California Community Colleges Budget Workshop Tab 3 - Apportionments Table of Contents

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1 Tab 3 - Apportionments Table of Contents Tab 3 - Apportionments Documents 1. Estimated Base Revenue 2. Estimated Base FTES 3. Estimated Local Revenue 4. Summary Stability and Workload Repayment Eligibility Stability Restoration Eligibility Workload Reduction Activity Workload Reduction Activity Basic Allocation Funding Thresholds Deferrals Deferrals by Month 11. Estimated Access Funds and Corresponding FTES Allocations 12. Exhibit A Advance 13. Exhibit B Advance 14. Exhibit B-4b Advance - Educational Protection Account Categorical Flexibility Memo Categorical Flexibility Form Categorical Appropriations I:\CFFP\Fiscal\BUDGET Folder\Budget Workshops\ Annual Budget Workshop\Binder documents\documents\tab 3 - Apportionment\handouts\. Apportionments - Table of Contents.xls

2 1 Estimated Total BASE Revenue (All Sources) (Per P2 as Adjusted) Basic Credit Base NonCredit CDCP Base Total Estimated District Name Allocation Revenue Base Revenue Revenue Base Revenue Allan Hancock 5,627,251 37,784,382 1,554, ,386 45,881,873 Antelope Valley 5,627,251 48,473, ,11,12 Barstow 3,939,76 1,645, ,77-14,761,474 Butte 5,627,251 45,235,374 2,59,37 68,52 53,521,452 Cabrillo 5,627,251 47,431,5 511,441-53,57,192 Cerritos 4,51,81 71,821,18 199,147 49,535 76,931,663 Chabot-Las Positas 7,315,427 72,875,714 37,45-8,561,546 Chaffey 6,752,71 6,848,343 81,22-68,411,246 Citrus 4,51,81 47,192,353 96,577-52,6,731 Coast 11,254,53 135,51,72 549, ,36,12 Compton 3,376,351 27,98,491 64,863-3,539,75 Contra Costa 12,942, ,283, ,52-136,484,662 Copper Mt. 3,939,76 6,881,19 128,272 5,236 1,953,693 Desert 3,376,351 3,524,416 1,27,974 14,428 35,213,169 El Camino 9,3,62 82,697,559 37,716-91,738,877 Feather River 3,939,76 6,932,964 76,84-1,948,844 Foothill-DeAnza 9,566, ,458,86 561,838 58, ,644,428 Gavilan 3,939,76 2,594,718 1,333,199 93,31 25,96,33 Glendale 5,627,251 55,96,252 1,2,119 8,424,255 7,149,877 Grossmont-Cuyamaca 7,315,427 77,277,42 236,396-84,829,225 Hartnell 3,657,714 29,836,963 23,387-33,518,64 Imperial 3,376,351 29,77, ,8 22,528 33,227,475 Kern 14,349,491 82,964, ,867-97,459,52 Lake Tahoe 3,939,76 6,655, ,424 75,146 1,86,272 Lassen 3,939,76 7,77,578 51,111-11,76,765 Long Beach 6,752,71 88,378, , ,225 95,71, Los Angeles 33,763,59 42,874,848 5,342,45 8,74, ,72,979 Los Rios 19,132, ,436,36 33, ,62,311 Marin 4,51,81 22,933, ,671-28,31,97 Mendocino-Lake 4,51,82 13,83,939 73, ,97 18,531,76 Merced 5,627,251 38,232, ,759 1,924,45 46,427,376 Mira Costa 6,752,71 44,329,381 2,32,54-53,114,586 Monterey Peninsula 3,657,714 28,176,658 1,611, ,662 33,587,516 Mt. San Antonio 5,627,251 13,713,71 7,348,279 9,165,45 125,854,276 Mt. San Jacinto 5,627,251 42,51,439 1,23,65 595,573 49,756,913 Napa Valley 4,22,439 24,384,885 1,218 39,496 28,745,38 North Orange County 9,3,62 12,75,347 5,416,515 12,282, ,452,86 Ohlone 4,51,81 35,343, ,845,564 Palo Verde 4,79,757 8,144,241 46,37-12,27,35 Palomar 6,752,71 8,428,292 9,84 1,765, 89,846,833 Pasadena Area 6,752,71 9,264,764 3,8, ,781 1,362,939 Peralta 13,55,44 82,833, ,957-96,568,36 Rancho Santiago 1,129,52 99,214,319 84,218 19,815, ,963,15 Redwoods 4,783,164 19,872, ,656,84 I:\CFFP\Fiscal\BUDGET Folder\Budget Workshops\ Annual Budget Workshop\Binder documents\documents\tab 3 - Apportionment\handouts\ Est Total BASE Revenue.xls Page 1 of 2

3 1 Estimated Total BASE Revenue (All Sources) (Per P2 as Adjusted) Basic Credit Base NonCredit CDCP Base Total Estimated District Name Allocation Revenue Base Revenue Revenue Base Revenue Rio Hondo 4,51,81 53,82,729 1,553,71 161,927 6,38,158 Riverside 1,691, ,25, , ,18,1 San Bernardino 7,315,427 6,215, ,365-67,679,278 San Diego 16,881, ,445,638 5,689,694 19,416,64 183,433,149 San Francisco 12,81,995 19,43,28 7,333,814 21,781, ,32,962 San Joaquin Delta 5,627,251 68,66, ,573-74,685,775 San Jose-Evergreen 6,752,72 61,55, ,391-68,63,48 San Luis Obispo 5,627,251 38,627, ,919 4,354 44,784,983 San Mateo 1,129,53 89,38,6 274,111-99,783,17 Santa Barbara 6,752,71 61,18,657 1,145,992 1,8,973 7,718,323 Santa Clarita 5,627,251 63,143,94 655,167 39,697 69,736,55 Santa Monica 6,752,71 92,362,332 1,594, ,468 11,2,8 Sequoias 5,627,251 36,961, , ,428 43,466,349 Shasta-Tehama-Trinity 3,376,351 32,165,622 58,257-36,122,23 Sierra 5,767,932 64,834,811 1,17,885-71,62,628 Siskiyou 3,939,76 9,589,9 527,142-14,55,227 Solano 5,627,251 32,28, ,835,744 Sonoma 8,159,514 71,438,965 5,835,451 1,68,794 87,42,724 South Orange 7,878, ,757,24 4,634, , ,724,646 Southwestern 5,627,251 66,464, ,631 74,111 72,554,26 State Center 11,254,52 114,943,82 974, ,172,572 Ventura 11,254,53 111,724, ,56-123,596,525 Victor Valley 4,51,81 4,687,563 26,119-45,395,483 West Hills 7,34,65 2,22,734 97,974-28,27,773 West Kern 3,939,76 15,414,55 232,251-19,585,382 West Valley-Mission 7,315,427 71,52,826 1,476,65-79,844,93 Yosemite 7,315,427 72,641, ,793 28,285 8,63,484 Yuba 7,878,152 33,984, ,567-42,124,66 Statewide Total 518,691,887 4,747,573,691 81,22, ,218,453 5,459,56,364 I:\CFFP\Fiscal\BUDGET Folder\Budget Workshops\ Annual Budget Workshop\Binder documents\documents\tab 3 - Apportionment\handouts\ Est Total BASE Revenue.xls Page 2 of 2

4 2 Estimated BASE FTES (Per P2 as Adjusted) Base Credit Base NonCredit Base CDCP Total District Name FTES FTES FTES FTES Allan Hancock 8, , Antelope Valley 1, , Barstow 2, , Butte 9, , Cabrillo 1, , Cerritos 15, , Chabot-Las Positas 15, , Chaffey 13, , Citrus 1, , Coast 29, , Compton 5, ,96. Contra Costa 27, ,11.45 Copper Mt. 1, , Desert 6, , El Camino 18, ,13. Feather River 1, , Foothill-DeAnza 27, , Gavilan 4, , Glendale 12, , , Grossmont-Cuyamaca 16, ,15.6 Hartnell 6, , Imperial 6, ,559. Kern 18, ,227.8 Lake Tahoe 1, ,5.44 Lassen 1, ,73.79 Long Beach 19, , Los Angeles 92, , , ,85.16 Los Rios 48, ,74.48 Marin 4, ,79.55 Mendocino-Lake 3, ,97.73 Merced 8, , Mira Costa 9, , Monterey Peninsula 6, ,83.46 Mt. San Antonio 22, , , , Mt. San Jacinto 9, , Napa Valley 5, ,39.64 North Orange County 26, , , , Ohlone 7, , Palo Verde 1, ,81. Palomar 17, , Pasadena Area 19, , , Peralta 18, , I:\CFFP\Fiscal\BUDGET Folder\Budget Workshops\ Annual Budget Workshop\Binder documents\documents\tab 3 - Apportionment\handouts\ Est Total BASE FTES.xls

5 2 Estimated BASE FTES (Per P2 as Adjusted) Base Credit Base NonCredit Base CDCP Total District Name FTES FTES FTES FTES Rancho Santiago 21, , , Redwoods 4, , Rio Hondo 11, , Riverside 25, , San Bernardino 13, , San Diego 3, , , ,66.93 San Francisco 23, , , , San Joaquin Delta 15, , San Jose-Evergreen 13, , San Luis Obispo 8, , San Mateo 19, ,68.2 Santa Barbara 13, , Santa Clarita 13, , Santa Monica 19, , Sequoias 8, , Shasta-Tehama-Trinity 7, , Sierra 14, , Siskiyou 2, , Solano 7, ,55.84 Sonoma 15, , , South Orange 25,98.8 1, ,89.9 Southwestern 14, , State Center 25, , Ventura 24, ,7.52 Victor Valley 8, , West Hills 4, , West Kern 2, , West Valley-Mission 15, ,13.24 Yosemite 15, ,133.4 Yuba 7, ,54.12 Statewide Total 1,37, , , ,11, I:\CFFP\Fiscal\BUDGET Folder\Budget Workshops\ Annual Budget Workshop\Binder documents\documents\tab 3 - Apportionment\handouts\ Est Total BASE FTES.xls

6 3 Estimated Local Revenues (As of the Advance) Estimated Revenues based on State Estimates and P2 Relative Revenue Patterns District Property Taxes Enrollment Fees Total Local Revenues Allan Hancock $13,617,783 $2,862,567 $16,48,35 Antelope Valley 5,55,21 2,322,7 7,827,217 Barstow 2,688,54 661,829 3,35,369 Butte 14,119,946 3,153,79 17,273,25 Cabrillo 2,918,631 4,895,327 25,813,958 Cerritos 11,981,68 3,89,795 15,872,43 Chabot-Las Positas 34,412,317 8,215,713 42,628,3 Chaffey 19,778,168 4,771,995 24,55,163 Citrus 5,38,954 4,345,531 9,384,485 Coast 113,382,571 14,656, ,39,51 Compton 4,322,621 1,567,897 5,89,518 Contra Costa 75,271,534 15,666,32 9,937,566 Copper Mt. 1,86, ,983 1,338,92 Desert 26,283,672 2,19,162 28,32,834 El Camino 27,497,762 7,86,843 35,358,65 Feather River 5,88, ,725 5,846,457 Foothill-DeAnza 85,433,984 21,718,56 17,152,4 Gavilan 16,662,996 1,793,234 18,456,23 Glendale 9,493,619 4,311,374 13,84,993 Grossmont-Cuyamaca 32,671,762 7,286,278 39,958,4 Hartnell 18,716,518 1,713,968 2,43,486 Imperial 4,797,115 1,224,792 6,21,97 Kern 5,489,75 6,179,681 56,669,431 Lake Tahoe 3,648,41 756,62 4,44,661 Lassen 1,646, ,926 2,74,199 Long Beach 16,747,828 4,63,873 21,378,71 Los Angeles 171,595,362 23,13,17 194,68,532 Los Rios 53,23,711 16,168,184 69,191,895 Marin 43,73,674 2,374,237 46,77,911 Mendocino-Lake 6,668, ,39 7,381,947 Merced 8,399,467 2,172,332 1,571,799 Mira Costa 82,84,233 8,951,338 91,791,571 Monterey Peninsula 14,814,253 2,389,412 17,23,665 Mt. San Antonio 2,361,445 8,438,45 28,799,85 Mt. San Jacinto 19,561,292 2,993,943 22,555,235 Napa Valley 19,487,537 2,72,182 21,559,719 North Orange County 73,664,585 11,741,657 85,46,242 Ohlone 19,387,853 4,597,779 23,985,632 Palo Verde 1,96, ,626 2,95,419 Palomar 59,494,914 9,593,223 69,88,137 Pasadena Area 22,267,611 8,162,781 3,43,392 Peralta 27,71,744 6,853,64 34,555,384 Rancho Santiago 51,392,934 8,541,432 59,934,366 Redwoods 9,856,482 1,266,365 11,122,847 Rio Hondo 5,71,445 3,138,159 8,839,64 Riverside 28,964,491 8,641,348 37,65,839 San Bernardino 13,583,36 3,965,4 17,548,76 San Diego 83,623,971 11,744,293 95,368,264 San Francisco 49,22,419 11,38,55 6,582,969 San Joaquin Delta 24,99,328 4,74, 28,173,328 I:\CFFP\Fiscal\BUDGET Folder\Budget Workshops\ Annual Budget Workshop\Binder documents\documents\tab 3 - Apportionment\handouts\ Estimated Local Revenues.xls Page 1 of 2

7 3 Estimated Local Revenues (As of the Advance) Estimated Revenues based on State Estimates and P2 Relative Revenue Patterns District Property Taxes Enrollment Fees Total Local Revenues San Jose-Evergreen 71,116,657 5,128,259 76,244,916 San Luis Obispo 32,84,943 4,341,31 36,426,253 San Mateo 112,727,935 9,774, ,52,18 Santa Barbara 26,597,55 9,6,717 35,64,267 Santa Clarita 13,865,716 6,973,688 2,839,44 Santa Monica 19,226,383 13,331,18 32,557,563 Sequoias 1,489,723 2,327,27 12,816,75 Shasta-Tehama-Trinity 13,585,331 2,43,489 15,988,82 Sierra 59,828,45 6,66,868 66,489,318 Siskiyou 3,74,2 82,184 4,56,24 Solano 11,156,93 3,214,695 14,37,788 Sonoma 44,972,327 9,79,342 54,51,669 South Orange 175,82,291 18,544, ,627,9 Southwestern 2,583,687 4,389,6 24,972,693 State Center 32,518,22 6,99,543 39,427,565 Ventura 55,579,162 13,3,146 68,582,38 Victor Valley 7,643,148 2,13,347 9,773,495 West Hills 4,38,242 1,42,975 5,423,217 West Kern 14,766,47 837,834 15,64,34 West Valley-Mission 76,112,7 8,577,358 84,689,428 Yosemite 33,75,187 4,283,837 38,34,24 Yuba 22,497,521 1,747,673 24,245,194 Statewide Total $2,394,874, $425,627, $2,82,51, I:\CFFP\Fiscal\BUDGET Folder\Budget Workshops\ Annual Budget Workshop\Binder documents\documents\tab 3 - Apportionment\handouts\ Estimated Local Revenues.xls Page 2 of 2

8 4 Workload Repayment and Stability Restoration Eligibility AD: Summary of Stability and Workload Eligibility District Stability Eligibility 29-1 Workload Repayment Eligibility Workload Repayment Eligibility Total of All Eligible Sources Allan Hancock $ - $ - $ 616,354 $ 616,354 Antelope Valley , ,895 Barstow Butte , ,614 Cabrillo 615,35 557,72 752,684 1,925,79 Cerritos - - 1,19,874 1,19,874 Chabot-Las Positas - - 1,121,953 1,121,953 Chaffey - 62, ,929 1,1,98 Citrus ,86 736,86 Coast 11,664,12 1,17,815 2,287,341 15,122,258 Compton 127,742 14,21 423,82 69,845 Contra Costa 3,133,52 798,784 1,963,177 5,895,13 Copper Mt. - 42,42-42,42 Desert ,266 53,266 El Camino - 121,519 1,269,983 1,391,52 Feather River 325,696 76,83-42,499 Foothill-DeAnza 8,776,247 3,66,39 2,9,86 14,392,497 Gavilan ,42 337,42 Glendale , ,457 Grossmont-Cuyamaca - - 1,187,39 1,187,39 Hartnell ,93 456,93 Imperial - 235, ,6 698,129 Kern - 695,862 1,288,14 1,983,966 Lake Tahoe 1,792,557 13,95-1,896,57 Lassen 595,598 57, ,413 Long Beach - - 1,362,941 1,362,941 Los Angeles - - 6,663,995 6,663,995 Los Rios - - 3,48,175 3,48,175 Marin 3,228, ,228,291 Mendocino-Lake - 54,618-54,618 Merced , ,719 Mira Costa 99, ,87 Monterey Peninsula 1,541, ,85 487,557 2,799,248 Mt. San Antonio - - 1,842,576 1,842,576 Mt. San Jacinto , ,771 Napa Valley , ,672 North Orange County - - 2,121,454 2,121,454 Ohlone , ,647 Palo Verde - 166, ,618 Palomar - 88,759 1,275,81 1,363,84 Pasadena Area - - 1,434,285 1,434,285 Peralta - - 1,271,516 1,271,516 Rancho Santiago - - 1,836,432 1,836,432 Redwoods 2,115, ,195 34,393 2,65,964 Rio Hondo ,844 85,844 Riverside - - 1,755,268 1,755,268 San Bernardino , ,428 I:\CFFP\Fiscal\BUDGET Folder\Budget Workshops\ Annual Budget Workshop\Binder documents\documents\tab 3 - Apportionment\handouts\ Stability, Workload Repayment Eligibility 2.xls Page 1 of 2

9 4 Workload Repayment and Stability Restoration Eligibility AD: Summary of Stability and Workload Eligibility 29-1 Workload Repayment Eligibility Workload Repayment Eligibility Total of All Eligible Sources District Stability Eligibility San Diego - - 2,551,126 2,551,126 San Francisco 3,49,612 1,249,21 2,24,964 6,863,597 San Joaquin Delta - - 1,58,3 1,58,3 San Jose-Evergreen 2,139, , ,895 3,641,28 San Luis Obispo - 323,14 66, ,975 San Mateo 1,27, ,943 1,49,356 3,422,494 Santa Barbara - 118, ,471 1,11,194 Santa Clarita , ,119 Santa Monica - - 1,448,812 1,448,812 Sequoias , ,317 Shasta-Tehama-Trinity ,571 51,571 Sierra - - 1,8,829 1,8,829 Siskiyou 1,278, ,521-1,631,452 Solano 6,71,985 3,356 61,649 7,63,99 Sonoma 4,217, ,265 1,287,36 6,176,462 South Orange 2,467, ,467,13 Southwestern - - 1,25,324 1,25,324 State Center - - 1,775,634 1,775,634 Ventura - - 1,72,82 1,72,82 Victor Valley , ,328 West Hills , ,567 West Kern West Valley-Mission 52,98 567,15 1,125,282 1,745,412 Yosemite - 95,26 1,124,786 1,22,46 Yuba - 58,26 521,884 58,9 Statewide Total $ 56,363,597 $ 13,94,242 $ 72,14,45 $ 142,48,244 I:\CFFP\Fiscal\BUDGET Folder\Budget Workshops\ Annual Budget Workshop\Binder documents\documents\tab 3 - Apportionment\handouts\ Stability, Workload Repayment Eligibility 2.xls Page 2 of 2

10 5 Workload Repayment and Stability Restoration Eligibility Stability Restoration District Stability (balance) Stability (balance) P2 Stability P2 Stability Restoration Total P2: Stability Balance AD: Total Stability Eligibility Allan Hancock $ - $ - $ - $ - $ - $ - Antelope Valley Barstow Butte Cabrillo ,794-65, ,35 Cerritos Chabot-Las Positas Chaffey Citrus Coast ,483,86-11,483,86 11,664,12 Compton , , ,742 Contra Costa - - 3,84,623-3,84,623 3,133,52 Copper Mt Desert El Camino Feather River - 8, ,486-32, ,696 Foothill-DeAnza 1,249,644-7,39,946-8,64,59 8,776,247 Gavilan Glendale Grossmont-Cuyamaca Hartnell Imperial - 2,1,759 - (2,1,759) - - Kern Lake Tahoe - 11,289 1,753,56-1,764,849 1,792,557 Lassen , , ,598 Long Beach Los Angeles Los Rios Marin 25,224 1,564,916 1,363,25-3,178,39 3,228,291 Mendocino-Lake - 1,856,214 - (1,856,214) - - Merced Mira Costa 1,82, (187,111) 895,86 99,87 Monterey Peninsula - 1,387,84 13,213-1,518,53 1,541,886 Mt. San Antonio Mt. San Jacinto Napa Valley North Orange County Ohlone Palo Verde - 1,762,1 - (1,762,1) - - Palomar Pasadena Area Peralta Rancho Santiago - 1,42,692 - (1,42,692) - - Redwoods - 1,257, ,16-2,82,678 2,115,376 Rio Hondo Riverside San Bernardino San Diego San Francisco - 6,668,253 - (3,311,344) 3,356,99 3,49,612 San Joaquin Delta San Jose-Evergreen - - 2,16,254-2,16,254 2,139,322 San Luis Obispo San Mateo - 2,182,32 - (931,759) 1,25,561 1,27,195 Santa Barbara Santa Clarita Santa Monica Sequoias Shasta-Tehama-Trinity Sierra Siskiyou 1,24,89 473,457 - (455,185) 1,259,162 1,278,931 Solano - - 6,598,39-6,598,39 6,71,985 I:\CFFP\Fiscal\BUDGET Folder\Budget Workshops\ Annual Budget Workshop\Binder documents\documents\tab 3 - Apportionment\handouts\ Stability, Workload Repayment Eligibility Page 12.xls of 2

11 5 Workload Repayment and Stability Restoration Eligibility Stability Restoration Stability (balance) Stability (balance) P2 Stability Restoration Total P2: Stability Balance AD: Total Stability Eligibility P2 District Stability Sonoma - - 4,152,641-4,152,641 4,217,837 South Orange - 2,274, ,14-2,428,88 2,467,13 Southwestern State Center Ventura Victor Valley West Hills West Kern - 35,585 - (35,585) - - West Valley-Mission ,161-52,161 52,98 Yosemite Yuba Statewide Total $ 3,823,675 $ 22,887,39 $ 4,725,43 $ (11,943,749) $ 55,492,368 $ 56,363,597 I:\CFFP\Fiscal\BUDGET Folder\Budget Workshops\ Annual Budget Workshop\Binder documents\documents\tab 3 - Apportionment\handouts\ Stability, Workload Repayment Eligibility Page 22.xls of 2

12 6 Workload Repayment and Stability Restoration Eligibility 29-1 Workload Reduction District Reduction $189.8 million 21-11: $126M Workload Repaid P2: Up to $5M Workload Repaid Post P2: Projected Remaining Portion of $5M Workload Repaid R1: Remaining 29-1 Workload Repayment Eligibility Allan Hancock $ (1,644,51) $ 1,144,8 $ 499,251 $ - $ - Antelope Valley (1,99,546) 1,353,52 556, Barstow (492,313) 342, ,5 - - Butte (1,85,429) 1,339, ,6 - - Cabrillo (1,974,265) 1,138,7-287,96 549,99 Cerritos (2,772,984) 1,93,91 842, Chabot-Las Positas (2,895,22) 2,16,14 879, Chaffey (2,458,95) 1,268,868 1,96,826 32,3 61,28 Citrus (1,891,263) 1,316, , Coast (5,78,656) 4,25,24-62,699 1,152,717 Compton (871,513) 661,578-72,78 137,857 Contra Costa (4,742,53) 3,544, , ,437 Copper Mt. (366,897) 255,481 47,816 21,836 41,764 Desert (1,277,796) 96,59 371, El Camino (3,31,262) 2,298,765 82,32 62, ,641 Feather River (379,22) 264,5-39,536 75,616 Foothill-DeAnza (5,47,1) - - 1,856,455 3,55,645 Gavilan (927,714) 645, , Glendale (2,523,491) 1,757,18 766, Grossmont-Cuyamaca (3,49,857) 2,123,74 926, Hartnell (1,22,461) 812, , Imperial (1,25,728) 839,583 13,15 121, ,888 Kern (3,522,6) 2,452,514 26, ,28 685,16 Lake Tahoe (426,37) 27,454-53,51 12,343 Lassen (373,752) 287,7-29,761 56,921 Long Beach (3,446,27) 2,399,57 1,46, Los Angeles (16,873,942) 11,749,82 5,124, Los Rios (8,691,946) 6,52,456 2,639, Marin Mendocino-Lake (621,18) 424,43 115,86 28,115 53,774 Merced (1,663,819) 1,158,565 55, Mira Costa Monterey Peninsula (1,299,78) 145,62-396, ,96 Mt. San Antonio (4,542,145) 3,162,828 1,379, Mt. San Jacinto (1,784,477) 1,242, , Napa Valley (1,26,496) 281,56 744, North Orange County (5,313,658) 3,7,56 1,613, Ohlone (1,427,378) 1,, , Palo Verde (417,16) 37,19 13,238 85,77 164,43 Palomar (3,238,376) 2,254,976 85,322 45,691 87,387 Pasadena Area (3,614,643) 2,516,982 1,97, Peralta (3,454,755) 2,45,647 1,49, Rancho Santiago (4,639,142) 3,256,51 1,382, Redwoods (963,732) 671,74-1,48 192,178 Rio Hondo (2,16,785) 1,54, , Riverside (4,48,474) 3,136,548 1,271, San Bernardino (2,428,365) 1,69, , San Diego (6,591,432) 4,589,86 2,1, San Francisco (5,628,959) 3,756, ,956 1,229,714 I:\CFFP\Fiscal\BUDGET Folder\Budget Workshops\ Annual Budget Workshop\Binder documents\documents\tab 3 - Apportionment\handouts\ Stability, Workload Repayment Eligibility 2.xls Page 1 of 2

13 6 Workload Repayment and Stability Restoration Eligibility 29-1 Workload Reduction P2: Up to $5M Workload Repaid Post P2: Projected Remaining Portion of $5M Workload Repaid R1: Remaining 29-1 Workload Repayment Eligibility District Reduction $189.8 million 21-11: $126M Workload Repaid San Joaquin Delta (2,669,375) 1,872, , San Jose-Evergreen (2,552,54) 1,777,49-266,131 59, San Luis Obispo (1,621,851) 1,129,343 8,21 166, ,21 San Mateo (3,668,129) 2,554, , ,459 Santa Barbara (2,546,812) 1,773, ,39 61, ,888 Santa Clarita (2,53,575) 1,752,49 751, Santa Monica (3,648,978) 2,54,891 1,18, Sequoias (1,556,515) 1,83, , Shasta-Tehama-Trinity (1,297,833) 93,72 394, Sierra (2,576,323) 1,793, , Siskiyou (528,538) , ,72 Solano (1,57,925) 1,12, , ,713 Sonoma (3,314,232) 2,37, ,546 66,889 South Orange Southwestern (2,61,623) 1,817, , State Center (4,571,271) 3,183,19 1,388, Ventura (4,441,679) 3,92,871 1,348, Victor Valley (1,63,154) 1,135, ,3 - - West Hills (998,93) 695,565 33, West Kern (656,38) 456, , West Valley-Mission (2,871,825) 2,21, ,95 558,383 Yosemite (2,91,897) 2,2, ,396 49,37 93,788 Yuba (1,52,981) 831, ,956 29,962 57,36 Statewide Total $ (189,724,763) $ 126,, $ 42,824,8 $ 7,175,992 $ 13,724,763 I:\CFFP\Fiscal\BUDGET Folder\Budget Workshops\ Annual Budget Workshop\Binder documents\documents\tab 3 - Apportionment\handouts\ Stability, Workload Repayment Eligibility 2.xls Page 2 of 2

14 7 Workload Repayment and Stability Restoration Eligibility Workload Reduction % District Reduction $385. million P2: Up to $5M Workload Repaid R1: Workload Repayment Eligibility AD: Workload Repayment Eligibility AD: Workload Repayment Eligibility Allan Hancock $ (3,291,11) $ - $ 3,291,11 3,342,68 $ 616,354 Antelope Valley (3,966,672) - 3,966,672 4,28, ,895 Barstow Butte (3,922,454) - 3,922,454 3,984,37 734,614 Cabrillo (4,18,939) - 4,18,939 4,82,36 752,684 Cerritos (5,926,147) - 5,926,147 6,19,188 1,19,874 Chabot-Las Positas (5,99,646) - 5,99,646 6,84,699 1,121,953 Chaffey (5,13,392) - 5,13,392 5,92,12 938,929 Citrus (3,934,16) - 3,934,16 3,995, ,86 Coast (12,213,21) - 12,213,21 12,44,957 2,287,341 Compton (2,259,35) - 2,259,35 2,294,52 423,82 Contra Costa (1,482,346) - 1,482,346 1,646,919 1,963,177 Copper Mt Desert (2,687,181) - 2,687,181 2,729,37 53,266 El Camino (6,781,48) - 6,781,48 6,887,51 1,269,983 Feather River Foothill-DeAnza (1,731,67) - 1,731,67 1,9,93 2,9,86 Gavilan (1,799,63) - 1,799,63 1,827, ,42 Glendale (5,277,846) - 5,277,846 5,36,78 988,457 Grossmont-Cuyamaca (6,34,43) - 6,34,43 6,439,582 1,187,39 Hartnell (2,439,623) - 2,439,623 2,477, ,93 Imperial (2,47,44) - 2,47,44 2,58, ,6 Kern (6,877,83) - 6,877,83 6,985,785 1,288,14 Lake Tahoe Lassen Long Beach (7,277,394) - 7,277,394 7,391,649 1,362,941 Los Angeles (35,582,266) - 35,582,266 36,14,98 6,663,995 Los Rios (18,197,88) - 18,197,88 18,483,587 3,48,175 Marin Mendocino-Lake Merced (3,335,672) - 3,335,672 3,388,42 624,719 Mira Costa Monterey Peninsula (2,63,32) - 2,63,32 2,644, ,557 Mt. San Antonio (9,838,396) - 9,838,396 9,992,859 1,842,576 Mt. San Jacinto (3,68,263) - 3,68,263 3,664, ,771 Napa Valley (1,968,517) - 1,968,517 1,999, ,672 North Orange County (11,327,461) - 11,327,461 11,55,32 2,121,454 Ohlone (2,98,13) - 2,98,13 2,953, ,647 Palo Verde Palomar (6,88,27) - 6,88,27 6,915,16 1,275,81 Pasadena Area (7,658,334) - 7,658,334 7,778,57 1,434,285 Peralta (6,789,233) - 6,789,233 6,895,824 1,271,516 Rancho Santiago (9,85,59) - 9,85,59 9,959,538 1,836,432 Redwoods (1,817,519) - 1,817,519 1,846,54 34,393 Rio Hondo (4,543,66) - 4,543,66 4,614,392 85,844 Riverside (9,372,22) - 9,372,22 9,519,364 1,755,268 San Bernardino (4,935,967) - 4,935,967 5,13, ,428 San Diego (13,621,684) - 13,621,684 13,835,544 2,551,126 San Francisco (11,773,363) - 11,773,363 11,958,25 2,24,964 San Joaquin Delta (5,65,773) - 5,65,773 5,739,49 1,58,3 San Jose-Evergreen (5,258,827) - 5,258,827 5,341, ,895 San Luis Obispo (3,24,857) - 3,24,857 3,291,738 66,961 San Mateo (7,525,23) - 7,525,23 7,643,376 1,49,356 Santa Barbara (5,245,886) - 5,245,886 5,328, ,471 Santa Clarita (4,886,259) - 4,886,259 4,962, ,119 Santa Monica (7,735,93) - 7,735,93 7,857,357 1,448,812 Sequoias (3,93,251) - 3,93,251 3,141, ,317 Shasta-Tehama-Trinity (2,678,129) - 2,678,129 2,72,176 51,571 Sierra (5,386,624) - 5,386,624 5,471,194 1,8,829 Siskiyou Solano (3,212,494) - 3,212,494 3,262,93 61,649 Sonoma (6,873,835) - 6,873,835 6,981,754 1,287,36 I:\CFFP\Fiscal\BUDGET Folder\Budget Workshops\ Annual Budget Workshop\Binder documents\documents\tab 3 - Apportionment\handouts\ Stability, Workload Repayment Eligibility Page 2.xls 1 of 2

15 7 Workload Repayment and Stability Restoration Eligibility Workload Reduction % P2: Up to $5M Workload Repaid R1: Workload Repayment Eligibility AD: Workload Repayment Eligibility AD: Workload Repayment Eligibility Reduction $385. District million South Orange Southwestern (5,474,694) - 5,474,694 5,56,647 1,25,324 State Center (9,48,962) - 9,48,962 9,629,813 1,775,634 Ventura (9,188,189) - 9,188,189 9,332,444 1,72,82 Victor Valley (3,344,263) - 3,344,263 3,396, ,328 West Hills (1,727,681) - 1,727,681 1,754,86 323,567 West Kern West Valley-Mission (6,8,419) - 6,8,419 6,12,751 1,125,282 Yosemite (6,5,772) - 6,5,772 6,1,63 1,124,786 Yuba (2,786,588) - 2,786,588 2,83, ,884 Statewide Total $ (385,,) $ - $ 385,, $ 391,44,53 $ 72,14,45 I:\CFFP\Fiscal\BUDGET Folder\Budget Workshops\ Annual Budget Workshop\Binder documents\documents\tab 3 - Apportionment\handouts\ Stability, Workload Repayment Eligibility Page 2.xls 2 of 2

16 8 NEW BASIC ALLOCATION THRESHOLDS FOR P1 The upper and lower threshold levels for determining the basic allocation entitlements for colleges were reduced by 7.638% in as a result of the workload reductions (column B). The Budget Act restored approximately 18.4% of that reduction (column C). The goal of the threshold adjustments in was to ensure that as districts' FTES were lowered to correspond to the workload reduction, they remained in the same college or center size category for purposes of determining basic allocation revenues. These adjustments were intended to be temporary and are now being increased back to their original level in increments equal to budget augmentations to reverse the workload reduction referenced below in column B. A B C Thresholds Through After $385 million Workload Reduction After $72 million Workload Repayment Colleges Small College FTES Threshold < =1, <=9,236 <=9,377 Medium >1, >9,236 >9,377 College FTES and and and Threshold <=2, <=18,472 <=18,754 Large College FTES Threshold >2, >18,472 >18,754 Thresholds $385 million $72 million Grandparented Centers Initial Reduction Repayment >1 >924 >938 >75 >693 >74 >5 >462 >469 >25 >231 >235 <25 <=231 <=235 I:\CFFP\Fiscal\BUDGET Folder\Budget Workshops\ Annual Budget Workshop\Binder documents\documents\tab 3 - Apportionment\handouts\ Basic Allocation Funding Thresholds.xls\213- Page 1 of 1 14 Output

17 Deferrals APPORTIONMENT DEFERRALS: Intra-Year Deferrals: There are no intra-year deferrals scheduled for FY Inter-Year Deferrals: The State Budget (AB 11) package (with pending cleanup language) includes inter-year deferrals for community college apportionments totaling $592 million, down $29 million from last year s original total deferral amount. Note the budget act legislation revised the deferral level from $81 million down to $622 million in late June 213. The Chancellor s Office will defer monthly payments to districts on the following schedule, with the repayment of the deferred amounts occurring in mid-july, 214: The month and amount of the inter-year deferrals are listed below: Deferral Repayment February $52,546, March $135,, April $135,, May $135,, fcjune $135,, July 214 $592,456, Total $592,456, Total $592,456,

18 1 Estimated Deferrals (As of the Advance) Estimated AD February March April May June Total District TCR Deferral Deferral Deferral Deferral Deferral Deferrals Allan Hancock $ 47,524,2 $ 482,195 $ 1,238,844 $ 1,238,844 $ 1,238,844 $ 1,238,844 $ 5,437,571 Antelope Valley 56,61, ,82 1,461,398 1,461,398 1,461,398 1,461,398 6,414,412 Barstow 14,993, ,126 39,84 39,84 39,84 39,84 1,715,486 Butte 55,46,45 562,72 1,445,728 1,445,728 1,445,728 1,445,728 6,345,632 Cabrillo 55,536, ,497 1,447,723 1,447,723 1,447,723 1,447,723 6,354,389 Cerritos 79,799,385 89,672 2,8,191 2,8,191 2,8,191 2,8,191 9,13,436 Chabot-Las Positas 83,54, ,263 2,176,77 2,176,77 2,176,77 2,176,77 9,554,343 Chaffey 7,889, ,269 1,847,931 1,847,931 1,847,931 1,847,931 8,11,993 Citrus 54,528,57 553,265 1,421,436 1,421,436 1,421,436 1,421,436 6,239,9 Coast 153,39,76 1,552,793 3,989,41 3,989,41 3,989,41 3,989,41 17,51,397 Compton 31,651, , ,95 825,95 825,95 825,95 3,621,531 Contra Costa 14,64,212 1,421,139 3,651,159 3,651,159 3,651,159 3,651,159 16,25,775 Copper Mt. 11,125, ,885 29,21 29,21 29,21 29,21 1,272,969 Desert 36,518,686 37, ,96 951,96 951,96 951,96 4,178,371 El Camino 96,185,78 975,933 2,57,345 2,57,345 2,57,345 2,57,345 11,5,313 Feather River 11,12, , , , , ,893 1,272,47 Foothill-DeAnza 141,795,633 1,438,77 3,696,294 3,696,294 3,696,294 3,696,294 16,223,883 Gavilan 26,871, ,652 7,491 7,491 7,491 7,491 3,74,616 Glendale 72,729, ,939 1,895,896 1,895,896 1,895,896 1,895,896 8,321,523 Grossmont-Cuyamaca 87,936, ,238 2,292,317 2,292,317 2,292,317 2,292,317 1,61,56 Hartnell 34,727, ,358 95,271 95,271 95,271 95,271 3,973,442 Imperial 34,44, ,45 897, , , ,799 3,94,646 Kern 1,916,66 1,23,929 2,63,655 2,63,655 2,63,655 2,63,655 11,546,549 Lake Tahoe 1,975,93 111, , , , ,118 1,255,838 Lassen 11,945,49 121,22 311,39 311,39 311,39 311,39 1,366,762 Long Beach 99,251,21 1,7,35 2,587,251 2,587,251 2,587,251 2,587,251 11,356,39 Los Angeles 486,46,372 4,931,593 12,67,137 12,67,137 12,67,137 12,67,137 55,612,141 Los Rios 25,492,633 2,541,584 6,529,78 6,529,78 6,529,78 6,529,78 28,66,74 Marin 28,472, Mendocino-Lake 18,822,14 19,975 49,648 49,648 49,648 49,648 2,153,567 Merced 48,9, ,944 1,253,614 1,253,614 1,253,614 1,253,614 5,52,4 Mira Costa 53,948, Monterey Peninsula 34,844,16 353,539 98,35 98,35 98,35 98,35 3,986,759 Mt. San Antonio 13,585,89 1,324,969 3,44,81 3,44,81 3,44,81 3,44,81 14,941,293 Mt. San Jacinto 51,548, ,31 1,343,76 1,343,76 1,343,76 1,343,76 5,898,71 Napa Valley 29,747,71 31,83 775, , , ,456 3,43,654 North Orange County 152,94,599 1,551,788 3,986,818 3,986,818 3,986,818 3,986,818 17,499,6 Ohlone 41,285, ,899 1,76,225 1,76,225 1,76,225 1,76,225 4,723,799 Palo Verde 12,462, , , , , ,881 1,425,977 Palomar 93,164,42 945,278 2,428,587 2,428,587 2,428,587 2,428,587 1,659,626 Pasadena Area 14,83,711 1,56,69 2,713,228 2,713,228 2,713,228 2,713,228 11,98,981 Peralta 99,986,124 1,14,493 2,66,414 2,66,414 2,66,414 2,66,414 11,44,149 Rancho Santiago 134,75,39 1,367,22 3,512,631 3,512,631 3,512,631 3,512,631 15,417,744 Redwoods 25,552, , ,9 666,9 666,9 666,9 2,923,622 Rio Hondo 62,253, ,643 1,622,82 1,622,82 1,622,82 1,622,82 7,122,851 Riverside 129,77,463 1,316,696 3,382,824 3,382,824 3,382,824 3,382,824 14,847,992 San Bernardino 7,124,39 711,56 1,827,985 1,827,985 1,827,985 1,827,985 8,23,446 San Diego 19,128,438 1,929,18 4,956,221 4,956,221 4,956,221 4,956,221 21,753,992 San Francisco 156,994,38 1,592,919 4,92,491 4,92,491 4,92,491 4,92,491 17,962,883 San Joaquin Delta 77,441,14 785,744 2,18,716 2,18,716 2,18,716 2,18,716 8,86,68 San Jose-Evergreen 7,64, San Luis Obispo 46,395,86 47,748 1,29,436 1,29,436 1,29,436 1,29,436 5,38,492 San Mateo 11,349, Santa Barbara 73,297, ,76 1,91,713 1,91,713 1,91,713 1,91,713 8,386,558 Santa Clarita 72,199, ,561 1,882,8 1,882,8 1,882,8 1,882,8 8,26,881 Santa Monica 14,956,454 1,64,924 2,735,979 2,735,979 2,735,979 2,735,979 12,8,84 I:\CFFP\Fiscal\BUDGET Folder\Budget Workshops\ Annual Budget Workshop\Binder documents\documents\tab 3 - Apportionment\handouts\ deferrals by month.xls\deferrals by month Page 1 of 2

19 1 Estimated Deferrals (As of the Advance) Estimated AD February March April May June Total District TCR Deferral Deferral Deferral Deferral Deferral Deferrals Sequoias 45,15,18 456,739 1,173,445 1,173,445 1,173,445 1,173,445 5,15,519 Shasta-Tehama-Trinity 37,439, , , , , ,963 4,283,726 Sierra 74,253, ,45 1,935,631 1,935,631 1,935,631 1,935,631 8,495,929 Siskiyou 14,275, , ,14 372,14 372,14 372,14 1,633,48 Solano 39,329, ,51 1,25,234 1,25,234 1,25,234 1,25,234 4,499,987 Sonoma 9,334, ,566 2,354,821 2,354,821 2,354,821 2,354,821 1,335,85 South Orange 136,839, Southwestern 77,477,76 786,115 2,19,67 2,19,67 2,19,67 2,19,67 8,864,795 State Center 131,824,767 1,337,539 3,436,376 3,436,376 3,436,376 3,436,376 15,83,43 Ventura 128,11,571 1,299,854 3,339,555 3,339,555 3,339,555 3,339,555 14,658,74 Victor Valley 47,44,99 477,334 1,226,355 1,226,355 1,226,355 1,226,355 5,382,754 West Hills 29,134, ,69 759, , , ,472 3,333,497 West Kern 19,892,872 21,84 518, , , ,562 2,276,88 West Valley-Mission 82,781, Yosemite 83,551, ,739 2,177,991 2,177,991 2,177,991 2,177,991 9,559,73 Yuba 43,565, ,35 1,135,666 1,135,666 1,135,666 1,135,666 4,984,699 Statewide Total $5,652,88,792 $52,546, $135,, $135,, $135,, $135,, $592,546, I:\CFFP\Fiscal\BUDGET Folder\Budget Workshops\ Annual Budget Workshop\Binder documents\documents\tab 3 - Apportionment\handouts\ deferrals by month.xls\deferrals by month Page 2 of 2

20 Estimated Access Funds and Corresponding FTES Allocations (As calculated for the Advance) District Projected (Reported) Base Unfunded $ per Credit FTES Credit FTES Credit FTES Credit FTES Stability Restoration Credit FTES $ Repayment of 29-1 Repayment of Workload Estimated Growth Workload Credit FTES $ Credit FTES $ $ Allocation Allan Hancock 4, , , $ - - $ $ 921,82 $ 921,82 Antelope Valley 4, , , ,111,52 1,111,52 Barstow 4, , , Butte 4, , , ,98,666 1,98,666 Cabrillo 4, , , , , ,386 Cerritos 4, , , ,659,895 1,659,895 Chabot-Las Positas 4, , , ,677,96 1,677,96 Chaffey 4, , , , ,342,66 1,44,235 Citrus 4, , , ,11,945 1,11,945 Coast 4, , , ,42, Compton 4, , , , , ,986 55,7 Contra Costa 4, , , ,936, Copper Mt. 4, , , Desert 4, , , ,67 752,67 El Camino 4, , , , ,777,83 1,899,349 Feather River 4, , , Foothill-DeAnza 4, , , ,5, Gavilan 4, , , ,71 54,71 Glendale 4, , , ,478,37 1,478,37 Grossmont-Cuyamaca 4, , , ,775,824 1,775,824 Hartnell 4, , , ,33 683,33 Imperial 4, , , , Kern 4, , , , ,23,588 1,926,45 Lake Tahoe 4, , , Lassen 4, , , Long Beach 4, , , ,38,374 2,38,374 Los Angeles 4, , , , , ,966,474 9,966,474 Los Rios 4, , , , , ,97,166 5,97,166 Marin 5, , , Mendocino-Lake 4, , , Merced 4, , , , ,311 Mira Costa 4, , , Monterey Peninsula 4, , , , Mt. San Antonio 4, , , ,755,72 2,755,72 Mt. San Jacinto 4, , , ,1,662 1,1,662 Napa Valley 4, , , , ,375 North Orange County 4, , , ,172,784 3,172,784 Ohlone 4, , , , ,558 Palo Verde 4, , , Palomar 4, , , , ,818,215 1,96,974 Pasadena Area 4, , , ,145,74 2,145,74 Peralta 4, , , ,91,641 1,91,641 Rancho Santiago 4, , , ,746,513 2,746,513 Redwoods 4, , , , Rio Hondo 4, , , ,272,497 1,272,497 Riverside 4, , , ,625,127 2,625,127 San Bernardino 4, , , ,382,547 1,382,547 San Diego 4, , , ,815,389 3,815,389 I:\CFFP\Fiscal\BUDGET Folder\Budget Workshops\ Annual Budget Workshop\Binder documents\documents\tab 3 - Apportionment\handouts\ Est Growth Revenue and FTES Allocations.xls

21 Estimated Access Funds and Corresponding FTES Allocations (As calculated for the Advance) District Projected (Reported) Base Unfunded $ per Credit FTES Credit FTES Credit FTES Credit FTES Stability Restoration Credit FTES $ Repayment of 29-1 Repayment of Workload Estimated Growth Workload Credit FTES $ Credit FTES $ $ Allocation San Francisco 4, , , ,297, San Joaquin Delta 4, , , ,582,762 1,582,762 San Jose-Evergreen 4, , , ,472, San Luis Obispo 4, , , , ,739 97,753 San Mateo 4, , , , Santa Barbara 4, , , , ,35,632 1,469,355 Santa Clarita 4, , , ,368,625 1,368,625 Santa Monica 4, , , ,166,81 2,166,81 Sequoias 4, , , ,49 866,49 Shasta-Tehama-Trinity 4, , , ,135 75,135 Sierra 4, , , ,58,776 1,58,776 Siskiyou 4, ,1.63 2, Solano 4, , , , Sonoma 4, , , ,925, South Orange 4, , , Southwestern 4, , , ,533,444 1,533,444 State Center 4, , , ,655,586 2,655,586 Ventura 4, , , ,573,581 2,573,581 Victor Valley 4, , , , ,717 West Hills 4, , , , ,918 West Kern 6, , , West Valley-Mission 4, , , , , ,62,88 1,629,958 Yosemite 4, , , , ,586,936 1,682,196 Yuba 4, , , , ,38 78,514 1,6, ,37, , , $ 2,18, $ 2,781,69 17, $ 83,263,578 $ 86,44,647 NOTE: Standard credit funding per FTES equals $4, I:\CFFP\Fiscal\BUDGET Folder\Budget Workshops\ Annual Budget Workshop\Binder documents\documents\tab 3 - Apportionment\handouts\ Est Growth Revenue and FTES Allocations.xls

22 12 STATEWIDE TOTAL CALIFORNIA COMMUNITY COLLEGES MONTHLY PAYMENT SCHEDULE ADVANCE APPORTIONMENT EXHIBIT A PROGRAM AMOUNT CERTIFIED JULY PAYMENT AUGUST PAYMENT SEPTEMBER PAYMENT SEPTEMBER EPA PAYMENT OCTOBER PAYMENT NOVEMBER PAYMENT DECEMBER PAYMENT DECEMBER EPA PAYMENT JANUARY 214 PAYMENT TOTAL PAID THRU. JANUARY 214 GENERAL APPORTIONMENT 2,251,327,647 18,16,213 18,16,29 27,159, ,132,768 22,619, ,566,383 18,16,21 1,35,796,587 EDUCATION PROTECTION ACCOUNT 688,71, 172,177,51 172,177,51 344,355,2 BOG FEE WAIVERS ADMIN. APPRENTICE ALLOWANCE BASIC SKILLS S. F. A. A. E. O. P. S. C. A. R. E. D. S. P. S. STATE HOSPITALS CALWORKS MATRICULATION (CREDIT) MATRICULATION (NONCREDIT) EQUAL EMPLOYMENT OPPORTUNITY PART-TIME FACULTY ALLOCATION TELECOMMUNICATIONS TANF NURSING EDUCATION 13,22,269 7,93,661 19,68, 48,75,735 6,971,687 8,865,457 52,671,672 95, 25,269,251 37,265,651 8,911, ,25 24,97, 8,622,648 7,599,999 1,57, ,496 1,525,442 3,9,61 4,877,731 79,235 4,213,73 76, 2,21,544 2,981,25 712,953 46,19 1,992,558 8,622,648 68, 1,57, ,488 1,525,437 3,9,57 4,877,743 79,244 4,213,734 76, 2,21,537 2,981, ,958 46,21 1,992,561 67,997 1,586, ,242 2,288,16 5,85,87 7,316,594 1,63,851 6,32,66 114, 3,32,39 4,471,869 1,69,434 69,31 2,988, ,4 1,322,33 79,363 1,96,8 4,875,71 6,97, ,543 5,267,168 95, 2,526,928 3,726,57 891,199 57,524 2,49,77 759,995 1,189, ,431 1,716,123 4,387,567 5,487, ,896 4,74,451 85,5 2,274,227 3,353,97 82,76 51,772 2,241,63 684,1 661,19 354, ,397 2,437,54 3,48, ,263 2,633,581 47,5 1,263,468 1,863, ,595 28,76 1,245, ,996 1,57, ,491 1,525,443 3,9,57 4,877,737 79,243 4,213,735 76, 2,21,537 2,981, ,959 46,25 1,992,56 67,997 7,932,162 4,256,196 11,44,82 29,25,44 36,583,12 5,319,275 31,63,5 57, 15,161,55 22,359,392 5,347, ,152 14,944,22 8,622,648 4,559,999 CHILDCARE TAXBAILOUT 3,35, 3,35, 3,35, INST. EQUIPMENT & LIBRARY 15,, 1,199,99 1,2,14 1,799,989 1,5,8 1,349,99 75,18 1,199,99 8,999,999 SCHDL. MAINT. & REPAIRS 15,, 1,199,998 1,199,996 1,8,15 1,499,993 1,349,997 75,12 1,199,997 9,,8 PART-TIME FAC OFFICE HOURS 3,514, 281,12 281,12 421, ,42 175,72 316, ,119 2,18,4 PART-TIME FAC INS. 49, 39,23 39,197 58,8 49,1 44,98 24,52 39, ,999 PRIOR YEAR CORRECTION SPECIAL TRUSTEE AB318 RESTRICTED EXP. 325, 325, 325, TOTAL 3,32,459,88 22,413,812 28,116, ,174, ,177,51 26,145, ,13,693 13,72, ,177,51 28,116,17 1,917,524,22 Report produced on 7/29/213 at 11:55:55AM

23 Advance Apportionment (AD) - County Payment Schedule Total Certified July August September October November December January Paid Thru County District Apportionment Payment Payment Payment Payment Payment Payment Payment Jan /19/213 Exhibit B-4 Alameda Chabot-Las Positas $34,1,816 $2,72,144 $2,72,146 $4,8,218 $3,4,183 $3,6,164 $1,7,93 $2,72,144 $2,41,92 Alameda Ohlone $13,786,543 $1,12,922 $1,12,926 $1,654,384 $1,378,655 $1,24,787 $689,33 $1,12,922 $8,271,926 Alameda Peralta $59,44,466 $5,92,935 $4,722,743 $7,84,113 $5,93,427 $5,313,86 $2,951,711 $4,722,743 $35,79,758 Alameda Total $17,192,825 $8,916,1 $8,545,815 $12,818,715 $1,682,265 $9,614,37 $5,341,134 $8,545,89 $64,463,776 Butte Butte $42,521,795 $11,334,581 $2,711,93 $4,67,897 $3,389,915 $3,5,924 $1,694,958 $2,711,93 $28,962,135 Butte Total $42,521,795 $11,334,581 $2,711,93 $4,67,897 $3,389,915 $3,5,924 $1,694,958 $2,711,93 $28,962,135 Contra Costa Contra Costa $38,581,4 $3,86,512 $3,86,512 $4,629,77 $3,858,139 $3,472,326 $1,929,68 $3,86,513 $23,148,84 Contra Costa Total $38,581,4 $3,86,512 $3,86,512 $4,629,77 $3,858,139 $3,472,326 $1,929,68 $3,86,513 $23,148,84 El Dorado Lake Tahoe $6,48,74 $483,896 $483,897 $725,845 $64,869 $544,386 $32,431 $483,898 $3,629,222 El Dorado Total $6,48,74 $483,896 $483,897 $725,845 $64,869 $544,386 $32,431 $483,898 $3,629,222 Fresno State Center $81,547,27 $6,523,776 $6,523,777 $9,785,664 $8,154,72 $7,339,251 $4,77,36 $6,523,776 $48,928,324 Fresno West Hills $21,783,474 $1,742,678 $1,742,678 $2,614,16 $2,178,35 $1,96,51 $1,89,176 $1,742,677 $13,7,85 Fresno Total $13,33,681 $8,266,454 $8,266,455 $12,399,68 $1,333,7 $9,299,761 $5,166,536 $8,266,453 $61,998,49 Humboldt Redwoods $13,111,9 $1,63,817 $1,47,585 $1,571,371 $1,39,477 $1,178,531 $654,739 $1,47,58 $7,873,1 Humboldt Total $13,111,9 $1,63,817 $1,47,585 $1,571,371 $1,39,477 $1,178,531 $654,739 $1,47,58 $7,873,1 Imperial Imperial $26,72,692 $2,85,814 $2,85,818 $3,128,721 $2,67,268 $2,346,543 $1,33,636 $2,85,816 $15,643,616 Imperial Total $26,72,692 $2,85,814 $2,85,818 $3,128,721 $2,67,268 $2,346,543 $1,33,636 $2,85,816 $15,643,616 Kern Kern $37,143,517 $2,977,749 $2,97,934 $4,456,45 $3,713,671 $3,342,34 $1,856,836 $2,97,937 $22,288,836 Kern West Kern $2,893,765 $231,51 $231,51 $347,25 $289,379 $26,439 $144,689 $231,5 $1,736,259 Kern Total $4,37,283 $3,29,25 $3,22,435 $4,83,655 $4,3,5 $3,62,743 $2,1,525 $3,22,437 $24,25,95 Lassen Lassen $9,265,61 $741,25 $741,247 $1,111,874 $926,561 $833,94 $463,283 $741,247 $5,559,366 Lassen Total $9,265,61 $741,25 $741,247 $1,111,874 $926,561 $833,94 $463,283 $741,247 $5,559,366 Los Angeles Antelope Valley $43,85,711 $3,54,457 $3,54,457 $5,256,685 $4,38,574 $3,942,512 $2,19,285 $3,54,458 $26,283,428 Los Angeles Cerritos $57,54,821 $4,6,386 $4,6,386 $6,9,577 $5,75,482 $5,175,435 $2,875,241 $4,6,388 $34,52,895 Los Angeles Citrus $4,632,434 $3,325,163 $3,244,11 $4,866,167 $4,55,136 $3,649,627 $2,27,568 $3,244,111 $24,411,882 Los Angeles Compton $24,134,556 $2,229,765 $1,94,764 $2,857,145 $2,38,959 $2,142,858 $1,19,48 $1,94,764 $14,61,735 Los Angeles El Camino $52,41,71 $4,192,857 $4,192,854 $6,289,284 $5,241,72 $4,716,963 $2,62,534 $4,192,856 $31,446,42 Los Angeles Glendale $53,95,715 $4,316,58 $4,316,56 $6,474,86 $5,395,7 $4,855,566 $2,697,537 $4,316,56 $32,37,429 Los Angeles Long Beach $69,94,29 $5,574,941 $5,523,422 $8,285,131 $6,94,279 $6,213,847 $3,452,139 $5,523,423 $41,477,182 Los Angeles Los Angeles $255,677,5 $21,422,539 $2,369,995 $3,554,996 $25,462,496 $22,916,247 $12,731,247 $2,369,998 $153,827,518 Los Angeles Mt. San Antonio $91,84,755 $7,368,637 $7,279,663 $1,919,495 $9,99,577 $8,189,621 $4,549,787 $7,279,665 $54,686,445 Los Angeles Pasadena Area $63,617,384 $5,89,391 $5,89,391 $7,634,86 $6,361,737 $5,725,567 $3,18,868 $5,89,39 $38,17,43 Los Angeles Rio Hondo $49,366,158 $3,96,6 $3,948,364 $5,922,541 $4,935,452 $4,441,94 $2,467,725 $3,948,361 $29,624,353 Los Angeles Santa Clarita $44,312,362 $3,544,991 $3,544,984 $5,317,488 $4,431,235 $3,988,113 $2,215,618 $3,544,99 $26,587,419 Los Angeles Santa Monica $63,592,784 $5,87,423 $5,87,423 $7,631,133 $6,359,278 $5,723,351 $3,179,641 $5,87,423 $38,155,672 Los Angeles Total $99,184,17 $74,216,614 $72,65,869 $18,98,814 $9,757,347 $81,681,611 $45,378,67 $72,65,883 $546,154,88 Marin Marin $2,145,768 $241,453 $165,594 $248,388 $26,992 $186,291 $13,496 $165,592 $1,317,86 Marin Total $2,145,768 $241,453 $165,594 $248,388 $26,992 $186,291 $13,496 $165,592 $1,317,86 Mendocino Mendocino-Lake $1,123,719 $89,897 $89,899 $1,214,846 $1,12,371 $911,134 $56,189 $89,897 $6,74,233 Mendocino Total $1,123,719 $89,897 $89,899 $1,214,846 $1,12,371 $911,134 $56,189 $89,897 $6,74,233 Merced Merced $34,143,86 $2,731,58 $2,731,51 $4,97,263 $3,414,386 $3,72,946 $1,77,196 $2,731,58 $2,486,317 Merced Total $34,143,86 $2,731,58 $2,731,51 $4,97,263 $3,414,386 $3,72,946 $1,77,196 $2,731,58 $2,486,317 Monterey Hartnell $11,584,171 $959,427 $923,893 $1,385,833 $1,154,867 $1,39,375 $577,431 $923,893 $6,964,719 Monterey Monterey Peninsula $15,64,96 $1,25,126 $1,25,129 $1,87,691 $1,56,41 $1,355,768 $753,26 $1,25,128 $9,38,458 Monterey Total $26,648,267 $2,164,553 $2,129,22 $3,193,524 $2,661,277 $2,395,143 $1,33,637 $2,129,21 $16,3,177 Napa Napa Valley $6,526,43 $583,37 $516,817 $775,226 $646,22 $581,417 $323,12 $516,816 $3,942,347 Napa Total $6,526,43 $583,37 $516,817 $775,226 $646,22 $581,417 $323,12 $516,816 $3,942,347 Orange Coast $13,747,28 $1,99,762 $1,99,762 $1,649,644 $1,374,73 $1,237,233 $687,351 $1,99,762 $8,248,217 Orange North Orange County $55,545,217 $4,443,615 $4,443,62 $6,665,424 $5,554,523 $4,999,69 $2,777,263 $4,443,617 $33,327,131 Orange Rancho Santiago $66,94,945 $5,5,187 $5,269,19 $7,93,662 $6,586,391 $5,927,746 $3,293,191 $5,269,112 $39,749,398 Orange South Orange $5,543,82 $443,447 $443,445 $665,171 $554,38 $498,878 $277,155 $443,446 $3,325,85 Orange Total $14,93,273 $11,487,11 $11,255,936 $16,883,91 $14,69,925 $12,662,926 $7,34,96 $11,255,937 $84,65,596 Placer Sierra $3,57,512 $28,61 $28,62 $42,91 $35,75 $315,678 $175,373 $28,62 $2,14,57 Placer Total $3,57,512 $28,61 $28,62 $42,91 $35,75 $315,678 $175,373 $28,62 $2,14,57 Plumas Feather River $4,673,16 $373,841 $373,841 $56,764 $467,32 $42,569 $233,651 $373,841 $2,83,89 Plumas Total $4,673,16 $373,841 $373,841 $56,764 $467,32 $42,569 $233,651 $373,841 $2,83,89 Riverside Desert $5,372,47 $429,765 $429,762 $644,647 $537,24 $483,484 $268,62 $429,764 $3,223,228 Riverside Mt. San Jacinto $24,627,86 $1,981,434 $1,969,186 $2,953,783 $2,461,481 $2,215,339 $1,23,74 $1,969,187 $14,781,15 Riverside Palo Verde $9,717,885 $777,432 $777,429 $1,166,147 $971,789 $874,61 $485,893 $777,43 $5,83,73 Riverside Riverside $81,22,869 $6,562,39 $6,492,41 $9,738,62 $8,115,53 $7,33,545 $4,57,528 $6,492,4 $48,76,659 Riverside Total $12,937,887 $9,751,21 $9,668,418 $14,52,639 $12,85,527 $1,876,978 $6,42,763 $9,668,421 $72,595,767 Sacramento Los Rios $162,86,867 $13,19,912 $13,1,79 $19,515,129 $16,262,6 $14,636,345 $8,131,31 $13,1,83 $97,756,449 Sacramento Total $162,86,867 $13,19,912 $13,1,79 $19,515,129 $16,262,6 $14,636,345 $8,131,31 $13,1,83 $97,756,449 San Bernardino Barstow $1,762,882 $861,31 $861,3 $1,291,547 $1,76,287 $968,659 $538,145 $861,31 $6,457,73 San Bernardino Chaffey $4,26,631 $3,349,193 $3,29,694 $4,814,532 $4,12,113 $3,61,92 $2,6,54 $3,29,692 $24,212,18 San Bernardino Copper Mt. $9,177,291 $734,181 $734,186 $1,11,274 $917,73 $825,957 $458,864 $734,183 $5,56,375 San Bernardino San Bernardino $46,892,396 $3,751,394 $3,751,387 $5,627,9 $4,689,24 $4,22,315 $2,344,621 $3,751,391 $28,135,438 San Bernardino Victor Valley $33,518,858 $2,681,59 $2,681,58 $4,22,262 $3,351,887 $3,16,696 $1,675,944 $2,681,57 $2,111,313 San Bernardino Total $14,612,58 $11,377,38 $11,237,85 $16,856,75 $14,47,257 $12,642,529 $7,23,628 $11,237,84 $84,423,36 1 of 2

24 Advance Apportionment (AD) - County Payment Schedule Total Certified July August September October November December January Paid Thru County District Apportionment Payment Payment Payment Payment Payment Payment Payment Jan /19/213 Exhibit B-4 San Diego Grossmont-Cuyamaca $41,664,64 $3,333,124 $3,333,126 $4,999,69 $4,166,45 $3,749,765 $2,83,23 $3,333,124 $24,998,437 San Diego Miracosta $2,519,362 $21,548 $21,551 $32,323 $251,936 $226,74 $125,971 $21,547 $1,511,616 San Diego Palomar $16,361,33 $1,392,639 $1,31,61 $1,952,395 $1,627,4 $1,464,298 $813,5 $1,31,61 $9,853,38 San Diego San Diego $8,536,383 $6,442,91 $6,442,91 $9,664,367 $8,53,638 $7,248,274 $4,26,821 $6,442,99 $48,321,829 San Diego Southwestern $46,299,941 $3,73,995 $3,73,995 $5,555,992 $4,629,995 $4,166,996 $2,314,996 $3,73,994 $27,779,963 San Diego Total $187,38,783 $15,74,216 $14,983,183 $22,474,767 $18,728,978 $16,856,73 $9,364,491 $14,983,175 $112,464,883 San Francisco San Francisco $84,214,79 $6,88,157 $6,731,2 $1,96,58 $8,413,755 $7,572,38 $4,26,88 $6,731,4 $5,559,686 San Francisco Total $84,214,79 $6,88,157 $6,731,2 $1,96,58 $8,413,755 $7,572,38 $4,26,88 $6,731,4 $5,559,686 San Joaquin San Joaquin Delta $43,296,425 $3,463,713 $3,463,716 $5,195,569 $4,329,642 $3,896,682 $2,164,821 $3,463,712 $25,977,855 San Joaquin Total $43,296,425 $3,463,713 $3,463,716 $5,195,569 $4,329,642 $3,896,682 $2,164,821 $3,463,712 $25,977,855 San Luis Obispo San Luis Obispo $5,862,786 $469,23 $469,24 $73,533 $586,28 $527,649 $293,139 $469,23 $3,517,671 San Luis Obispo Total $5,862,786 $469,23 $469,24 $73,533 $586,28 $527,649 $293,139 $469,23 $3,517,671 San Mateo San Mateo $5,555,25 $444,41 $444,43 $666,63 $555,52 $499,954 $277,751 $444,42 $3,333,16 San Mateo Total $5,555,25 $444,41 $444,43 $666,63 $555,52 $499,954 $277,751 $444,42 $3,333,16 Santa Barbara Allan Hancock $27,367,989 $2,189,438 $2,189,441 $3,284,157 $2,736,81 $2,463,118 $1,368,4 $2,189,44 $16,42,795 Santa Barbara Santa Barbara $32,47,78 $2,589,828 $2,561,557 $3,842,332 $3,21,941 $2,881,75 $1,6,972 $2,561,555 $19,239,935 Santa Barbara Total $59,415,698 $4,779,266 $4,75,998 $7,126,489 $5,938,742 $5,344,868 $2,969,372 $4,75,995 $35,66,73 Santa Clara Foothill-DeAnza $25,835,653 $2,439,916 $2,34,41 $3,51,619 $2,543,17 $2,288,713 $1,271,56 $2,34,412 $15,663,593 Santa Clara Gavilan $6,795,557 $562,591 $541,996 $812,999 $677,492 $69,747 $338,751 $541,994 $4,85,57 Santa Clara San Jose-Evergreen $5,149,48 $443,487 $49,18 $613,768 $511,476 $46,323 $255,738 $49,178 $3,13,15 Santa Clara West Valley-Mission $4,39,499 $396,576 $347,31 $52,943 $434,123 $39,71 $217,62 $347,298 $2,654,13 Santa Clara Total $42,17,757 $3,842,57 $3,332,887 $4,999,329 $4,166,18 $3,749,493 $2,83,57 $3,332,882 $25,56,326 Santa Cruz Cabrillo $25,111,352 $2,65,743 $2,3,968 $3,5,947 $2,54,957 $2,254,462 $1,252,478 $2,3,967 $15,91,522 Santa Cruz Total $25,111,352 $2,65,743 $2,3,968 $3,5,947 $2,54,957 $2,254,462 $1,252,478 $2,3,967 $15,91,522 Shasta Shasta-Tehama-Trinity $18,881,67 $1,51,528 $1,51,529 $2,265,791 $1,888,163 $1,699,344 $944,82 $1,51,529 $11,328,966 Shasta Total $18,881,67 $1,51,528 $1,51,529 $2,265,791 $1,888,163 $1,699,344 $944,82 $1,51,529 $11,328,966 Siskiyou Siskiyou $8,957,136 $716,571 $716,571 $1,74,857 $895,711 $86,144 $447,856 $716,572 $5,374,282 Siskiyou Total $8,957,136 $716,571 $716,571 $1,74,857 $895,711 $86,144 $447,856 $716,572 $5,374,282 Solano Solano $21,626,249 $1,73,98 $1,73,1 $2,595,152 $2,162,625 $1,946,36 $1,81,317 $1,73,98 $12,975,75 Solano Total $21,626,249 $1,73,98 $1,73,1 $2,595,152 $2,162,625 $1,946,36 $1,81,317 $1,73,98 $12,975,75 Sonoma Sonoma $29,675,692 $2,374,56 $2,374,55 $3,561,8 $2,967,571 $2,67,815 $1,483,784 $2,374,56 $17,85,417 Sonoma Total $29,675,692 $2,374,56 $2,374,55 $3,561,8 $2,967,571 $2,67,815 $1,483,784 $2,374,56 $17,85,417 Stanislaus Yosemite $38,552,135 $3,84,171 $3,84,17 $4,626,256 $3,855,214 $3,469,691 $1,927,67 $3,84,17 $23,131,279 Stanislaus Total $38,552,135 $3,84,171 $3,84,17 $4,626,256 $3,855,214 $3,469,691 $1,927,67 $3,84,17 $23,131,279 Tulare Sequoias $28,849,372 $2,37,948 $2,37,952 $3,461,924 $2,884,939 $2,596,44 $1,442,471 $2,37,95 $17,39,624 Tulare Total $28,849,372 $2,37,948 $2,37,952 $3,461,924 $2,884,939 $2,596,44 $1,442,471 $2,37,95 $17,39,624 Ventura Ventura $49,353,373 $4,32,426 $3,94,951 $5,911,428 $4,926,191 $4,433,571 $2,463,93 $3,94,95 $29,648,61 Ventura Total $49,353,373 $4,32,426 $3,94,951 $5,911,428 $4,926,191 $4,433,571 $2,463,93 $3,94,95 $29,648,61 Yuba Yuba $16,444,955 $1,315,594 $1,315,61 $1,973,391 $1,644,497 $1,48,45 $822,249 $1,315,597 $9,866,974 Yuba Total $16,444,955 $1,315,594 $1,315,61 $1,973,391 $1,644,497 $1,48,45 $822,249 $1,315,597 $9,866,974 Grand Total Statewide $2,613,749,88 $22,413,812 $28,116,196 $312,174,252 $26,145,245 $234,13,693 $13,72,634 $28,116,17 $1,573,169,2 2 of 2

25 Advance Apportionment (AD) - County Payment Schedule (EPA) Total Certified July August September October November December January Paid Thru County District Apportionment Payment Payment Payment Payment Payment Payment Payment Jan /19/213 Exhibit B-4 Alameda Chabot-Las Positas $1,681,526 $ $ $2,67,382 $ $ $2,67,382 $ $5,34,764 Alameda Ohlone $5,25,77 $ $ $1,31,269 $ $ $1,31,269 $ $2,62,538 Alameda Peralta $13,213,115 $ $ $3,33,279 $ $ $3,33,279 $ $6,66,558 Alameda Total $29,99,718 $ $ $7,274,93 $ $ $7,274,93 $ $14,549,86 Butte Butte $7,421,7 $ $ $1,855,268 $ $ $1,855,268 $ $3,71,536 Butte Total $7,421,7 $ $ $1,855,268 $ $ $1,855,268 $ $3,71,536 Contra Costa Contra Costa $17,648,916 $ $ $4,412,229 $ $ $4,412,229 $ $8,824,458 Contra Costa Total $17,648,916 $ $ $4,412,229 $ $ $4,412,229 $ $8,824,458 El Dorado Lake Tahoe $1,449,859 $ $ $362,465 $ $ $362,465 $ $724,93 El Dorado Total $1,449,859 $ $ $362,465 $ $ $362,465 $ $724,93 Fresno State Center $17,722,272 $ $ $4,43,568 $ $ $4,43,568 $ $8,861,136 Fresno West Hills $3,985,475 $ $ $996,369 $ $ $996,369 $ $1,992,738 Fresno Total $21,77,747 $ $ $5,426,937 $ $ $5,426,937 $ $1,853,874 Humboldt Redwoods $3,445,548 $ $ $861,387 $ $ $861,387 $ $1,722,774 Humboldt Total $3,445,548 $ $ $861,387 $ $ $861,387 $ $1,722,774 Imperial Imperial $4,712,529 $ $ $1,178,132 $ $ $1,178,132 $ $2,356,264 Imperial Total $4,712,529 $ $ $1,178,132 $ $ $1,178,132 $ $2,356,264 Kern Kern $13,44,667 $ $ $3,36,167 $ $ $3,36,167 $ $6,72,334 Kern West Kern $2,73,422 $ $ $675,856 $ $ $675,856 $ $1,351,712 Kern Total $16,144,89 $ $ $4,36,23 $ $ $4,36,23 $ $8,72,46 Lassen Lassen $1,634,36 $ $ $48,59 $ $ $48,59 $ $817,18 Lassen Total $1,634,36 $ $ $48,59 $ $ $48,59 $ $817,18 Los Angeles Antelope Valley $7,624,264 $ $ $1,96,66 $ $ $1,96,66 $ $3,812,132 Los Angeles Cerritos $1,769,486 $ $ $2,692,372 $ $ $2,692,372 $ $5,384,744 Los Angeles Citrus $7,119,679 $ $ $1,779,92 $ $ $1,779,92 $ $3,559,84 Los Angeles Compton $4,268,153 $ $ $1,67,38 $ $ $1,67,38 $ $2,134,76 Los Angeles El Camino $12,531,37 $ $ $3,132,759 $ $ $3,132,759 $ $6,265,518 Los Angeles Glendale $9,76,785 $ $ $2,426,696 $ $ $2,426,696 $ $4,853,392 Los Angeles Long Beach $13,424,176 $ $ $3,356,44 $ $ $3,356,44 $ $6,712,88 Los Angeles Los Angeles $65,692,554 $ $ $16,423,139 $ $ $16,423,139 $ $32,846,278 Los Angeles Mt. San Antonio $17,329,61 $ $ $4,332,4 $ $ $4,332,4 $ $8,664,8 Los Angeles Pasadena Area $13,68,723 $ $ $3,42,181 $ $ $3,42,181 $ $6,84,362 Los Angeles Rio Hondo $8,386,918 $ $ $2,96,73 $ $ $2,96,73 $ $4,193,46 Los Angeles Santa Clarita $9,253,878 $ $ $2,313,47 $ $ $2,313,47 $ $4,626,94 Los Angeles Santa Monica $12,999,281 $ $ $3,249,82 $ $ $3,249,82 $ $6,499,64 Los Angeles Total $192,714,535 $ $ $48,178,635 $ $ $48,178,635 $ $96,357,27 Marin Marin $47,955 $ $ $117,739 $ $ $117,739 $ $235,478 Marin Total $47,955 $ $ $117,739 $ $ $117,739 $ $235,478 Mendocino Mendocino-Lake $2,569,161 $ $ $642,29 $ $ $642,29 $ $1,284,58 Mendocino Total $2,569,161 $ $ $642,29 $ $ $642,29 $ $1,284,58 Merced Merced $6,514,626 $ $ $1,628,657 $ $ $1,628,657 $ $3,257,314 Merced Total $6,514,626 $ $ $1,628,657 $ $ $1,628,657 $ $3,257,314 Monterey Hartnell $4,683,793 $ $ $1,17,948 $ $ $1,17,948 $ $2,341,896 Monterey Monterey Peninsula $4,64,477 $ $ $1,151,119 $ $ $1,151,119 $ $2,32,238 Monterey Total $9,288,27 $ $ $2,322,67 $ $ $2,322,67 $ $4,644,134 Napa Napa Valley $3,926,449 $ $ $981,612 $ $ $981,612 $ $1,963,224 Napa Total $3,926,449 $ $ $981,612 $ $ $981,612 $ $1,963,224 Orange Coast $19,632,971 $ $ $4,98,243 $ $ $4,98,243 $ $9,816,486 Orange North Orange County $2,32,514 $ $ $5,8,129 $ $ $5,8,129 $ $1,16,258 Orange Rancho Santiago $17,95,77 $ $ $4,476,443 $ $ $4,476,443 $ $8,952,886 Orange South Orange $2,78,99 $ $ $695,248 $ $ $695,248 $ $1,39,496 Orange Total $6,352,245 $ $ $15,88,63 $ $ $15,88,63 $ $3,176,126 Placer Sierra $7,156,229 $ $ $1,789,57 $ $ $1,789,57 $ $3,578,114 Placer Total $7,156,229 $ $ $1,789,57 $ $ $1,789,57 $ $3,578,114 Plumas Feather River $1,47,247 $ $ $367,562 $ $ $367,562 $ $735,124 Plumas Total $1,47,247 $ $ $367,562 $ $ $367,562 $ $735,124 Riverside Desert $4,894,599 $ $ $1,223,65 $ $ $1,223,65 $ $2,447,3 Riverside Mt. San Jacinto $6,888,685 $ $ $1,722,171 $ $ $1,722,171 $ $3,444,342 Riverside Palo Verde $1,741,412 $ $ $435,353 $ $ $435,353 $ $87,76 Riverside Riverside $17,185,12 $ $ $4,296,28 $ $ $4,296,28 $ $8,592,56 Riverside Total $3,79,816 $ $ $7,677,454 $ $ $7,677,454 $ $15,354,98 Sacramento Los Rios $33,244,639 $ $ $8,311,16 $ $ $8,311,16 $ $16,622,32 Sacramento Total $33,244,639 $ $ $8,311,16 $ $ $8,311,16 $ $16,622,32 San Bernardino Barstow $2,33,259 $ $ $58,315 $ $ $58,315 $ $1,16,63 San Bernardino Chaffey $9,38,386 $ $ $2,345,97 $ $ $2,345,97 $ $4,69,194 San Bernardino Copper Mt. $1,542,697 $ $ $385,674 $ $ $385,674 $ $771,348 San Bernardino San Bernardino $9,386,318 $ $ $2,346,58 $ $ $2,346,58 $ $4,693,16 San Bernardino Victor Valley $6,372,227 $ $ $1,593,57 $ $ $1,593,57 $ $3,186,114 San Bernardino Total $28,714,887 $ $ $7,178,723 $ $ $7,178,723 $ $14,357,446

26 Advance Apportionment (AD) - County Payment Schedule (EPA) Total Certified July August September October November December January Paid Thru County District Apportionment Payment Payment Payment Payment Payment Payment Payment Jan /19/213 Exhibit B-4 San Diego Grossmont-Cuyamaca $11,442,253 $ $ $2,86,563 $ $ $2,86,563 $ $5,721,126 San Diego Miracosta $1,45,153 $ $ $261,288 $ $ $261,288 $ $522,576 San Diego Palomar $11,856,61 $ $ $2,964,153 $ $ $2,964,153 $ $5,928,36 San Diego San Diego $25,38,143 $ $ $6,327,36 $ $ $6,327,36 $ $12,654,72 San Diego Southwestern $1,369,415 $ $ $2,592,354 $ $ $2,592,354 $ $5,184,78 San Diego Total $6,21,574 $ $ $15,5,394 $ $ $15,5,394 $ $3,1,788 San Francisco San Francisco $2,658,874 $ $ $5,164,719 $ $ $5,164,719 $ $1,329,438 San Francisco Total $2,658,874 $ $ $5,164,719 $ $ $5,164,719 $ $1,329,438 San Joaquin San Joaquin Delta $1,48,914 $ $ $2,62,229 $ $ $2,62,229 $ $5,24,458 San Joaquin Total $1,48,914 $ $ $2,62,229 $ $ $2,62,229 $ $5,24,458 San Luis Obispo San Luis Obispo $5,966,464 $ $ $1,491,616 $ $ $1,491,616 $ $2,983,232 San Luis Obispo Total $5,966,464 $ $ $1,491,616 $ $ $1,491,616 $ $2,983,232 San Mateo San Mateo $1,968,2 $ $ $492,1 $ $ $492,1 $ $984,2 San Mateo Total $1,968,2 $ $ $492,1 $ $ $492,1 $ $984,2 Santa Barbara Allan Hancock $6,336,316 $ $ $1,584,79 $ $ $1,584,79 $ $3,168,158 Santa Barbara Santa Barbara $9,121,281 $ $ $2,28,32 $ $ $2,28,32 $ $4,56,64 Santa Barbara Total $15,457,597 $ $ $3,864,399 $ $ $3,864,399 $ $7,728,798 Santa Clara Foothill-DeAnza $17,35,934 $ $ $4,258,984 $ $ $4,258,984 $ $8,517,968 Santa Clara Gavilan $3,558,28 $ $ $889,57 $ $ $889,57 $ $1,779,14 Santa Clara San Jose-Evergreen $1,343,771 $ $ $335,943 $ $ $335,943 $ $671,886 Santa Clara West Valley-Mission $1,61,324 $ $ $42,581 $ $ $42,581 $ $85,162 Santa Clara Total $23,548,57 $ $ $5,887,15 $ $ $5,887,15 $ $11,774,3 Santa Cruz Cabrillo $7,184,747 $ $ $1,796,187 $ $ $1,796,187 $ $3,592,374 Santa Cruz Total $7,184,747 $ $ $1,796,187 $ $ $1,796,187 $ $3,592,374 Shasta Shasta-Tehama-Trinity $4,97,71 $ $ $1,242,678 $ $ $1,242,678 $ $2,485,356 Shasta Total $4,97,71 $ $ $1,242,678 $ $ $1,242,678 $ $2,485,356 Siskiyou Siskiyou $1,911,575 $ $ $477,894 $ $ $477,894 $ $955,788 Siskiyou Total $1,911,575 $ $ $477,894 $ $ $477,894 $ $955,788 Solano Solano $5,123,776 $ $ $1,28,944 $ $ $1,28,944 $ $2,561,888 Solano Total $5,123,776 $ $ $1,28,944 $ $ $1,28,944 $ $2,561,888 Sonoma Sonoma $11,528,45 $ $ $2,882,11 $ $ $2,882,11 $ $5,764,22 Sonoma Total $11,528,45 $ $ $2,882,11 $ $ $2,882,11 $ $5,764,22 Stanislaus Yosemite $11,246,3 $ $ $2,811,51 $ $ $2,811,51 $ $5,623,2 Stanislaus Total $11,246,3 $ $ $2,811,51 $ $ $2,811,51 $ $5,623,2 Tulare Sequoias $6,56,355 $ $ $1,514,89 $ $ $1,514,89 $ $3,28,178 Tulare Total $6,56,355 $ $ $1,514,89 $ $ $1,514,89 $ $3,28,178 Ventura Ventura $16,33,796 $ $ $4,82,699 $ $ $4,82,699 $ $8,165,398 Ventura Total $16,33,796 $ $ $4,82,699 $ $ $4,82,699 $ $8,165,398 Yuba Yuba $5,932,94 $ $ $1,483,235 $ $ $1,483,235 $ $2,966,47 Yuba Total $5,932,94 $ $ $1,483,235 $ $ $1,483,235 $ $2,966,47 Grand Total Statewide $688,71, $ $ $172,177,51 $ $ $172,177,51 $ $344,355,2

27 15 STATE OF CALIFORNIA BRICE W. HARRIS, CHANCELLOR CALIFORNIA COMMUNITY COLLEGES CHANCELLOR S OFFICE 112 Q STREET, SUITE 4554 SACRAMENTO, CA (916) March 1, 214 TO: FROM: SUBJECT: Chief Business Officers Dan Troy, Vice Chancellor, College Finance and Facilities Planning April 2 nd District Reporting on Categorical Flexibility Summary In order to help manage the deep cuts in categorical program funding imposed on the colleges in the 29-1 State Budget, budget trailer bill language (AB 4X 2) allowed community college districts to redirect funds from a select number of categorical programs to support any other categorical program funded in the state budget. The budget language also required the state Chancellor s Office to report to the Legislature on the amount of funding, if any, districts redirected from each of the select categorical programs that fall under this flexibility provision. This language was continued in the trailer bill (SB 7), requiring a report to the Legislature regarding funding that districts redirected from one categorical program to another. (The full text of flexibility reporting language appears at the end of this memo.) The report to the Legislature will include only aggregate data and will not identify the actions of individual districts. This correspondence and the attached spreadsheet are presented to help us adhere to this budget reporting requirement. Requested Action: Reporting Requirements In order to allow the Chancellor s Office to meet its legislative reporting requirement, it is requested that districts, no later than April 2, 214, submit the report on the attached Excel spreadsheet indicating how much funding, if any, they redirected or anticipate redirecting from these selected flexible categorical programs. The attached spreadsheet lists the categorical programs for which districts are funded and also shows the categorical programs, shown in the shaded area, from which districts may move funding. If a district did not move any funds from these categorical programs, then the district is only required to mark the box on the spreadsheet indicating No Funds Moved. If, however, a district moved, or is planning to move, any amount of funding, even a nominal amount of funding (e.g., $1.), then the district will need to show on the spreadsheet how much was moved and where the funds moved to. Completed forms should be ed to our office (pservin@cccco.edu) with the district s name and CBO entered by April 2, 214. If you have questions regarding this memo, please contact Patricia Servin at (916) or via at pservin@cccco.edu. Excerpt from Section 4 of Senate Bill 7 (3) (A) If a community college district elects to use funding received pursuant to subdivision (b) in the manner authorized pursuant to subdivision (a), the district shall continue to report the expenditures pursuant to this section by using the appropriate codes to indicate the activities for which these funds were expended using the existing standard reporting process as determined by the chancellor.

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