6870 Board of Governors of the California Community Colleges

Transcription

1 EDUCATION EDU Board of Governors of the California Community Colleges The Board of Governors of the California Community Colleges was established in 1967 to provide statewide leadership to California's 72 community college districts, which operate 113 community collages. The Board has 17 members appointed by the Governor, subject to confirmation by the Senate. Twelve members are appointed to six-year terms, and two student members, two faculty members, and one classified member are appointed to two-year terms. The objectives of the Board are to: Provide direction and coordination to California's community colleges. Apportion state funds to districts and ensure prudent use of public resources. Improve district and campus programs through informational and technical services on a statewide basis. Because community college programs drive the need for infrastructure investment, each community college district has a related capital outlay program to support this need. For specifics on the community college capital outlay program, see "Infrastructure Overview." 3-YR EXPENDITURES AND POSITIONS 5670 Apportionments 5675 Special Services and Operations 5685 Mandates Administration Administration - Distributed TOTALS, POSITIONS AND EXPENDITURES (All Programs) Positions * $7,284,829 1,165, ,153 6,179-6,179 $8,675,265 Expend Hu res * $7,446,911 1,565,198 32,436 6,327-6,327 $9,044, * $7,589, 194 1,568,186 32,404 $9,189,784 FUNDING 0001 General Fund 0001 General Fund, Proposition * $10,716 5,302, * $21,242 5,418, * $12,701 5,465, State School Fund 4,760 4,760 4, Higher Education Capital Outlay Bond Fund Higher Education Capital Outlay Bond Fund , Higher Education Capital Outlay Bond Fund of Higher Education Capital Outlay Bond Fund 0814 California State Lottery Education Fund , , , Federal Trust Fund California Community Colleges Business Resource Assistance and Innovation Network Trust Fund 0942 Special Deposit Fund 2 3, Local Property Tax Revenues 2,629,551 2,847,095 2,959, Higher Education Fees and Income 423, , , Reimbursements 75,467 86,881 86, Mental Health Services Fund Employment Opportunity Fund -2,333 2, Higher Education Capital Outlay Bond Fund Higher Education Capital Outlay Bond Fund 369 2, California Community College Capital Outlay Bond Fund Clean Energy Job Creation Fund -7,217 7,435, ALL FUNDS $8,675,265 $9,044,545 $9,189,784 LEGAL CITATIONS AND AUTHORITY DEPARTMENT AUTHORITY Education Code, Division 7.

2 EDU 2 EDUCATION MAJOR PROGRAM CHANGES Chancellor's Office State Operations -An increase of $378,000 General Fund and two Vice Chancellor positions to assist the Chancellor's Office's efforts to improve student success, address equity disparities, and develop the Guided Pathways program. Guided Pathways - An increase of $150 million one-time Proposition 98 General Fund for grants to community colleges to develop an integrated, institution-wide approach to student success. Deferred Maintenance and Instructional Equipment-A one-time increase of $43.7 million from Proposition 98 settle-up that community colleges can use for deferred maintenance, instructional equipment, and specified water conservation projects. CCC Apportionments -A decrease of $27.1 million Proposition 98 General Fund which is reflective of the following adjustments: An increase of $94.1 million for a 1.48 percent cost-of-living adjustment; An increase of $79.3 million available for enrollment growth; An increase of $3.8 million as a result of decreased offsetting student enrollment fee revenues. A decrease of $56.6 million to reflect unused growth provided in ; A decrease of $ million as a result of increased offsetting local property tax revenues. Increased Operating Expenses -An increase of $23.6 million Proposition 98 General Fund to support increased community college operating expenses in areas such as employee benefits, facilities, professional development, and other general expenses. Innovation Awards - An increase of $20 million one-time Proposition 98 General Fund to provide innovation grants to incent the development and implementation of innovative practices in various functional areas as determined by the Chancellor. Online Education Initiative -An increase of $10 million Proposition 98 General Fund to provide system-wide access to the Initiative's learning management system. Integrated Library System -An increase of $6 million one-time Proposition 98 General Fund to facilitate the development of an integrated library system that, once operational, will allow California community college students access to a cloudbased library system. Proposition 39 - An increase of $3 million Clean Energy Job Creation Fund for California Community College energy efficiency projects consistent with the provisions of Proposition 39. As a result, total program funding is $52.3 million Clean Energy Job Creation Fund for DETAILED BUDGET ADJUSTMENTS General Fund * Other Funds Positions General Fund * Other Funds Positions Workload Budget Adjustments Workload Budget Change Proposals Provide One-Time Funding to Support the $- $150,000 $- Development and Implementation of Guided Pathways Apportionments Cost-of-Living Adjustment 94, 121 Enrollment Growth Adjustment 79,339 Base Operation Expense Funding 23,615 One-Time Funding for Higher Education Innovation 20,000 Awards Provide Funding to Support the Online Education 10,000 Initiative Provide Funding to Support the Development of an 6,000 Integrated Library System Extended Opportunity Programs and Services Cost 1,823 of-living Adjustment Disabled Student Programs and Services Cost-of 1,708 Living Adjustment

3 EDUCATION EDU * * General Other Positions General Other Positions Fund Funds Fund Funds Student Services for CalWORKs Students Program 645 Cost-cl-Living Adjustment Add 2.0 Positions to Support the Chancello(s Office's Efforts to Enhance Student Success campus Childcare Tax Bailout Program Cost-of- 50 Living Adjustment Totals, Workload Budget Change Proposals $- $- $387,679 $- 2.0 Other Workload Budget Adjustments Net Offsetting EPA Adjustment $- $- $88, 197 $- Stability Restoration Adjustment 47,453 Other Base Apportionment Adjustments 8,115 Offsetting Student Fee Revenue Adjustment 3,751 Full-Time Student Success Grant Participation 3,134 Adjustment Offsetting Oil and Mineral Revenue Adjustment 3,044 Proposition 39 Clean Energy Job Creation Fund 2,991 Adjustment Compton Community College District Loan Principal Adjustment lnfonnational Net Offsetting Local Revenue 35, ,692 Adjustment Lottery Revenue Adjustment 24,400 24, EPA Adjustment -15, Offsetting EPA Adjustment 15, 134 Adjust Apportionments to Reflect Revised Estimates 8,025 of Offsetting Student Fees Adjust Apportionments to Reflect Revised Local -35,518 Revenue Estimate lnfonnational Stats School Fund Pass-Through Adjustment Technical Adjustment to Remove Distributed Administration Display Informational Oil and Mineral Revenue Adjustment -3,044-3,044 Informational Offsetting Student Fee Revenue -8,025-3,751 Adjustment Adjust Mandate Block Grant Funding to Reflect -32 Updated FTES Financial Aid Administration Per Unit Adjustment -95 Financial Aid Administration 2% of Waived Fees -96 Adjustment Adjust Apportionments to Reflect Unused Prior Year -56,554-56,554 Enrollment Growth Funding EPA Adjustment -88, 114 Remove One-Time Prior Year Declining Enrollment -107,715 Protection Net Offsetting Local Revenue Adjustment -147,692 Miscellaneous Baseline Adjusbnents ,086-1 Retirement Rate Adjustments Salary Adjustments Benefit Adjustments 6 8 2

4 EDU 4 EDUCATION carryover/reappropriation Pro Rata Lease Revenue Debt Service Adjustment Totals, Other Workload Budget Adjustments Totals, Workload Budget Adjustments Totals, Budget Adjustments General Fund $84,413 -$84,413 -$84, * Other Funds 7,435-9 $58,335 $58,335 $58, * Positions General Other Positions Fund Funds $72,441 $165,351 $315,238 $165, $315,238 $165, PROGRAM DESCRIPTIONS APPORTIONMENTS This program supports the general education programs of the community colleges. This program also includes activities related to the preparation of reports and the collection of data from community colleges for certification of the funds provided to each district SPECIAL SERVICES, OPERATIONS AND INFORMATION This program includes the development, implementation, and coordination of policies and procedures regarding education programs and funding other than apportionments. Such programs include student financial aid, academic counseling, foster care education, and support for disabled students and CalWORKs participants MANDATES This program provides funds to community college districts to support the costs of performing state mandates ADMINISTRATION This program provides consolidated administrative functions for support of the Board's various programs. DETAILED EXPENDITURES BY PROGRAM * * PROGRAM REQUIREMENTS 5670 APPORTIONMENTS 0001 General Fund $1,618 $2,016 Totals, State Operations $1,618 $2, General Fund $3,992,616 $3,923, State School Fund 4,760 4, C81ifomia State Lottery Education Fund 232, , Local Property Tax Revenues 2,629,551 2,847, Higher Education Fees and Income 423, , Reimbursements 8,000 B, Clean Energy Job Creation Fund ,435 Totals, Local Assistance $7,283,211 $7,444, Apportionments 0001 General Fund $1,618 $2,016 Totals, State Operations $1,818 $2, General Fund $3,930,787 $3,851, * $2,019 $2,019 $3,956,672 4, ,828 2,959, ,646 8,000 $7,587,175 $2,019 $2,019 $3,878,800

5 EDUCATION EDU State School Fund 4,760 4,760 4, California State Lottery Education Fund 232, , , Local Property Tax Revenues 2,629,551 2,847,095 2,959, Higher Education Fees and Income 423, , , Clean Energy Job Creation Fund Totals, Local Assistance $7,213,382 $7,365,281 $7,501, Apprenticeship 0001 General Fund $31,338 $32, 185 $32,745 Totals, Local Assistance $31,338 $32,185 $32, Apprenticeship Training and Instruction 0001 General Fund $20,491 $21,429 $22, 127 Totals, Local Assistance $20,491 $21,429 $22, Expand the Delivery of Courses through Technology 0001 General Fund $10,000 $18,000 $23,000 Totals, Local Assistance $10,000 $18,000 $23, Calworks Services 0995 Reimbursements 8,000 8,000 8,000 Totals, Local Assistance $8,000 $8,000 $8,000 PROGRAM REQUIREMENTS 5675 SPECIAL SERVICES AND OPERATIONS 0001 General Fund $10,133 $13,719 $11, Higher Education Capital Outlay Bond Fund Higher Education Capital Outlay Bond Fund 1, Higher Education Capital Outlay Bond Fund of Higher Education Capital Outlay Bond Fund Galifomia Community Colleges Business Resource Assistance and Innovation Network Trust Fund 0942 Special Deposit Fund 3, Reimbursements 7,881 9,447 9, Mental Health Services Fund Higher Education Capital Outlay Bond Fund Higher Education Capital Outlay Bond Fund 369 2, California Community College Capital Outlay Bond Fund Totals, State Operations $23,525 $25,636 $23, General Fund $1,083,858 $1,467,780 $1,475, Federal Trust Fund 647

6 EDU 6 EDUCATION 0925 California Community Colleges Business Resource Assistance and Innovation Network Trust Fund 0995 Reimbursements 59,586 69,434 69, Employment Opportunity Fund -2,333 2,333 Totals, Local Assistance $1,141,758 $1,539,562 $1,544, Student Success for Basic Skills Students 0001 General Fund $20,037 $50,037 $50,037 Totals, Local Assistance $20,037 $50,037 $50, Student Financial Aid Administration 0001 General Fund $112,727 $ $73,005 Totals, Local Assistance $112,727 $73,196 $73, Full-Time Student Success Grant 0001 General Fund $- $41174 $44,308 Totals, Local Assistance $- $41,174 $44, Extended Opportunity Programs and Services 0001 General Fund $123,189 $123, 189 $125,012 Totals, Local Assistance $123,189 $123,189 $125, Disabled Students 0001 General Fund $115,388 $115,388 $117,096 Totals, Local Assistance $115,388 $115,388 $117, Student Services for CalWORKs Recipients 0001 General Fund $34,897 $43,580 $44,225 Totals, Local Assistance $34,897 $43,580 $44, Foster Care Education Program 0995 Reimbursements Totals, State Operations $409 $420 $ General Fund $5,254 $5,254 $5, Reimbursements Totals, Local Assistance $10,537 $11,366 $11, Student Success and Support Program 0001 General Fund $471,683 $481,683 $631,683

7 EDUCATION EDU 7 Totals, Local Assistance $471,683 $481,683 $631, Student Services Administration 0001 General Fund $1,615 $3,299 $3, Mental Health Services Fund Totals, State Operations $1,700 $3,388 $3, Spacial Services 0001 General Fund $72 $72 $ Reimbursements 1,620 1,976 1,976 Totals, State Operations $1,692 $2,048 $2, Academic Senate for the Community Colleges S- Operations: 0001 General Fund $2 $20 $20 Totals, State Operations $2 $20 $ General Fund $468 $768 $768 Totals, Local Assistance $468 $768 $ Student and Faculty Diversity 0001 General Fund $- $55 $55 Totals, State Operations $- $55 $ Equal Employment Opportunity 0001 General Fund $767 $2,767 $2, Employment Opportunity Fund -2,333 2,333 Totals, Local Assistance -$1,566 $5,100 $2, Part-Time Faculty Health Insurance 0001 General Fund $490 $490 $490 Totals, Local Assistance $490 $490 $ Part Time Faculty Compensation 0001 General Fund $24,907 $24,907 $24,907 Totals, Local Assistance $24,907 $24,907 $24, Part Time Faculty Office Hours 0001 General Fund $3,514 $7, 172 $7, 172 Totals, Local Assistance $3,514 $7,172 $7,172

8 EDU 8 EDUCATION Telecommunications and Technology Infrastructure 0001 General Fund $26,890 $27,890 $33,890 Totals, Local Assistance $26,890 $27,890 $33, Vocational Education 0001 General Fund $4,257 $3,363 $3, Special Deposit Fund 3, Reimbursements Totals, State Operations $11,994 $8,467 $8, Reimbursements 54,053 63,322 63,322 Totals, Local Assistance $54,053 $63,322 $63, K12 Partnerships Program 0001 General Fund $- $15,000 $- Totals, Local Assistance $- $15,000 $ Fund for Student Success 0001 General Fund $3,787 $6, 158 $6, 158 Totals, Local Assistance $3,787 $6,158 $6, Economic Development 0925 California Community Colleges Business Resource $2 $10 $10 Assistance and Innovation Network Trust Fund Totals, State Operations $2 $10 $ General Fund $22,929 $270,929 $270, California Community Colleges Business Resource Assistance and Innovation Network Trust Fund 0995 Reimbursements 250 Totals, Local Assistance $23,179 $270,944 $270, Transfer Education and Articulation 0001 General Fund $690 $698 $698 Totals, Local Assistance $690 $698 $ Curriculum Standards and Instructional Service 0001 General Fund $2110 $4,738 $2,240 Totals, State Operations $2,110 $4,738 $2,240

9 EDUCATION EDU Facilities Planning Higher Education Capital Outlay Bond Fund Higher Education Capital Outlay Bond Fund 1, Higher Education Capital Outlay Bond Fund of Higher Education Capital Outlay Bond Fund Reimbursements 1,190 1,189 1, Higher Education Capital Outlay Bond Fund Higher Education Capital Outlay Bond Fund 369 2, California Community College Capital Ouijay Bond Fund Totals, State Operations $3,124 $3,405 $3, Physical Plant and Instructional Support 0001 General Fund $100,000 $160,738 $- Totals, Local Assistance $100,000 $160,738 $ MIS and Operations Unit 0001 General Fund $2,077 $2,172 $2, Reimbursements Totals, State Operations $2,492 $3,085 $3, Campus Childcare Tax Bailout 0001 General Fund $3,384 $3,384 $3,434 Totals, Local Assistance $3,384 $3,384 $3, Nursing Program Support 0001 General Fund $12,857 $13,378 $13,378 Totals, Local Assistance $12,857 $13,378 $13, State Trade and Export Promotion Program 0890 Federal Trust Fund $647 $- $- Totals, Local Assistance $647 $- $ Higher Education Innovation Awards 0001 General Fund $- $- $20,000 Totals, Local Assistance $- $- $20,000 PROGRAM REQUIREMENTS 5685 MANDATES 0001 General Fund $225,153 $32,436 $32,404

10 EDU 10 EDUCATION Mandates Totals, Local Assistance $225,153 $32,436 $32, General Fund $225,150 $32,423 $32,404 Totals, Local Assistance $225,150 $32,423 $32, Mandates - Enrollment Fee Collection and Waivers (TIUe 5) (99-TC-13) (OO-TC-15) 0001 General Fund $1 $1 $- Totals, Local Assistance $1 $1 $ Mandates - Health Fee Ellmlnatlon (Ch. 1, nd Ex. Sess.) (CSM 4206) 0001 General Fund $- $1 $- Totals, Local Assistance $- $1 $ Mandates - Tuition Fae Waivers (Ch. 36, Stats. 19n) (02-TC-21) 0001 General Fund $- $1 $- Totals, Local Assistance $- $1 $ Mandates - Cal Grants (Ch. 403, Stats. 2000) (02-TC -28) 0001 General Fund $- $1 $- Totals, Local Assistance $- $1 $ Mandates - Reporting Improper Governmental Actlvltles(Ch. 416, S ) (02-TC-24) 0001 General Fund $- $1 $- Totals, Local Assistance $- $1 $ Mandates California State Teachers' Retirement System Service CradH (Ch. 603, Stata.1994) (02-TC -19) 0001 General Fund $- $1 $- Totals, Local Assistance $- $1 $ Mandates - Minimum Conditions for State Aid (Ch. 973, Stats.1988) (02-TC-25 and 02-TC-31) 0001 General Fund $1 $1 $-

11 EDUCATION EDU 11 Totals, Local Assistance $1 $1 $ Mandates - Agency Fee Arrangements (Ch. 893, Stata. 2000; Ch. 805, Stats. 2001) (OO-TC-17) (01-TC- 14) 0001 General Fund $- $1 $- Totals, Local Assistance $- $1 $ Mandates - Collective Bargaining and Collective Bargaining Agreement Disclosura(Ch Stats. 1975) (CSM 4425, 97-TC-08) 0001 General Fund $1 $1 $- Totals, Local Assistance $1 $1 $ Mandates - Discrimination Complaint Procedures (Ch. 973, Stata.1988) (02-TC-46 and porlions of 02- TC-25 and 02-TC-31) 0001 General Fund $- $1 $- Totals, Local Assistance $- $1 $ Mandates- Public Contracts (Ch.1073, Stats.1985) (02-TC-35) 0001 General Fund $- $1 $- Totals, Local Assistance $- $1 $ Mandates - Prevailing Wage Rate (Ch. 1249, Stats 1978) (01-TC-28) 0001 General Fund $- $1 $- Totals, Local Assistance $- $1 $ Mandates - Threats Against Peace Officers (Ch. 1249, Stats. 1992) 0001 General Fund $- $1 $- Totals, Local Assistance $- $1 $ Administration 0001 General Fund $6,179 $6,327 $- Totals, State Operations $6,179 $6,327 $ Administration - Distributed 0001 General Fund -$6,179 -$6,327 $-

12 EDU 12 EDUCATION Totals, State Operations State Operations Local Assistance Totals, Expenditures -$6,179 -$6,327 $- 25,143 27,652 25,545 8,650,122 9,016,893 9,164,239 $8,675,265 $9,044,545 $9,189,784 EXPENDITURES BY CATEGORY 1 State Operations Positions Ex1>enditurea " * * PERSONAL SERVICES Baseline Positions $11,585 $11,589 $11,589 Total Adjustments Nat Totals, Salarles and Wagas $11,659 $11,617 $11,889 Staff Benefits 4,429 5,646 5,757 Totals, Personal Services $16,088 $17,263 $17,846 OPERATING EXPENSES AND EQUIPMENT $5,565 $10,234 $7,744 SPECIAL ITEMS OF EXPENSES 3, TOTALS, POSITIONS AND EXPENDITURES, ALL FUNDS (State Operations} $25,143 $27,652 $25,545 2 Local Assistance Ex1>enditures " * * Grants and Subventions - Governmental $8,594,793 $8,970,356 $9,120,272 Rents and Leases 55,329 46,537 43,967, ALL FUNDS (Local Assistance) $8,850,122 $9,016,893 $9,164,239 DETAIL OF AND ADJUSTMENTS 1 STATE OPERATIONS 001 Budget Act appropriation Allocation for Employee Compensation Allocation for Staff Benefits Budget Position Transparency CalATERS Funding Removal Expenditure by Category Redistribution Map Reimbursable Activities to New Item Rollover Rounding Adjustments Section 3.60 Pension Contribution Adjustment Totals Available Unexpended balance, estimated savings 001 Budget Act appropriation 0001 Ganaral Fund Higher Education Capital Outlay Bond Fund " * * $21,533 $15,553 $13, ,726 1, ,392 _, $12,688 $15,735 $13, $11,751 $15,735 $13,825 $564 $375 * Dollars in thousands, except in Salary Range. Numbers may not add or match to other statamants due to rounding of budgat details.

13 EDUCATION EDU 13 1 STATE OPERATIONS Allocation for Employee Compensation 8 Allocation for Staff Benefits 3 Budget Position Transparency -72 Expenditure by Category Redistribution 72 Rollover Rounding Adjustments -1-1 Section 3.60 Pension Contribution Adjustment 3 Totals Available $577 $374 $- Unexpended balance, estimated savings -Q $572 $374 $ Higher Education Capital Outlay Bond Fund 001 Budget Act appropriation $1,336 $- $1,336 $ Higher Education Capital Outlay Bond Fund of Budget Act appropriation $425 $29 Allocation for Employee Compensation 6 Allocation for Staff Benefits Budget Position Transparency -72 Expenditure by Category Redistribution 72 Section 3.60 Pension Contribution Adjustment 2 Totals Available $434 $- $29 Unexpended balance, estimated savings -2 $432 $- $ Higher Education Capital Outlay Bond Fund 001 Budget Act appropriation $534 $1 Allocation for Employee Compensation 8 Allocation for Staff Benefits 3 Budget Position Transparency -72 Expenditure by Catagory Redistribution 72 Rollover Rounding Adjustments Section 3.60 Pension Contribution Adjustment 3 Totals Available $549 $- $1 Unexpended balance, estimated savings -4 $545 $- $ Federal Trust Fund State Trade and Export Promotion Program Budget Revision $76 Totals Available $76 $- $- Unexpended balance, estimated savings -76 $- $- $ Callfornla Community Colleges Business Resource Assistance and Innovation Network Trust Fund 001 Budget Act appropriation $12 $12 $10 Pro Reta Assessments Removal -2 Totals Available $12 $10 $10

14 EDU 14 EDUCATION 1 STATE OPERATIONS Unexpended balance, estimated savings Government Code section Past Year Adjustments Reimbursements 003 Budget Act appropriation Allocation for Employee Compensation Pro Rata Assessments Removal Section 3.60 Pension Contribution Adjustment Totals Available Unexpended balance, estimated savings 001 Budget Act appropriation 0942 Spacial Depcsit Fund 0995 Reimbursements 3085 Mentel Health Services Fund Higher Education Capitel Outlay Bond Fund Allocation for Employee Compensation Allocation for Staff Benefits Budget Position Transparency Expenditure by Category Redistribution Past Year Adjustments Section 3.60 Pension Contribution Adjustment Totals Available Unexpended balance, estimated savings Higher Education Capltel Outlay Bond Fund 001 Budget Act appropriation Allocation for Employee Compensation Allocation for Staff Benefits Section 3.60 Pension Contribution Adjustment California Community College Capitel Outlay Bond Fund 001 Budget Act appropriation Totals Available Unexpended balance, estimated savings Totel Expenditures, All Funds, (Steta Operations) -10 $2 $10 $10 $155 $155 $155 --~3~,3~3~ $3,490 $155 $155 $7,881 $7,881 $103 $9,447 -~$=9,~44~7 $9,447 $9,447 $94 $ ~ $104 $ 89 $89-19 $85 $ $520-7 $89 $89 $- $- --~-1~3= $382 $- $- $344 5 $2, ~1= $- $ 369 $2,052 --~$~1~3~7 $~1~3~7 $~1~3~7 $137 $137 $ =*=3 --~$~1~3~7 --- ~1~3~7 $25,143 $27,652 $25,545

15 EDUCATION EDU 15 2 LOCAL ASSISTANCE 0001 General Fund, Proposition Budget Act appropriation Net Offsetting EPA Adjustment Offsetting EPA Adjustment Adjust Apportionments to Reflect Revised Estimates of Offsetting Student Fees Adjust Apportionments to Reflect Revised Local Revenue Estimate Adjust Apportionments to Reflect Unused Prior Year Enrollment Growth Funding Revise Net Offsetting EPA Adjustment Revise Offsetting EPA Past Year Revenue Estimate Pursuant to Education Code Section Budget Act appropriation 103 Budget Act appropriation Lease Revenue Debt Service Adjusbnent Map Reimbursable Activities to New Item Past Year Adjustments 107 Budget Act appropriation 113 Budget Act appropriation 201 Budget Act appropriation 295 Budget Act appropriation (state mandates) 296 Budget Act appropriation (state mandates) Article XIII, Section 36 of the California State Constitution (ProposiUon 30--transfer to Education Protection Account) EPA Adjustment EPA Adjustment Past Year Adjustments Revise Offsetting Education Protection Account Revenue Estimate Public Resources Code section (Transfer to Clean Energy Job Creation Fund) Eliminate Local Revenue Backfill Local Revenue Backfill One-Time Network Infrastructure Funding Chapter 24, Statutes of 2016 (Adult Education Block Grant) Government Code section ) One-Time Mandate Debt Payments Provide Additional One-Time Funding for Mandate Debt Payments Totals Available Unexpended balance, estimated savings 0001 General Fund 111 Budget Act appropriation Map Reimbursable Activities to New Item Prior Year Balances Available: Reappropriation from Proposition 98 per Item 687Q..485, Budget Act of 2016 Loan repayment per Education Code section NET $3,623,789 $3,973,740 $4,041, ,598-7, ,400-55, , 188-6,525 39,000 55, , , , ,565 6, ,766 38,737 15,134 8,025-35,518-56,554 41,174 47, , , , ,426-15,136 49,280 44,308 43, , , ,312 52,271-31,695 31,695 7,000 5, ,294 72,913 3,137 $5,303,508 $5,418,114 $5,465, $5,302,662 $5,418,114 $5,465,211 $77,434-77, ~6~,4~1= $- $6,410 $ ~-9=0=3 --~-9=2~4 -$1,035 $5,507 -$924

16 EDU 16 EDUCATION 2 LOCAL ASSISTANCE 0342 S- School Fund Article XVI, Section 8.5 of the Cal~omia State Constitution Informational State School Fund Pass-Through Adjustment Past Year Adjustments Revise lnfonnational State School Fund Pass-Through Education Code section (federal oil and mineral revenue) Informational Oil and Mineral Revenue Adjustment Informational State School Fund Pass-Through Adjustment Past Year Adjustments Less funding provided by General Fund NET Government Code section Lottery Revenue Adjustment Past Year Adjustments 0814 California State Lottery Education Fund 0890 Federal Trust Fund State Trade and Export Promotion Program Budget Revision Totals Available Unexpended balance, estimated savings 0925 California Community Colleges Business Resource Assistance and Innovation 101 Budget Act appropriation Totals Available Unexpended balance, estimated savings Network Trust Fund 0986 Local Property Tax Revenues Local property tax revenue (amount counted toward apportionments) Informational Net Offsetting Local Revenue Adjustment Revise Informational Net Offsetting Local Revenue Adjustment 0992 Higher Education Fees and Income Student fee revenue (amount counted toward apportionments) Informational Offsetting Student Fee Revenue Adjustment Revise Informational Offsetting Student Fee Revenue Reimbursements 0995 Reimbursements $3,869,908 $4,692,747 $4,733, , , ,205 11, ,868-3,052 $4,590,667-4,585,907 $4,760 $186,205 16,223-69,471 7,804-3,044 $4,628,036-4,623,276 $4,760 $202,428 24,400 4,760 $4,738,381-4,733,621 $4,760 $226,828 29, $232,257 $226,828 $226,828 $672 $672 $- $- --- ~2~ $ 647 $- $- --~$~1~5 --~$~1~5 --~$~1~5 $15 $15 $ ~1~ $- $15 $15 $2,613, 151 $2,811,577 $2,959,269 71,331 35,518-54,931 $2,629,551 $2,847,095 $2,959,269 $416,086-1, $423,244 $67,586 $67,586 $435,397-8,025 $427,372 $77,434 $77,434 $431,646 $431,646 $77,434 $77,434

17 EDUCATION EDU 17 2 LOCAL ASSISTANCE 3207 Education Protection Account Article XIII, Section 36 of the California State Constitution {Proposition 30) EPA Adjustment EPA Adjustment Past Year Adjustments Revise Offsetting Education Protection Account Revenue Estimate Less funding provided by General Fund NET 3273 Employment Opportunity Fund 101 Budget Act appropriation Less Funding provided by General Fund NET 8080 Clean Energy Job CreaUon Fund 139 Budget Act appropriation Prior Year Balances Available: Item , Budget Act of 2013 as reappropriated by Chapter 34, Statutes of 2014 Item , Budget Act of 2015 Totals Avallable Balance available in subsequent years Less funding provided by General Fund NET Total Expenditures, All Funds, (Local Assistance), ALL FUNDS (State Operations and Local Assistance) * * $893,750 $838, ,565-15,136 6, ,766 $890,122 $823, , ,290 $- $- $2,333 $- $2,333-2,333 -$2,333 $2,333 $38,737 $49, ,316 $38,955 $56, $31,520 $58,715-38,737-49,280 -$7,217 17,435 $8,850,122 $9,018,893 $8,875,285 $9,044, * $750,312 $750, ,312 $- $- $- $52,271 $52,271 $52,271-52,271 $- 19,184,239 $9,189,784 FUND CONDITION STATEMENTS 3273 Employment Opportunity Fund BEGINNING BALANCE Adjusted Beginning Balance Total Resources EXPENDITURE AND EXPENDITURE ADJUSTMENTS Expenditures: 6870 Board of Governors of the California Community Colleges (Local Assistance) Expenditure Adjustments: Less Funding provided by General Fund {Local Assistance) Total Expenditures and Expenditure Adjustments FUND BALANCE Reserve for economic uncertainties * * 2,333 $2,333 $2,333 2,333 -$2,333 -$2,333 $2,333 $2,333 2, * CHANGES IN AUTHORIZED POSITIONS Positions Baseline Positions Expenditures * '" $11,585 $11, * $11,589

18 EDU 18 EDUCATION Salary and Other Adjustments Workload and Administrative Adjustments Add 2.0 Positions to Support the Chancellor's Office's Efforts to Enhance Student Success Vice Chancellor TOTALS, WORKLOAD AND ADMINISTRATIVE ADJUSTMENTS Totals, Adjustments TOTALS, SALARIES AND WAGES Positions Expenditures * * * $ $ $260 $~7~4 ---~$=2=8 $~30~0 $11,659 $11,617 $11,889 INFRASTRUCTURE OVERVIEW The California Community Colleges (CCC) comprise the largest postsecondary system of education in the nation. The CCC system served approximately 2.1 million students during academic year at 72 locally-governed community college districts encompassing 113 campuses, 78 approved off-campus centers, and 24 separately reported district offices. These assets include 24,479 acres of land, 5,720 buildings, and 85.1 million gross square feet of space that includes 51.3 million assignable square feet. The system also holds classes at innumerable off-campus outreach centers. SUMMARY OF PROJECTS 5680 CAPITAL OUTLAY State Building Program * * * Expenditures Projects Citrus College: Hayden Hall #12 Renovation 1,738 Construction 1,460 Equipment El Camino College: Compton Center Instructional Bldg ,438 Replacement Working Drawings 559 Construction 13, Davis Center. Davis Center Phase 2 8,387 Construction 8, Mt. San Jacinto College: Fire Alarm Replacement 3,986 Construction 3, College of the Redwoods: Utility Infrastructure Replacement 33,146 Construction 33, Santa Barbara City College: Campus Center Seismic and Code 18,805 Upgrades Construction 18, Solano City CCD, Solano College-Theater Building 1200 Renovation 12,577 Construction 12, Rio Hondo College: L Tower Seismic and Code Upgrades 20,090 Construction 20, North Orange CCD, Fullerton College: Business 300 and Humanities Buildings Modernization Preliminary Plans El Camino CCD, Compton Canter: Instructional Building Replacement Preliminary Plans 765

19 EDUCATION EDU 19 State Bulldlng Program Expenditures San Francisco CCD, Ocean Campus: Utility Infrastructure Replacement Preliminary Plans San Francisco CCD, Alemany Center: Seismic and Code Upgrades Preliminary Plans Pasadena CCD, Pasadena City College: Annen Sarafain Building Seismic Replacement Preliminary Plans, ALL PROJECTS FUNDING Higher Education Capital Outlay Bond Fund California Community College Capital Outlay Bond Fund California Community College Capital Outlay Bond Fund, ALL FUNDS * $13, * * 2,978 2, ,199 2,199 $99,590 $7,368 - $- $5,724 $- 13, ,866 7,368 $13,138 $99,590 $7,368 DETAIL OF AND ADJUSTMENTS 3 CAPITAL OUTLAY Higher Education Capital Outlay Bond Fund 301 Budget Act appropriation Prior Year Balances Available: Item , Budget Act of 2015 Various Projects: Carryover Totals Available Balance available in subsequent years C&llfornla Community College Capltal Outlay Bond Fund 301 Budget Act appropriation Past year adjustments Reappropriation - El Camino Community College District, El Camino College Compton Center, Instructional Building ReplacementReappropriation - Redwoods CCD - College of the Redwoods, Utility Infrastructure Replacement Prior Year Balances Available: Item , Budget Act of2014 as reappropriated by Item , Budget Act of 2015 Item , Budget Act of 2015 Various Projects: Carryover Totals Avallable Balance available in subsequent years C&llfornla Community College Capltal Outlay Bond Fund 301 Budget Act appropriation Total Expenditures, All Funds, (Capital OuUay) $5, ,446 $5,724 $5,724 $- -5,724 $- $5,724 $- $93,866 12,577-46, ,584 47,282 $60,418 $93,866 $- -47,282 $13,136 $93,866 $- $7,368 $- $- $7,368 $13,138 $99,590 $7,368

20 EDU 20 EDUCATION