Community Colleges - May Revision Totals

	The May Revision proposes an increase of $244.4 million for CCC,
	including an augmentation of $257.3 million (one-time
	dollars) as a result of an increase in the current year budget.

	• COLA - 5.92% $299.5 million

	• Enrollment Growth (3%) $148.8 million

	• Equalization $130 million



	Miscellaneous Programs with Increase in Funding

	$100 million for deferred maintenance, instructional equipment, and
	hazardous substance abatement.

	$100 million for a general purpose block grant. These funds will be
	distributed on a full-time equivalent students (FTES)
	basis, and will allow each college to address other local priorities.

	$40 million for career technical education equipment.

	$24 million increase for matriculation.

	$15 million for prior year mandated cost claims.


	$15 million increase for economic development program.

	$10 million to support remediation programs at community colleges for
	high school students who have failed to pass the
	CHSEE.

	$4 million increase for ongoing claims of current mandated programs.

	$2.5 million increase for apprenticeship instructional program.

	$1.5 million increase for nursing programs.

	The Proposition 98 K-12/CCC split in the proposed 2006-07 Budget is at
	10.7 for CCC.

	Please note these are only highlights of the May Revision.