 months
16
HCC-TRUE Round 1 funds increase in Cybersecurity training
17
Grant Type: Individual: Houston Community College
Industry Sectors: Logistics, CDL/truck driving
Total Grant: $448K
HHC Specific Grant Details
• Target Sector: Cybersecurity
• Grant Allocation: $448K
o Equipment: $417K
o Instruction Capacity: $31K
• Results: Increased enrollment 120
• Economic Impact: $1.0M
• Implementation time: 10 months
HCC-TRUE Round 1 funds increase in CDL training
18
TRUE funding extends HCC’s reach to meet CDL demands
19
HCC-TRUE Round 2 funds increase in Manufacturing training
Grant Type: Consortium: Houston Community
College, Brazosport College, San Jacinto College
Industry Sectors: Petrochemical, Manufacturing,
Construction
Total Grant: $1.0M
HHC Specific Grant Details
• Target Sector: Manufacturing
• Grant Allocation: $336K
o Equipment: $118K
o Instruction Capacity: $85K
o Direct Student Support $133K
• Results: Increased enrollment 75
• Economic Impact: $840K
• Implementation time: 6 months
TEXAS GROWTH IS DEPENDENT
ON SUSTAINED WORKFORCE
DEVELOPMENT
20
21
Source: https://www.dallasfed.org/-/media/Documents/educate/events/2022/22international/22international_Schreck.pdf
Payroll growth continues … Houston 24.1% of 05/22
employment – Texas needs sustained workforce funding
* Seasonally adjusted
NOTE: Numbers in parenthesis refer to the share of May 2022 Texas employment.
Source: Bureau of Labor Statistics; Texas Workforce Commission; adjustments by the Dallas Fed.
Houston
Thank you
22

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Chancellor’s Legislative Testimony

  • 1. House Higher Education Committee August 10, 2022 Dr. Cesar Maldonado, Chancellor Houston Community College System
  • 2. TRUE INITIATIVE (SB 1102) 2 GENERAL PROVISIONS • TRUE is a competitive grant program administered by THECB • TRUE funds institutions to accelerate new and expand or redesign existing workforce training programs in high-demand skills occupations – ending in post-secondary degrees or certificates • Awards are to be developed in consultation with employers • Use personalized pathways to facilitate shortest time to employment • Maintains accountability measures • Support regional focus • Show preference to consortium • Target displaced workers • Affordable to Students
  • 5. 5 Texas Job Posting nearly 1.2M over last year Source: Lightcast Analyst (Formerly Emsi Burning Glass), 8-2022
  • 6. 6 Middle skill job shortage 55,000 for 2017-2018 academic year Source: JobsEQ
  • 7. 7 Source: adapted from https://reportcenter.highered.texas.gov/meeting/advisory-committee-supporting-documents/txcccf-presentation-harrison-keller-june-21-2022/ Texas workforce education enrollments declined over 113,000 from Fall 2010 to Fall 2021 •Academic enrollments excluding dual credit declined by 100,728 from their peak in Fall 2011 to Fall 2021. •Traditional and continuing workforce education declined by 113,180 from their peak in Fall 2010 to Fall 2021.
  • 8. 8 51% 50% 49% 50% 49% 48% 41% 45% 0% 10% 20% 30% 40% 50% 60% 13-14 Grads 14-15 Grads 15-16 Grads 16-17 Grads 17-18 Grads 18-19 Grads 19-20 Grads 20-21 Grads Enrolled in Higher Education Source: THECB, HS graduates found in higher education, 2013-2014 through 2020-2021 Texas high school graduates enrolling in higher education declines 6% over last decade
  • 10. 10 https://www.dallasfed.org/research/indicators/hou/2022/hou2206.aspx Texas job growth remains positive with Houston payrolls reaching 100.2 percent of February 2020 levels
  • 11. 11 Source: Middle Skills Matter to Greater Houston, Upskill Houston Nearly half of Houston area job growth requires middle skills
  • 12. 12 0 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2016 Fall 2017 Fall 2018 Fall 2019 Fall 2020 Fall 2021 Workforce Continuing Education, Enrollment, and Dual Credit Fall 2010 to Fall 2021 Academic Enrollment Workforce Enrollment Academic Dual Credit Workforce Dual Credit Workforce Continuing Education Enrollment • Academic enrollments (excluding dual credit) declined by 12,863 from Fall 2010 to Fall 2021. • Traditional and continuing education workforce enrollments declined by 5,131 from Fall 2010 to Fall 2021. HCC workforce education enrollments declined over 5,100 from Fall 2010 to Fall 2021 Source: HCC Student Information System, Datamart 002, 004, 005, includes flex enrollment.
  • 13. 13 51% 50% 49% 50% 49% 48% 39% 44% 0% 10% 20% 30% 40% 50% 60% 13-14 Grads 14-15 Grads 15-16 Grads 16-17 Grads 17-18 Grads 18-19 Grads 19-20 Grads 20-21 Grads Enrolled Source: THECB, HS graduates found in higher education, 2013-2014 through 2020-2021; HCC districts include Houston, Spring Branch, Fort Bend, Katy, and Alief. HCC area high school graduates enrolling in higher education declined 7% over last decade
  • 14. 14 Perfect storm is brewing with divergent workforce needs and capacity OPPORTUNITY • Growing economy • Increased job demand THREATS • Fewer high school grads entering higher education • Declining overall college enrollment • Decreasing level of college readiness
  • 15. Consistent and Predictable Funding Promotes Sustainable Success 15
  • 16. Grant Type: Consortium: Texas Southmost College Houston Community College, San Jacinto College Industry Sectors: Supply Chain Management and Logistics and Cybersecurity and Infrastructure Total Grant: $1.8M HHC Specific Grant Details • Target Sector: Cybersecurity • Grant Allocation: $649K o Equipment: $591K o Instruction Capacity: $58K • Results: Increased enrollment 175 • Economic Impact: $1.5M • Implementation time: 6 months 16 HCC-TRUE Round 1 funds increase in Cybersecurity training
  • 17. 17 Grant Type: Individual: Houston Community College Industry Sectors: Logistics, CDL/truck driving Total Grant: $448K HHC Specific Grant Details • Target Sector: Cybersecurity • Grant Allocation: $448K o Equipment: $417K o Instruction Capacity: $31K • Results: Increased enrollment 120 • Economic Impact: $1.0M • Implementation time: 10 months HCC-TRUE Round 1 funds increase in CDL training
  • 18. 18 TRUE funding extends HCC’s reach to meet CDL demands
  • 19. 19 HCC-TRUE Round 2 funds increase in Manufacturing training Grant Type: Consortium: Houston Community College, Brazosport College, San Jacinto College Industry Sectors: Petrochemical, Manufacturing, Construction Total Grant: $1.0M HHC Specific Grant Details • Target Sector: Manufacturing • Grant Allocation: $336K o Equipment: $118K o Instruction Capacity: $85K o Direct Student Support $133K • Results: Increased enrollment 75 • Economic Impact: $840K • Implementation time: 6 months
  • 20. TEXAS GROWTH IS DEPENDENT ON SUSTAINED WORKFORCE DEVELOPMENT 20
  • 21. 21 Source: https://www.dallasfed.org/-/media/Documents/educate/events/2022/22international/22international_Schreck.pdf Payroll growth continues … Houston 24.1% of 05/22 employment – Texas needs sustained workforce funding * Seasonally adjusted NOTE: Numbers in parenthesis refer to the share of May 2022 Texas employment. Source: Bureau of Labor Statistics; Texas Workforce Commission; adjustments by the Dallas Fed. Houston