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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:Calibri">FYI – Governor’s May revise summary below.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:Calibri"><o:p> </o:p></span></p>
<div style="border:none;border-top:solid #B5C4DF 1.0pt;padding:3.0pt 0in 0in 0in">
<p class="MsoNormal"><b><span style="font-family:Calibri;color:black">Subject: </span>
</b><span style="font-family:Calibri;color:black">Governor’s May Revision Invests in Quality Education<o:p></o:p></span></p>
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<p class="MsoNormal"><o:p> </o:p></p>
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<p align="center" style="text-align:center;line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:Arial;color:black"><img width="640" height="73" id="_x0000_i1025" src="http://www.ccleague.org/images/CCLCBanner_640p.gif"><o:p></o:p></span></p>
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<h1 align="center" style="text-align:center"><strong><span style="font-family:Arial;color:maroon">Governor’s 2017-18 May Revision</span></strong><span style="font-family:Arial"><br>
<o:p></o:p></span></h1>
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">Dear Josh,<o:p></o:p></span></p>
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">This morning, Governor Brown released the revision to the 2017-18 state budget proposal – a budget focused on
prudent investments in California’s future. Recognizing the importance of enhancing educational quality and supporting community colleges in their mission to provide opportunities for social mobility for all Californians, the Governor dedicates substantial
resources to higher per-student funding.<o:p></o:p></span></p>
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">The base augmentation increase in the Governor's Revised Budget illustrates a recognition that California's community
colleges are an indispensable component of a more prosperous and equitable California. The one-time Guided Pathways funding is a necessary catalyst for a systemic and integrated redesign of the student experience at California's community colleges.<o:p></o:p></span></p>
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><em><b><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">Economic Context:</span></b></em><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><br>
The May Revision is driven by economic insecurity based on a mild drop in state revenue coupled with uncertainty about federally-funded programs. Governor Brown’s budget underscores a belief that the current spending trajectory will lead to a state budget deficit.
Spending growth is tempered by lower revenue projections. The Revised Budget reflects a revenue forecast that is $5.8 billion lower for 2015-16 through 2017-18.<o:p></o:p></span></p>
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><em><b><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">Proposition 98 and Community Colleges:</span></b></em><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><br>
California’s economic flattening has resulted in prior year adjustments to Proposition 98, however overall K-14 funding still grows by $2.1 billion for 2017-18. The total Proposition 98 K-14 guarantee for 2017-18 is $74.6 billion.<o:p></o:p></span></p>
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">For community colleges, the Governor’s 2017-18 proposal provides $230.2 million in new Proposition 98 resources.
The Administration’s community college investments focus on enhancing colleges’ institutional capacity to nurture and sustain success for California’s 2.1 million community college students. This investment also supports evidence-based approaches in curriculum
development, planning, and other measures to improve student outcomes.<o:p></o:p></span></p>
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><em><b><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">Supporting Quality Education:</span></b></em><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><br>
The League appreciates the recognition of the critical nexus between a base augmentation and maintaining educational quality. Governor Brown's May Revise recognizes robust investments in community colleges lead to economic opportunities for all Californians.<o:p></o:p></span></p>
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><em><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">General Operating Resources</span></em><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">
– The May Revision includes an additional $160 million to fund general operating expenses for a total of $183 million. Among other necessities, base funding is essential to maintaining faculty and staff talent, converting part-time professors to full-time
faculty, covering healthcare and pensions for the workforce, and confronting increasing operating costs.<o:p></o:p></span></p>
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><em><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">Proposition 98 Statutory Split</span></em><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">
– The League is grateful to Governor Brown and members of the Legislature for efforts to more closely honor the Proposition 98 statutory split and continuing its longstanding support for the nation’s largest system of public higher education. <o:p></o:p></span></p>
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><em><b><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">Remaining Areas of Concern:</span></b></em><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><br>
<em><span style="font-family:Arial">Bond and Capital Outlay</span></em> – In 2016, California voters approved a facilities bond providing a $2 billion infrastructure investment in California’s community colleges. Nevertheless, the May Revision adds only four
additional projects or <u>nine of the 29</u> shovel-ready capital projects. Moreover, this budget includes only a fraction of the $29.2 billion in facilities needs identified in the Five-Year Capital Outlay Plan. Failing to fund approximately 70% of these
capital projects represents a missed opportunity to create jobs and to cultivate a skilled and educated workforce in communities throughout the state. <o:p></o:p></span></p>
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">Though a much-needed investment in the Cal Grant Program is absent from this budget, the League will continue
to advocate for reforms to better serve the state’s community college students. The Cal Grant Program distributes less than 10% of total aid to our community college students despite the fact that our students comprise 73% of the higher education population
in the state. This policy approach reinforces the very socio-economic stratification that public higher education seeks to counteract.<o:p></o:p></span></p>
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">The League’s May Revision Summary chart illustrates the major components of the proposed budget for community
colleges. The chart is also available <strong><span style="font-family:Arial"><a href="http://www.ccleague.org/i4a/etrack/track.cfm?rType=2&campaignID=19090&contactID=25348&origURL=https://www.ccleague.org/files/public/GovtRel/2017-18_CCCBudget_LeagueChart.pdf"><span style="color:#680606;font-weight:normal">here</span></a>.</span></strong><o:p></o:p></span></p>
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<strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"> Item </span></strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><o:p></o:p></span></p>
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<strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">2016-17 </span></strong><b><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><br>
<strong><span style="font-family:Arial">Enacted Totals</span></strong></span></b><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><o:p></o:p></span></p>
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<strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">2017-18 System</span></strong><b><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><br>
<strong><span style="font-family:Arial">Budget Request</span></strong></span></b><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><o:p></o:p></span></p>
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<strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">2017-18 Governor's January Proposal</span></strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><o:p></o:p></span></p>
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<strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">2017-18</span></strong><b><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><br>
<strong><span style="font-family:Arial">May Revision</span></strong></span></b><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><o:p></o:p></span></p>
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<strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">Notes</span></strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><o:p></o:p></span></p>
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<p class="MsoNormal" style="line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:Arial;color:white">ONGOING FUNDS</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:Arial;color:black"><o:p></o:p></span></p>
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<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">Cost of Living Adjustment (COLA)</span></strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"> <o:p></o:p></span></p>
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<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">0%<o:p></o:p></span></p>
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<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">1%<o:p></o:p></span></p>
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<strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">$94.1 M</span></strong><b><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><br>
<strong><span style="font-family:Arial">(1.48%)</span></strong></span></b><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><o:p></o:p></span></p>
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<strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">$97 M</span></strong><b><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><br>
<strong><span style="font-family:Arial">(1.56%)</span></strong></span></b><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><o:p></o:p></span></p>
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<span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"> <o:p></o:p></span></p>
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<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">Enrollment Growth</span></strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><o:p></o:p></span></p>
</td>
<td width="126" style="width:94.5pt;padding:0in 0in 0in 0in;height:68.25pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">2%<o:p></o:p></span></p>
</td>
<td width="126" style="width:94.5pt;padding:0in 0in 0in 0in;height:68.25pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">2%<o:p></o:p></span></p>
</td>
<td width="126" style="width:94.5pt;padding:0in 0in 0in 0in;height:68.25pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">$79.3 M</span></strong><b><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><br>
<strong><span style="font-family:Arial">(1.34%)</span></strong></span></b><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><o:p></o:p></span></p>
</td>
<td width="120" style="width:1.25in;padding:0in 0in 0in 0in;height:68.25pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">$57.8 M</span></strong><b><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><br>
<strong><span style="font-family:Arial">(1%)</span></strong></span></b><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><o:p></o:p></span></p>
</td>
<td width="109" style="width:81.75pt;padding:0in 0in 0in 0in;height:68.25pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">Allows the system to serve around 24,000 more students.<o:p></o:p></span></p>
</td>
</tr>
<tr style="height:39.75pt">
<td width="151" style="width:113.25pt;padding:0in 0in 0in 0in;height:39.75pt">
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">Base Augmentation</span></strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><o:p></o:p></span></p>
</td>
<td width="126" style="width:94.5pt;padding:0in 0in 0in 0in;height:39.75pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">$75 M<o:p></o:p></span></p>
</td>
<td width="126" nowrap="" style="width:94.5pt;padding:0in 0in 0in 0in;height:39.75pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">$200 M<o:p></o:p></span></p>
</td>
<td width="126" nowrap="" style="width:94.5pt;padding:0in 0in 0in 0in;height:39.75pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">$23.6 M</span></strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><o:p></o:p></span></p>
</td>
<td width="120" nowrap="" style="width:1.25in;padding:0in 0in 0in 0in;height:39.75pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">$186.3 M</span></strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><o:p></o:p></span></p>
</td>
<td width="109" style="width:81.75pt;padding:0in 0in 0in 0in;height:39.75pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"> <o:p></o:p></span></p>
</td>
</tr>
<tr style="height:60.0pt">
<td width="151" style="width:113.25pt;padding:0in 0in 0in 0in;height:60.0pt">
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">Student Success and Support Program (SSSP)</span></strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><o:p></o:p></span></p>
</td>
<td width="126" style="width:94.5pt;padding:0in 0in 0in 0in;height:60.0pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">No Augmentation<o:p></o:p></span></p>
</td>
<td width="126" style="width:94.5pt;padding:0in 0in 0in 0in;height:60.0pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">No Augmentation<o:p></o:p></span></p>
</td>
<td width="126" style="width:94.5pt;padding:0in 0in 0in 0in;height:60.0pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">No Augmentation<o:p></o:p></span></p>
</td>
<td width="120" style="width:1.25in;padding:0in 0in 0in 0in;height:60.0pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">No Augmentation<o:p></o:p></span></p>
</td>
<td width="109" style="width:81.75pt;padding:0in 0in 0in 0in;height:60.0pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"> <o:p></o:p></span></p>
</td>
</tr>
<tr style="height:20.25pt">
<td width="151" style="width:113.25pt;padding:0in 0in 0in 0in;height:20.25pt">
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">SSSP - Equity</span></strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><o:p></o:p></span></p>
</td>
<td width="126" nowrap="" style="width:94.5pt;padding:0in 0in 0in 0in;height:20.25pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">No Augmentation<o:p></o:p></span></p>
</td>
<td width="126" style="width:94.5pt;padding:0in 0in 0in 0in;height:20.25pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">No Augmentation<o:p></o:p></span></p>
</td>
<td width="126" style="width:94.5pt;padding:0in 0in 0in 0in;height:20.25pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">No Augmentation<o:p></o:p></span></p>
</td>
<td width="120" style="width:1.25in;padding:0in 0in 0in 0in;height:20.25pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">No Augmentation<o:p></o:p></span></p>
</td>
<td width="109" nowrap="" style="width:81.75pt;padding:0in 0in 0in 0in;height:20.25pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"> <o:p></o:p></span></p>
</td>
</tr>
<tr style="height:39.75pt">
<td width="151" style="width:113.25pt;padding:0in 0in 0in 0in;height:39.75pt">
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">Workforce & CTE Pathways</span></strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><o:p></o:p></span></p>
</td>
<td width="126" style="width:94.5pt;padding:0in 0in 0in 0in;height:39.75pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">$248 M<o:p></o:p></span></p>
</td>
<td width="126" style="width:94.5pt;padding:0in 0in 0in 0in;height:39.75pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">No Augmentation<o:p></o:p></span></p>
</td>
<td width="126" style="width:94.5pt;padding:0in 0in 0in 0in;height:39.75pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">No Augmentation<o:p></o:p></span></p>
</td>
<td width="120" style="width:1.25in;padding:0in 0in 0in 0in;height:39.75pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">No Augmentation<o:p></o:p></span></p>
</td>
<td width="109" style="width:81.75pt;padding:0in 0in 0in 0in;height:39.75pt">
<p class="MsoNormal" align="right" style="margin-bottom:10.5pt;text-align:right;line-height:150%">
<span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"> <o:p></o:p></span></p>
</td>
</tr>
<tr style="height:20.25pt">
<td width="151" style="width:113.25pt;padding:0in 0in 0in 0in;height:20.25pt">
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">Basic Skills</span></strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><o:p></o:p></span></p>
</td>
<td width="126" style="width:94.5pt;padding:0in 0in 0in 0in;height:20.25pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">$30M<o:p></o:p></span></p>
</td>
<td width="126" style="width:94.5pt;padding:0in 0in 0in 0in;height:20.25pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">$25 M<o:p></o:p></span></p>
</td>
<td width="126" style="width:94.5pt;padding:0in 0in 0in 0in;height:20.25pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">No Augmentation<o:p></o:p></span></p>
</td>
<td width="120" style="width:1.25in;padding:0in 0in 0in 0in;height:20.25pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">No Augmentation<o:p></o:p></span></p>
</td>
<td width="109" style="width:81.75pt;padding:0in 0in 0in 0in;height:20.25pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"> <o:p></o:p></span></p>
</td>
</tr>
<tr style="height:80.25pt">
<td width="151" style="width:113.25pt;padding:0in 0in 0in 0in;height:80.25pt">
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">COLA for EOPS, DSPS, Cal Works, Childcare Tax Bailout</span></strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><o:p></o:p></span></p>
</td>
<td width="126" style="width:94.5pt;padding:0in 0in 0in 0in;height:80.25pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">0%<o:p></o:p></span></p>
</td>
<td width="126" style="width:94.5pt;padding:0in 0in 0in 0in;height:80.25pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">1%<o:p></o:p></span></p>
</td>
<td width="126" style="width:94.5pt;padding:0in 0in 0in 0in;height:80.25pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">$5.6 M</span></strong><b><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><br>
<strong><span style="font-family:Arial">(1.48%)</span></strong></span></b><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><o:p></o:p></span></p>
</td>
<td width="120" style="width:1.25in;padding:0in 0in 0in 0in;height:80.25pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">$5.6 M</span></strong><b><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><br>
<strong><span style="font-family:Arial">(1.56%)</span></strong></span></b><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><o:p></o:p></span></p>
</td>
<td width="109" style="width:81.75pt;padding:0in 0in 0in 0in;height:80.25pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"> <o:p></o:p></span></p>
</td>
</tr>
<tr style="height:80.25pt">
<td width="151" style="width:113.25pt;padding:0in 0in 0in 0in;height:80.25pt">
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">Full-Time Student Success Grants</span></strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><o:p></o:p></span></p>
</td>
<td width="126" style="width:94.5pt;padding:0in 0in 0in 0in;height:80.25pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">$41.2 M<o:p></o:p></span></p>
</td>
<td width="126" style="width:94.5pt;padding:0in 0in 0in 0in;height:80.25pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">No Augmentation<o:p></o:p></span></p>
</td>
<td width="126" style="width:94.5pt;padding:0in 0in 0in 0in;height:80.25pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">No Augmentation</span></strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><o:p></o:p></span></p>
</td>
<td width="120" style="width:1.25in;padding:0in 0in 0in 0in;height:80.25pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<b><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">$5 M</span></b><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><o:p></o:p></span></p>
</td>
<td width="109" style="width:81.75pt;padding:0in 0in 0in 0in;height:80.25pt">
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">About $600 per full-time student.<o:p></o:p></span></p>
</td>
</tr>
<tr style="height:39.75pt">
<td width="151" style="width:113.25pt;padding:0in 0in 0in 0in;height:39.75pt">
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">Online Education Initiative</span></strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><o:p></o:p></span></p>
</td>
<td width="126" style="width:94.5pt;padding:0in 0in 0in 0in;height:39.75pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">No Augmentation<o:p></o:p></span></p>
</td>
<td width="126" style="width:94.5pt;padding:0in 0in 0in 0in;height:39.75pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">$10 M<o:p></o:p></span></p>
</td>
<td width="126" style="width:94.5pt;padding:0in 0in 0in 0in;height:39.75pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">$10 M</span></strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><o:p></o:p></span></p>
</td>
<td width="120" style="width:1.25in;padding:0in 0in 0in 0in;height:39.75pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">$10 M</span></strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><o:p></o:p></span></p>
</td>
<td width="109" style="width:81.75pt;padding:0in 0in 0in 0in;height:39.75pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"> <o:p></o:p></span></p>
</td>
</tr>
<tr style="height:20.25pt">
<td width="632" colspan="6" style="width:474.0pt;background:#330099;padding:0in 0in 0in 0in;height:20.25pt">
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:white">ONE-TIME FUNDS</span></strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><o:p></o:p></span></p>
</td>
</tr>
<tr style="height:20.25pt">
<td width="151" style="width:113.25pt;background:white;padding:0in 0in 0in 0in;height:20.25pt">
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">Guided Pathways</span></strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><o:p></o:p></span></p>
</td>
<td width="126" style="width:94.5pt;background:#CCCCCC;padding:0in 0in 0in 0in;height:20.25pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"> <o:p></o:p></span></p>
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<td width="126" nowrap="" style="width:94.5pt;background:#CCCCCC;padding:0in 0in 0in 0in;height:20.25pt">
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"> <o:p></o:p></span></p>
</td>
<td width="126" nowrap="" style="width:94.5pt;background:white;padding:0in 0in 0in 0in;height:20.25pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">$150 M</span></strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><o:p></o:p></span></p>
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<td width="120" nowrap="" style="width:1.25in;padding:0in 0in 0in 0in;height:20.25pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">$150 M</span></strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><o:p></o:p></span></p>
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<td width="109" style="width:81.75pt;padding:0in 0in 0in 0in;height:20.25pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">Amends trailer bill language: (1) clarify the Guided Pathways four pillar framework; (2) clarify the funds will be used for release time, professional development, and technology
solutions; (3) CO authority to require program criteria, qualitative and quantitative indicators; and (4) requires annual report.<o:p></o:p></span></p>
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<td width="151" style="width:113.25pt;padding:0in 0in 0in 0in;height:39.75pt">
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">Integrated Library Systems</span></strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><o:p></o:p></span></p>
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<td width="126" style="width:94.5pt;background:#CCCCCC;padding:0in 0in 0in 0in;height:39.75pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"> <o:p></o:p></span></p>
</td>
<td width="126" nowrap="" style="width:94.5pt;background:#CCCCCC;padding:0in 0in 0in 0in;height:39.75pt">
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"> <o:p></o:p></span></p>
</td>
<td width="126" nowrap="" style="width:94.5pt;background:white;padding:0in 0in 0in 0in;height:39.75pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">$6 M</span></strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><o:p></o:p></span></p>
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<td width="120" nowrap="" style="width:1.25in;padding:0in 0in 0in 0in;height:39.75pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">$6 M</span></strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><o:p></o:p></span></p>
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<td width="109" nowrap="" style="width:81.75pt;padding:0in 0in 0in 0in;height:39.75pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"> <o:p></o:p></span></p>
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<tr style="height:80.25pt">
<td width="151" style="width:113.25pt;padding:0in 0in 0in 0in;height:80.25pt">
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">Deferred Maintenance & Instructional Equipment</span></strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><o:p></o:p></span></p>
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<td width="126" style="width:94.5pt;background:#CCCCCC;padding:0in 0in 0in 0in;height:80.25pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"> <o:p></o:p></span></p>
</td>
<td width="126" nowrap="" style="width:94.5pt;padding:0in 0in 0in 0in;height:80.25pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">$184.5 M<o:p></o:p></span></p>
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<td width="126" nowrap="" style="width:94.5pt;padding:0in 0in 0in 0in;height:80.25pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">$43.7 M</span></strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><o:p></o:p></span></p>
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<td width="120" nowrap="" style="width:1.25in;padding:0in 0in 0in 0in;height:80.25pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">$135.8 M</span></strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><o:p></o:p></span></p>
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<td width="109" style="width:81.75pt;padding:0in 0in 0in 0in;height:80.25pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">Majority allocated in P2 2018-19<o:p></o:p></span></p>
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<td width="151" style="width:113.25pt;padding:0in 0in 0in 0in;height:60.0pt">
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">Prop 39 Clean Energy Job Creation Fund
</span></strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><o:p></o:p></span></p>
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<td width="126" style="width:94.5pt;background:#CCCCCC;padding:0in 0in 0in 0in;height:60.0pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"> <o:p></o:p></span></p>
</td>
<td width="126" nowrap="" style="width:94.5pt;background:white;padding:0in 0in 0in 0in;height:60.0pt">
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"> <o:p></o:p></span></p>
</td>
<td width="126" nowrap="" style="width:94.5pt;background:white;padding:0in 0in 0in 0in;height:60.0pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">$52.3 M</span></strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><o:p></o:p></span></p>
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<td width="120" nowrap="" style="width:1.25in;padding:0in 0in 0in 0in;height:60.0pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">$46.5 M</span></strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><o:p></o:p></span></p>
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<td width="109" style="width:81.75pt;padding:0in 0in 0in 0in;height:60.0pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"> <o:p></o:p></span></p>
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<tr style="height:80.25pt">
<td width="151" style="width:113.25pt;padding:0in 0in 0in 0in;height:80.25pt">
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">Innovation Awards</span></strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><o:p></o:p></span></p>
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<td width="126" style="width:94.5pt;background:#CCCCCC;padding:0in 0in 0in 0in;height:80.25pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"> <o:p></o:p></span></p>
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<td width="126" nowrap="" style="width:94.5pt;background:white;padding:0in 0in 0in 0in;height:80.25pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">$25M<o:p></o:p></span></p>
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<td width="126" nowrap="" style="width:94.5pt;background:white;padding:0in 0in 0in 0in;height:80.25pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">$20 M</span></strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><o:p></o:p></span></p>
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<td width="120" nowrap="" style="width:1.25in;padding:0in 0in 0in 0in;height:80.25pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">$20 M</span></strong><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><o:p></o:p></span></p>
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<td width="109" style="width:81.75pt;padding:0in 0in 0in 0in;height:80.25pt">
<p class="MsoNormal" align="center" style="margin-bottom:10.5pt;text-align:center;line-height:150%">
<span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">Focus areas determined by CCC Chancellor.<o:p></o:p></span></p>
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<td width="632" colspan="6" style="width:474.0pt;background:#330099;padding:0in 0in 0in 0in;height:20.25pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:Arial;color:black"> <o:p></o:p></span></p>
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<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:Arial;color:black"> <o:p></o:p></span></p>
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<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">By allocating critical base augmentation resources, the Governor's proposal acknowledges the quality and value
community colleges offer to millions of Californians and the indispensable role we play in strengthening the economy, supporting vulnerable populations, and promoting social mobility.<o:p></o:p></span></p>
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">Next week, the League will release the 2017-18 May Revision talking points and a sample letter for your local
advocacy efforts. You can also follow budget updates on the League’s <a href="http://www.ccleague.org/i4a/etrack/track.cfm?rType=2&campaignID=19090&contactID=25348&origURL=http://www.ccleague.org/i4a/pages/index.cfm?pageid=3855">
<span style="color:#680606">Budget & Policy Center</span></a> or participate in the League’s next Legislative Webinar on Tuesday, May 30 at 11:30 AM.<o:p></o:p></span></p>
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<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333">Sincerely,<o:p></o:p></span></p>
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><span style="font-size:10.0pt;line-height:150%;font-family:Arial;color:#333333"><img border="0" width="150" height="89" id="_x0000_i1026" src="http://www.ccleague.org/images/LgSigSmall.png"><br>
Larry Galizio, Ph.D.<br>
President/CEO, Community College League of California<o:p></o:p></span></p>
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<p class="MsoNormal" align="center" style="text-align:center;line-height:12.0pt">
<strong><i><span style="font-size:8.5pt;font-family:Arial;color:white">Quality Public Community Colleges for All Californians</span></i></strong><span style="font-size:8.5pt;font-family:Arial;color:white"><o:p></o:p></span></p>
<p class="MsoNormal" align="center" style="text-align:center;line-height:12.0pt">
<span style="font-size:8.5pt;font-family:Arial;color:white">Community College League of California • 2017 O Street, Sacramento, CA 95811 • (916) 444-8641<o:p></o:p></span></p>
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<span style="font-size:8.5pt;font-family:Arial;color:white"> <o:p></o:p></span></p>
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