Housekeeping Call will be recorded & available at CCC Confer later this afternoon ALL PARTICIPANTS WILL BE SILENCED TO REDUCE BACKGROUND NOISE. Questions may be submitted via WEB CHAT ONLY. Individual submitting the question and the question will be stated during the call.

If you are listening over your computer, adjust the volume with the sliders. If you are listening over the telephone, click the telephone handset. Housekeeping

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Budget Webinar AGENDA 2:00pm – 2:30pmWEBINAR Presentation 2:30pm – 3:30pmQ & A PARTICIPANTS Scott Lay, President/CEO, The League Jack Scott, Chancellor, California Community Colleges Erik Skinner, Exec. Vice Chancellor, California Community Colleges Theresa Tena, Director Fiscal Policy,The League Samantha DeMelo, Director Communications, The League

Budget Webinar The Budget Problem Proposals for Community Colleges Initial Response, Analysis and Principles Questions and Comments

Caveats All information is preliminary, and some details are not yet available. The entire budget package assumes the voters will approve a $12 billion tax package. The League’s boards meet January to formally discuss these proposals.

The Revenue “Reset”

Structural Problem

Proposed Solutions

What if?

Governor’s Proposed Schedule Jan. Feb. Mar. Apr. May Jun. Jul. Aug. Sept. Budget proposal released Legislative hearings Special election “Mini” budget package. Main budget passage

Community College Budget $400 million cut to apportionment “savings based on census changes” $110 million for 1.9% enrollment growth, paid for by a student fee increase Increased enrollment fees from $26 to $36/unit, effective fall semester/quarter

Community College Budget 11% of Proposition 98 No categorical cuts Adjustments for weak property taxes in budget year $14.7 million property tax shortfall (not backfilled) Increase for financial aid administration ($1.7 million) based on increased number of BOG Waivers

More Accounting Tricks

Student Fees Changes since : UC: 324% CSU: 342% CCC: 327%

Working harder, for less.

Losing Ground

Retention varies by curriculum “Losers” Spanish Economics Dance Office Technology/Office Computer Applications Chemistry, General Accounting Pre-Algebra (Basic Math/Arithmetic) Mathematics Skills Anatomy and Physiology Mathematics, General “Winners” Intercollegiate Athletics Administration of Justice Academic Guidance English as a Second Language - Writing Automotive Technology Dramatic Arts Career Guidance and Orientation Health Education Speech Communication Physical Education (excludes nursing, fire and police academies)

Retention closely tied to service population “Winners” Feather River Canyons Citrus Marin Lake Tahoe Taft Santa Ana Coastline Reedley College Palo Verde “Losers” San Joaquin Delta Monterey MiraCosta Cosumnes River Sacramento City Merritt Berkeley City Alameda Laney Compton (excludes nursing, fire and police academies)

Budget Principles Community colleges should not be asked to contribute more than their fair share. Generally

Budget Principles Student enrollment fees should protect quality of instruction and services, not dilute them. Fees

Budget Principles Changing census dates is just a backhanded way of cutting funding for all students, and will disproportionately impact colleges serving lower income students. Changing “census” dates

Questions and Comments Please submit your questions online.