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<p class="MsoNormal">FYI<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><b><span style="color:#1F497D">________________________________________<o:p></o:p></span></b></p>
<p class="MsoNormal"><b><span style="color:#1F497D">Josh Adams, MBA<o:p></o:p></span></b></p>
<p class="MsoNormal"><span style="color:#1F497D">Dean, Business and Professional Studies<o:p></o:p></span></p>
<p class="MsoNormal"><b><span style="font-size:10.0pt;font-family:"Calisto MT",serif;color:#000041"><img width="139" height="29" style="width:1.45in;height:.3in" id="Picture_x0020_1" src="cid:image001.jpg@01D2E123.2E0F5F30" alt="cid:3364978133_612873"></span></b><span style="color:#1F497D"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;color:#1F497D">1501 Mendocino Ave | Santa Rosa, CA | 95401</span><span style="color:#1F497D"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;color:#1F497D">tel (707) 524-1731<o:p></o:p></span></p>
<p class="MsoNormal"><b><span style="color:#1F497D">________________________________________<o:p></o:p></span></b></p>
<p class="MsoNormal" align="center" style="text-align:center"><b><span style="color:#1F497D"><img width="104" height="104" style="width:1.0833in;height:1.0833in" id="Picture_x0020_2" src="cid:image002.png@01D2E123.2E0F5F30" alt="OakLeafIconLogoSmall"><img width="110" height="104" style="width:1.15in;height:1.0833in" id="Picture_x0020_3" src="cid:image003.png@01D2E123.2E0F5F30" alt="CTE smaller"><img width="104" height="104" style="width:1.0833in;height:1.0833in" id="Picture_x0020_4" src="cid:image004.png@01D2E123.2E0F5F30" alt="SRJ BEARS2 smaller"></span></b><span style="color:#1F497D"><o:p></o:p></span></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><b>From:</b> Larry Galizio [mailto:galizio@ccleague.org] <br>
<b>Sent:</b> Friday, June 9, 2017 12:49<br>
<b>To:</b> Adams, Joshua <jadams2@santarosa.edu><br>
<b>Subject:</b> Budget Conference Committee Reaches Compromise<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
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9 June 2017<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",sans-serif;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",sans-serif;color:#333333">Late last night, the Assembly and Senate met as part of the Budget Conference Committee. A compromise
was reached on the differences between the Assembly and Senate versions of the budget bill and each chamber is expected to on the final version next week.<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",sans-serif;color:#333333">We are pleased that the Conference Committee actions recognize the indispensable role community colleges
play in closing achievement gaps, and in developing and strengthening California’s economy and civic capacity. This is a constructive budget compromise that places attention on the long-term quality needs of community colleges and service to our students and
communities.<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",sans-serif;color:#333333">The League is particularly grateful for the inclusion of additional resources for a base augmentation
to support general operations and educational quality at our colleges. Community colleges continue to be the state’s best economic development strategy, to confront inequality, and to enhance civic capacity particularly for California’s most underserved populations.<o:p></o:p></span></p>
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><strong><span style="font-size:10.0pt;line-height:150%;font-family:"Arial",sans-serif;color:#333333">Conference Committee Proposition 98 Agreement:</span></strong><span style="font-size:10.0pt;line-height:150%;font-family:"Arial",sans-serif;color:#333333"><br>
Determination of Proposition 98 revenues was a key item in the negotiation process. The Legislature approved the following Proposition 98 package: $74.5 billion for 2017-18, $71.5 billion for 2016-17, and $69.1 billion for 2015-16.<o:p></o:p></span></p>
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><strong><span style="font-size:10.0pt;line-height:150%;font-family:"Arial",sans-serif;color:#333333">Community College 2017-18 Budget:</span></strong><span style="font-size:10.0pt;line-height:150%;font-family:"Arial",sans-serif;color:#333333"><br>
The League is appreciative of the Senate and Assembly’s support for one-time funding to ensure that Compton College can successfully transition to a stand-alone college. While we advocated for funding for all 29 capital facilities projects, we are appreciative
that funding was included for six additional projects for a total of 15.<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",sans-serif;color:#333333">Below are highlights of the California Community College budget. A chart with the full Budget Conference
Committee agreement is available on the League’s</span><span style="font-size:12.0pt;line-height:150%;color:#333333">
<a href="http://www.ccleague.org/i4a/etrack/track.cfm?rType=2&campaignID=19109&contactID=25348&origURL=http://www.ccleague.org/i4a/pages/index.cfm?pageid=3855">
<span style="font-size:10.0pt;line-height:150%;font-family:"Arial",sans-serif;color:#680606">Budget & Policy Center</span></a>
</span><span style="font-size:10.0pt;line-height:150%;font-family:"Arial",sans-serif;color:#333333">or contact Lizette Navarette at lizette@ccleague if you have any questions. <o:p></o:p></span></p>
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<p class="MsoNormal" align="center" style="text-align:center;line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">Item
</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
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<p class="MsoNormal" align="center" style="text-align:center;line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">2017-18 Governor's January Proposal</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
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<p class="MsoNormal" align="center" style="text-align:center;line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">2017-18 May Revision</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
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<p class="MsoNormal" align="center" style="text-align:center;line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">Conference Committee</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
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<p class="MsoNormal" align="center" style="text-align:center;line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">Notes</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
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<p class="MsoNormal" align="center" style="text-align:center;line-height:150%"><em><b><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:white">Ongoing Funds</span></b></em><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><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",sans-serif;color:black">Cost of Living Adjustment (COLA)</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;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",sans-serif;color:black">$94.1 M (1.48%)<o:p></o:p></span></p>
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<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:42.0pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">$97 M (1.56%) <o:p></o:p></span></p>
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<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:42.0pt">
<p class="MsoNormal" style="line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">$97 M (1.56%) </span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
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<td width="257" style="width:193.0pt;border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:42.0pt">
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><span style="font-size:10.0pt;line-height:150%;font-family:"Arial",sans-serif;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",sans-serif;color:black">Enrollment Growth</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;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",sans-serif;color:black">$79.3 M (1.34%)<o:p></o:p></span></p>
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<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:59.0pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">$57.8 M (1%)<o:p></o:p></span></p>
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<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:59.0pt">
<p class="MsoNormal" style="line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">$57.8 M (1%)</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;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",sans-serif;color:#333333">Allows the system to serve around 24,000 more students.<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",sans-serif;color:black">Base Augmentation</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;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",sans-serif;color:black">$23.6 M<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",sans-serif;color:black">$183.6 M <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",sans-serif;color:black">$183.6 M</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;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",sans-serif;color:#333333"> <o:p></o:p></span></p>
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<tr style="height:63.0pt">
<td width="227" style="width:170.0pt;border:inset 1.0pt;border-top:none;padding:0in 0in 0in 0in;height:63.0pt">
<p class="MsoNormal" style="line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">Student Success and Support Program (SSSP)</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
</td>
<td width="192" style="width:2.0in;border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:63.0pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">No Augmentation<o:p></o:p></span></p>
</td>
<td width="195" style="width:146.0pt;border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:63.0pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">No Augmentation<o:p></o:p></span></p>
</td>
<td width="195" style="width:146.0pt;border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:63.0pt">
<p class="MsoNormal" style="line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">No Augmentation</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
</td>
<td width="257" style="width:193.0pt;border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:63.0pt">
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><span style="font-size:10.0pt;line-height:150%;font-family:"Arial",sans-serif;color:#333333"> <o:p></o:p></span></p>
</td>
</tr>
<tr style="height:21.0pt">
<td width="227" style="width:170.0pt;border:inset 1.0pt;border-top:none;padding:0in 0in 0in 0in;height:21.0pt">
<p class="MsoNormal" style="line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">SSSP - Equity</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
</td>
<td width="192" style="width:2.0in;border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:21.0pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">No Augmentation<o:p></o:p></span></p>
</td>
<td width="195" style="width:146.0pt;border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:21.0pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">No Augmentation<o:p></o:p></span></p>
</td>
<td width="195" style="width:146.0pt;border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:21.0pt">
<p class="MsoNormal" style="line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">No Augmentation</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
</td>
<td width="257" style="width:193.0pt;border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:21.0pt">
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><span style="font-size:10.0pt;line-height:150%;font-family:"Arial",sans-serif;color:#333333"> <o:p></o:p></span></p>
</td>
</tr>
<tr style="height:42.0pt">
<td width="227" style="width:170.0pt;border:inset 1.0pt;border-top:none;padding:0in 0in 0in 0in;height:42.0pt">
<p class="MsoNormal" style="line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">Workforce & CTE Pathways</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
</td>
<td width="192" style="width:2.0in;border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:42.0pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">No Augmentation<o:p></o:p></span></p>
</td>
<td width="195" style="width:146.0pt;border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:42.0pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">No Augmentation<o:p></o:p></span></p>
</td>
<td width="195" style="width:146.0pt;border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:42.0pt">
<p class="MsoNormal" style="line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">No Augmentation</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
</td>
<td width="257" style="width:193.0pt;border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:42.0pt">
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><span style="font-size:10.0pt;line-height:150%;font-family:"Arial",sans-serif;color:#333333"> <o:p></o:p></span></p>
</td>
</tr>
<tr style="height:21.0pt">
<td width="227" style="width:170.0pt;border:inset 1.0pt;border-top:none;padding:0in 0in 0in 0in;height:21.0pt">
<p class="MsoNormal" style="line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">Basic Skills</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
</td>
<td width="192" style="width:2.0in;border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:21.0pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">No Augmentation<o:p></o:p></span></p>
</td>
<td width="195" style="width:146.0pt;border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:21.0pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">No Augmentation<o:p></o:p></span></p>
</td>
<td width="195" style="width:146.0pt;border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:21.0pt">
<p class="MsoNormal" style="line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">No Augmentation</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
</td>
<td width="257" style="width:193.0pt;border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:21.0pt">
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><span style="font-size:10.0pt;line-height:150%;font-family:"Arial",sans-serif;color:#333333"> <o:p></o:p></span></p>
</td>
</tr>
<tr style="height:42.0pt">
<td width="227" style="width:170.0pt;border:inset 1.0pt;border-top:none;padding:0in 0in 0in 0in;height:42.0pt">
<p class="MsoNormal" style="line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">Part-Time Faculty Office Hours</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
</td>
<td width="192" style="width:2.0in;border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:42.0pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">No Augmentation<o:p></o:p></span></p>
</td>
<td width="195" style="width:146.0pt;border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:42.0pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">No Augmentation<o:p></o:p></span></p>
</td>
<td width="195" style="width:146.0pt;border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:42.0pt">
<p class="MsoNormal" style="line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">$5 M</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
</td>
<td width="257" style="width:193.0pt;border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:42.0pt">
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><span style="font-size:10.0pt;line-height:150%;font-family:"Arial",sans-serif;color:#333333"> <o:p></o:p></span></p>
</td>
</tr>
<tr style="height:63.0pt">
<td width="227" style="width:170.0pt;border:inset 1.0pt;border-top:none;padding:0in 0in 0in 0in;height:63.0pt">
<p class="MsoNormal" style="line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">COLA for EOPS, DSPS, Cal Works, Childcare Tax Bailout</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
</td>
<td width="192" style="width:2.0in;border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:63.0pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">$5.6 M (1.48%)<o:p></o:p></span></p>
</td>
<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:63.0pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">$5.6 M (1.56%) <o:p></o:p></span></p>
</td>
<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:63.0pt">
<p class="MsoNormal" style="line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">$5.6 M (1.56%) </span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
</td>
<td width="257" style="width:193.0pt;border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:63.0pt">
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><span style="font-size:10.0pt;line-height:150%;font-family:"Arial",sans-serif;color:#333333"> <o:p></o:p></span></p>
</td>
</tr>
<tr style="height:42.0pt">
<td width="227" style="width:170.0pt;border:inset 1.0pt;border-top:none;padding:0in 0in 0in 0in;height:42.0pt">
<p class="MsoNormal" style="line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">Full-Time Student Success Grants</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
</td>
<td width="192" style="width:2.0in;border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:42.0pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">No Augmentation<o:p></o:p></span></p>
</td>
<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:42.0pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">$5 M<o:p></o:p></span></p>
</td>
<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:42.0pt">
<p class="MsoNormal" style="line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">$25 M</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
</td>
<td width="257" style="width:193.0pt;border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:42.0pt">
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><span style="font-size:10.0pt;line-height:150%;font-family:"Arial",sans-serif;color:#333333">Full-time, Cal Grant B recipients<o:p></o:p></span></p>
</td>
</tr>
<tr style="height:42.0pt">
<td width="227" style="width:170.0pt;border:inset 1.0pt;border-top:none;padding:0in 0in 0in 0in;height:42.0pt">
<p class="MsoNormal" style="line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">Completion Incentive Grants</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
</td>
<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;background:#DDDDDD;padding:0in 0in 0in 0in;height:42.0pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"> <o:p></o:p></span></p>
</td>
<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;background:#DDDDDD;padding:0in 0in 0in 0in;height:42.0pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"> <o:p></o:p></span></p>
</td>
<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:42.0pt">
<p class="MsoNormal" style="line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">$25 M</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
</td>
<td width="257" style="width:193.0pt;border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:42.0pt">
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><span style="font-size:10.0pt;line-height:150%;font-family:"Arial",sans-serif;color:#333333">For student who complete Eduation Plan and take 15 units.
<o:p></o:p></span></p>
</td>
</tr>
<tr style="height:42.0pt">
<td width="227" style="width:170.0pt;border:inset 1.0pt;border-top:none;padding:0in 0in 0in 0in;height:42.0pt">
<p class="MsoNormal" style="line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">Financial Aid Administration</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
</td>
<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;background:#DDDDDD;padding:0in 0in 0in 0in;height:42.0pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"> <o:p></o:p></span></p>
</td>
<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;background:#DDDDDD;padding:0in 0in 0in 0in;height:42.0pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"> <o:p></o:p></span></p>
</td>
<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:42.0pt">
<p class="MsoNormal" style="line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">$1 M</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
</td>
<td width="257" style="width:193.0pt;border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:42.0pt">
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><span style="font-size:10.0pt;line-height:150%;font-family:"Arial",sans-serif;color:#333333"> <o:p></o:p></span></p>
</td>
</tr>
<tr style="height:20.0pt">
<td width="227" style="width:170.0pt;border:inset 1.0pt;border-top:none;padding:0in 0in 0in 0in;height:20.0pt">
<p class="MsoNormal" style="line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">Online Education Initiative</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
</td>
<td width="192" style="width:2.0in;border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:20.0pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">$10 M<o:p></o:p></span></p>
</td>
<td width="195" style="width:146.0pt;border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:20.0pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">$10 M<o:p></o:p></span></p>
</td>
<td width="195" style="width:146.0pt;border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:20.0pt">
<p class="MsoNormal" style="line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">$10 M</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
</td>
<td width="257" style="width:193.0pt;border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:20.0pt">
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><span style="font-size:10.0pt;line-height:150%;font-family:"Arial",sans-serif;color:#333333"> <o:p></o:p></span></p>
</td>
</tr>
<tr style="height:26.0pt">
<td width="1065" colspan="5" style="width:799.0pt;border:inset #333366 1.0pt;border-top:none;background:#333366;padding:0in 0in 0in 0in;height:26.0pt">
<p class="MsoNormal" align="center" style="text-align:center;line-height:150%"><em><b><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:white">One-Time Funds</span></b></em><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
</td>
</tr>
<tr style="height:160.0pt">
<td width="227" style="width:170.0pt;border:inset 1.0pt;border-top:none;padding:0in 0in 0in 0in;height:160.0pt">
<p class="MsoNormal" style="line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">Guided Pathways</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
</td>
<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:160.0pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">$150 M<o:p></o:p></span></p>
</td>
<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:160.0pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">$150 M<o:p></o:p></span></p>
</td>
<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:160.0pt">
<p class="MsoNormal" style="line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">$150 M</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
</td>
<td width="257" style="width:193.0pt;border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:160.0pt">
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><span style="font-size:10.0pt;line-height:150%;font-family:"Arial",sans-serif;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. More TBL details to come.
<o:p></o:p></span></p>
</td>
</tr>
<tr style="height:42.0pt">
<td width="227" style="width:170.0pt;border:inset 1.0pt;border-top:none;padding:0in 0in 0in 0in;height:42.0pt">
<p class="MsoNormal" style="line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">Integrated Library Systems</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
</td>
<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:42.0pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">$6 M<o:p></o:p></span></p>
</td>
<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:42.0pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">$6 M<o:p></o:p></span></p>
</td>
<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:42.0pt">
<p class="MsoNormal" style="line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">$6 M</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
</td>
<td width="257" style="width:193.0pt;border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:42.0pt">
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><span style="font-size:10.0pt;line-height:150%;font-family:"Arial",sans-serif;color:#333333"> <o:p></o:p></span></p>
</td>
</tr>
<tr style="height:84.0pt">
<td width="227" style="width:170.0pt;border:inset 1.0pt;border-top:none;padding:0in 0in 0in 0in;height:84.0pt">
<p class="MsoNormal" style="line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">Deferred Maintenance & Instructional Equipment</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
</td>
<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:84.0pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">$43.7 M<o:p></o:p></span></p>
</td>
<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:84.0pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">$135.8 M <o:p></o:p></span></p>
</td>
<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:84.0pt">
<p class="MsoNormal" style="line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">$76.8 M</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
</td>
<td width="257" style="width:193.0pt;border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:84.0pt">
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><span style="font-size:10.0pt;line-height:150%;font-family:"Arial",sans-serif;color:#333333">Allocation details in TBL.<o:p></o:p></span></p>
</td>
</tr>
<tr style="height:42.0pt">
<td width="227" style="width:170.0pt;border:inset 1.0pt;border-top:none;padding:0in 0in 0in 0in;height:42.0pt">
<p class="MsoNormal" style="line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">COLA Mandates Block Grant</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
</td>
<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:42.0pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"> <o:p></o:p></span></p>
</td>
<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:42.0pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"> <o:p></o:p></span></p>
</td>
<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:42.0pt">
<p class="MsoNormal" style="line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">$0.5 M</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
</td>
<td width="257" style="width:193.0pt;border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:42.0pt">
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><span style="font-size:10.0pt;line-height:150%;font-family:"Arial",sans-serif;color:#333333">One-Time<o:p></o:p></span></p>
</td>
</tr>
<tr style="height:42.0pt">
<td width="227" style="width:170.0pt;border:inset 1.0pt;border-top:none;padding:0in 0in 0in 0in;height:42.0pt">
<p class="MsoNormal" style="line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">Prop 39 Clean Energy Job Creation Fund
</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
</td>
<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:42.0pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">$52.3 M<o:p></o:p></span></p>
</td>
<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:42.0pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">$46.5 M <o:p></o:p></span></p>
</td>
<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:42.0pt">
<p class="MsoNormal" style="line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">$46.5 M</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
</td>
<td width="257" style="width:193.0pt;border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:42.0pt">
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><span style="font-size:10.0pt;line-height:150%;font-family:"Arial",sans-serif;color:#333333"> <o:p></o:p></span></p>
</td>
</tr>
<tr style="height:59.0pt">
<td width="227" style="width:170.0pt;border:inset 1.0pt;border-top:none;padding:0in 0in 0in 0in;height:59.0pt">
<p class="MsoNormal" style="line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">Equal Employment Opportunity Program</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
</td>
<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:59.0pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">No Augmentation<o:p></o:p></span></p>
</td>
<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:59.0pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">$1.82 M<o:p></o:p></span></p>
</td>
<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:59.0pt">
<p class="MsoNormal" style="line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">$1.82 M</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
</td>
<td width="257" style="width:193.0pt;border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:59.0pt">
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><span style="font-size:10.0pt;line-height:150%;font-family:"Arial",sans-serif;color:#333333">One-time from FON penalties<o:p></o:p></span></p>
</td>
</tr>
<tr style="height:48.0pt">
<td width="227" style="width:170.0pt;border:inset 1.0pt;border-top:none;padding:0in 0in 0in 0in;height:48.0pt">
<p class="MsoNormal" style="line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">Veterans Resource Centers</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
</td>
<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;background:#DDDDDD;padding:0in 0in 0in 0in;height:48.0pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"> <o:p></o:p></span></p>
</td>
<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;background:#DDDDDD;padding:0in 0in 0in 0in;height:48.0pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"> <o:p></o:p></span></p>
</td>
<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:48.0pt">
<p class="MsoNormal" style="line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">$7 M</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
</td>
<td width="257" style="width:193.0pt;border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:48.0pt">
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><span style="font-size:10.0pt;line-height:150%;font-family:"Arial",sans-serif;color:#333333">$5 M one-time, including $2 M one-time for Norco, plus $5M ongoing with TBL.
<o:p></o:p></span></p>
</td>
</tr>
<tr style="height:20.0pt">
<td width="227" style="width:170.0pt;border:inset 1.0pt;border-top:none;padding:0in 0in 0in 0in;height:20.0pt">
<p class="MsoNormal" style="line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">Campus Sexual Assault Prevention Training</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
</td>
<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;background:#DDDDDD;padding:0in 0in 0in 0in;height:20.0pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"> <o:p></o:p></span></p>
</td>
<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;background:#DDDDDD;padding:0in 0in 0in 0in;height:20.0pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"> <o:p></o:p></span></p>
</td>
<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:20.0pt">
<p class="MsoNormal" style="line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">$2.5 M</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
</td>
<td width="257" style="width:193.0pt;border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:20.0pt">
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><span style="font-size:10.0pt;line-height:150%;font-family:"Arial",sans-serif;color:#333333">one-time<o:p></o:p></span></p>
</td>
</tr>
<tr style="height:32.0pt">
<td width="227" style="width:170.0pt;border:inset 1.0pt;border-top:none;padding:0in 0in 0in 0in;height:32.0pt">
<p class="MsoNormal" style="line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">Academic Senate</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
</td>
<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;background:#DDDDDD;padding:0in 0in 0in 0in;height:32.0pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"> <o:p></o:p></span></p>
</td>
<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;background:#DDDDDD;padding:0in 0in 0in 0in;height:32.0pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"> <o:p></o:p></span></p>
</td>
<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:32.0pt">
<p class="MsoNormal" style="line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">$1 M</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
</td>
<td width="257" style="width:193.0pt;border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:32.0pt">
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><span style="font-size:10.0pt;line-height:150%;font-family:"Arial",sans-serif;color:#333333">one-time for the development of C-ID system<o:p></o:p></span></p>
</td>
</tr>
<tr style="height:21.0pt">
<td style="border:inset 1.0pt;border-top:none;padding:0in 0in 0in 0in;height:21.0pt">
<p class="MsoNormal" style="line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">Hunger Free Incentive Grants</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
</td>
<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;background:#DDDDDD;padding:0in 0in 0in 0in;height:21.0pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"> <o:p></o:p></span></p>
</td>
<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;background:#DDDDDD;padding:0in 0in 0in 0in;height:21.0pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"> <o:p></o:p></span></p>
</td>
<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:21.0pt">
<p class="MsoNormal" style="line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">$2.5 M</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
</td>
<td width="257" style="width:193.0pt;border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:21.0pt">
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><span style="font-size:10.0pt;line-height:150%;font-family:"Arial",sans-serif;color:#333333">one-time<o:p></o:p></span></p>
</td>
</tr>
<tr style="height:48.0pt">
<td width="227" style="width:170.0pt;border:inset 1.0pt;border-top:none;padding:0in 0in 0in 0in;height:48.0pt">
<p class="MsoNormal" style="line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">EWD Grant</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
</td>
<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;background:#DDDDDD;padding:0in 0in 0in 0in;height:48.0pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"> <o:p></o:p></span></p>
</td>
<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;background:#DDDDDD;padding:0in 0in 0in 0in;height:48.0pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"> <o:p></o:p></span></p>
</td>
<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:48.0pt">
<p class="MsoNormal" style="line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">$8</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
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<td width="257" style="width:193.0pt;border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:48.0pt">
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><span style="font-size:10.0pt;line-height:150%;font-family:"Arial",sans-serif;color:#333333">Workforce incentive grants for regions with high unemployment (one-time)<o:p></o:p></span></p>
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<tr style="height:21.0pt">
<td width="227" style="width:170.0pt;border:inset 1.0pt;border-top:none;padding:0in 0in 0in 0in;height:21.0pt">
<p class="MsoNormal" style="line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">Umoja</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
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<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;background:#DDDDDD;padding:0in 0in 0in 0in;height:21.0pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"> <o:p></o:p></span></p>
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<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;background:#DDDDDD;padding:0in 0in 0in 0in;height:21.0pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"> <o:p></o:p></span></p>
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<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:21.0pt">
<p class="MsoNormal" style="line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">$2.5 M</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
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<td width="257" style="width:193.0pt;border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:21.0pt">
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><span style="font-size:10.0pt;line-height:150%;font-family:"Arial",sans-serif;color:#333333"> <o:p></o:p></span></p>
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<tr style="height:21.0pt">
<td width="227" style="width:170.0pt;border:inset 1.0pt;border-top:none;padding:0in 0in 0in 0in;height:21.0pt">
<p class="MsoNormal" style="line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">Mental Health</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
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<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;background:#DDDDDD;padding:0in 0in 0in 0in;height:21.0pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"> <o:p></o:p></span></p>
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<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;background:#DDDDDD;padding:0in 0in 0in 0in;height:21.0pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"> <o:p></o:p></span></p>
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<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:21.0pt">
<p class="MsoNormal" style="line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">$4.5 M</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
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<td width="257" style="width:193.0pt;border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:21.0pt">
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><span style="font-size:10.0pt;line-height:150%;font-family:"Arial",sans-serif;color:#333333">one-time<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",sans-serif;color:black">Compton College</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
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<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;background:#DDDDDD;padding:0in 0in 0in 0in;height:21.0pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"> <o:p></o:p></span></p>
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<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;background:#DDDDDD;padding:0in 0in 0in 0in;height:21.0pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"> <o:p></o:p></span></p>
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<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:21.0pt">
<p class="MsoNormal" style="line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">$11.3 M</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
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<td width="257" style="width:193.0pt;border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:21.0pt">
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><span style="font-size:10.0pt;line-height:150%;font-family:"Arial",sans-serif;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",sans-serif;color:black">Innovation Awards</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
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<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:32.0pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">$20 M<o:p></o:p></span></p>
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<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:32.0pt">
<p class="MsoNormal" style="line-height:150%"><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">$20 M<o:p></o:p></span></p>
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<td style="border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:32.0pt">
<p class="MsoNormal" style="line-height:150%"><strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black">$20 M</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><o:p></o:p></span></p>
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<td width="257" style="width:193.0pt;border-top:none;border-left:none;border-bottom:inset 1.0pt;border-right:inset 1.0pt;padding:0in 0in 0in 0in;height:32.0pt">
<p class="MsoNormal" style="margin-bottom:10.5pt;line-height:150%"><span style="font-size:10.0pt;line-height:150%;font-family:"Arial",sans-serif;color:#333333">Focus areas to be determined by CCC Chancellor, TBL with criteria.
<o:p></o:p></span></p>
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<p class="MsoNormal" align="center" style="text-align:center;line-height:150%"><em><b><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:white">Capital Facilities</span></b></em><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;color:black"><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",sans-serif;color:black">Capital Facilities</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;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",sans-serif;color:black">5 Project<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",sans-serif;color:black">9 Projects<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",sans-serif;color:black">15 Total Projects</span></strong><span style="font-size:10.5pt;line-height:150%;font-family:"Arial",sans-serif;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",sans-serif;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",sans-serif;color:#333333"><br>
We thank all of the colleges that have supported the League’s advocacy efforts, and we are particularly appreciative of our colleagues statewide that in partnership, the League has participated in one or more of our 11 capitol advocacy days here in Sacramento.
Thank you for helping us make certain that community college priorities are being heard loud and clear.<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",sans-serif;color:#333333">Sincerely,<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",sans-serif;color:#333333"><img border="0" id="_x0000_i1026" src="http://www.ccleague.org/images/LgSigSmall.png"><br>
Larry Galizio<br>
President/CEO<br>
Community College League of California<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",sans-serif;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",sans-serif;color:#333333"><img border="0" id="_x0000_i1027" src="http://www.ccleague.org/images/LN_signature_sm.png"><br>
Lizette Navarette<br>
Vice President<br>
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",sans-serif;color:white">Quality Public Community Colleges for All Californians</span></i></strong><span style="font-size:8.5pt;font-family:"Arial",sans-serif;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",sans-serif;color:white">Community College League of California • 2017 O Street, Sacramento, CA 95811 • (916) 444-8641<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",sans-serif;color:white"> <o:p></o:p></span></p>
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