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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D">Colleagues: see below and attached, FYI.<o:p></o:p></span></p>
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<img width="77" height="53" style="width:.802in;height:.552in" id="Picture_x0020_3" src="cid:image002.jpg@01D40ED2.E7C38AE0" alt="Joe"><o:p></o:p></span></p>
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<p class="MsoNormal" style="mso-line-height-alt:10.55pt;text-autospace:none"><span style="font-family:"Franklin Gothic Medium",sans-serif;color:#003764">Joe Holliday<o:p></o:p></span></p>
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<p class="MsoNormal" style="line-height:10.55pt;text-autospace:none"><span style="font-size:10.0pt;font-family:"Franklin Gothic Medium",sans-serif;color:#003764">Director, Student Services<o:p></o:p></span></p>
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<p class="MsoNormal" style="line-height:10.55pt;text-autospace:none"><span style="font-size:10.0pt;font-family:"Franklin Gothic Book",sans-serif;color:#003764">Washington State Board for Community and Technical Colleges<o:p></o:p></span></p>
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<p class="MsoNormal" style="line-height:10.55pt;text-autospace:none"><span style="font-size:10.0pt;font-family:"Franklin Gothic Book",sans-serif;color:#1F497D"><a href="mailto:jholliday@sbctc.edu">jholliday@sbctc.edu</a></span><span style="font-size:10.0pt;font-family:"Franklin Gothic Book",sans-serif;color:#003764">•
o: 360-704-4334 • f: 360-704-4418</span><span style="font-family:"Franklin Gothic Book",sans-serif;color:#1F497D"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D"><a href="https://www.sbctc.edu/"><span style="font-size:10.0pt;font-family:"Franklin Gothic Book",sans-serif;color:blue">sbctc.edu</span></a></span><span style="font-size:10.0pt;font-family:"Franklin Gothic Book",sans-serif;color:#003561">
</span><span style="font-size:10.0pt;font-family:"Franklin Gothic Book",sans-serif;color:#003764">• Twitter:
</span><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D"><a href="https://twitter.com/SBCTCWashington"><span style="font-size:10.0pt;font-family:"Franklin Gothic Book",sans-serif;color:blue">@SBCTCWashington</span></a></span><span style="font-size:10.0pt;font-family:"Franklin Gothic Book",sans-serif;color:#003764">
• Facebook: </span><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D"><a href="https://www.facebook.com/wasbctc/"><span style="font-size:10.0pt;font-family:"Franklin Gothic Book",sans-serif;color:blue">@WASBCTC</span></a></span><span style="font-size:10.0pt;font-family:"Franklin Gothic Book",sans-serif;color:#1F497D"><o:p></o:p></span></p>
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<p class="MsoNormal"><b><span style="font-size:11.0pt;font-family:"Calibri",sans-serif">From:</span></b><span style="font-size:11.0pt;font-family:"Calibri",sans-serif"> Jan Yoshiwara
<br>
<b>Sent:</b> Tuesday, June 26, 2018 2:33 PM<br>
<b>To:</b> Joe Holliday <jholliday@sbctc.edu>; Joyce Hammer <jhammer@sbctc.edu><br>
<b>Cc:</b> Susan Wanager <swanager@sbctc.edu><br>
<b>Subject:</b> FW: FY 2019 Initial Allocation <br>
<b>Importance:</b> High<o:p></o:p></span></p>
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<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D">For distribution to commission closed lists.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D"><o:p> </o:p></span></p>
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<p class="MsoNormal"><span style="font-family:"Franklin Gothic Medium",sans-serif;color:#003764">Jan Yoshiwara<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Franklin Gothic Medium",sans-serif;color:#003764">Executive Director<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Franklin Gothic Book",sans-serif;color:#003764">Washington State Board for Community and Technical Colleges</span><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri",sans-serif;color:#1F497D"><o:p> </o:p></span></p>
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<p class="MsoNormal"><b><span style="font-size:11.0pt;font-family:"Calibri",sans-serif">From:</span></b><span style="font-size:11.0pt;font-family:"Calibri",sans-serif"> Cherie Berthon
<br>
<b>Sent:</b> Tuesday, June 26, 2018 11:25 AM<br>
<b>To:</b> Albert Brown <<a href="mailto:abrown@spscc.edu">abrown@spscc.edu</a>>; Andrea Johnson <<a href="mailto:andrea.johnson@seattlecolleges.edu">andrea.johnson@seattlecolleges.edu</a>>; Ann Martin-Cummins <<a href="mailto:amartin4@shoreline.edu">amartin4@shoreline.edu</a>>;
Bill Thomas <<a href="mailto:bill.thomas@lwtech.edu">bill.thomas@lwtech.edu</a>>; Bob Williamson <<a href="mailto:bwilliamson@clark.edu">bwilliamson@clark.edu</a>>; Brett Riley <<a href="mailto:briley@wvc.edu">briley@wvc.edu</a>>; Brian Myhre <<a href="mailto:BMYHRE@sbctc.edu">BMYHRE@sbctc.edu</a>>;
Brian Phelps <<a href="mailto:bphelps@whatcom.ctc.edu">bphelps@whatcom.ctc.edu</a>>; Carie Edmiston <<a href="mailto:cedmiston@pencol.edu">cedmiston@pencol.edu</a>>; Chad Stiteler <<a href="mailto:cstiteler@btc.edu">cstiteler@btc.edu</a>>; Charlene Rios <<a href="mailto:charlener@bigbend.edu">charlener@bigbend.edu</a>>;
Choi Halladay <<a href="mailto:challaday@pierce.ctc.edu">challaday@pierce.ctc.edu</a>>; Clarissa Wolfe <<a href="mailto:cwolfe@yvcc.edu">cwolfe@yvcc.edu</a>>; Clifford Frederickson <<a href="mailto:cfrederickson@tacomacc.edu">cfrederickson@tacomacc.edu</a>>;
Davina Fogg <<a href="mailto:davina.fogg@wwcc.edu">davina.fogg@wwcc.edu</a>>; Deb Frazier <<a href="mailto:dfrazier@pencol.edu">dfrazier@pencol.edu</a>>; Debby Aleckson <<a href="mailto:daleckson@pierce.ctc.edu">daleckson@pierce.ctc.edu</a>>; Dennis Yasukochi
<<a href="mailto:dennis.yasukochi@seattlecolleges.edu">dennis.yasukochi@seattlecolleges.edu</a>>; Desiree Gamble <<a href="mailto:dgamble@lcc.ctc.edu">dgamble@lcc.ctc.edu</a>>; Devin DuPree <<a href="mailto:ddupree@sbctc.edu">ddupree@sbctc.edu</a>>; Ed Jaramillo
<<a href="mailto:ed.jaramillo@skagit.edu">ed.jaramillo@skagit.edu</a>>; Eduardo Rodriguez <<a href="mailto:erodriguez@rtc.edu">erodriguez@rtc.edu</a>>; Greg Stevens <<a href="mailto:greg.stevens@ccs.spokane.edu">greg.stevens@ccs.spokane.edu</a>>; Holly Woodmansee
<<a href="mailto:hwoodmansee@bates.ctc.edu">hwoodmansee@bates.ctc.edu</a>>; Jan Yoshiwara <<a href="mailto:jyoshiwara@sbctc.edu">jyoshiwara@sbctc.edu</a>>; Janee Sommerfeld <<a href="mailto:jsommerfeld@greenriver.edu">jsommerfeld@greenriver.edu</a>>; Janell
Whiteley <<a href="mailto:jwhiteley@olympic.edu">jwhiteley@olympic.edu</a>>; Janet Mercer <<a href="mailto:jmercer@email.edcc.edu">jmercer@email.edcc.edu</a>>; Janie Barnett-Parker <<a href="mailto:jbarnett@edcc.edu">jbarnett@edcc.edu</a>>; Jenifer Robarge
<<a href="mailto:jenifer.robarge@ghc.edu">jenifer.robarge@ghc.edu</a>>; Jennifer Strother <<a href="mailto:jennifer.strother@bellevuecollege.edu">jennifer.strother@bellevuecollege.edu</a>>; John Boesenberg <<a href="mailto:jboesenberg@sbctc.edu">jboesenberg@sbctc.edu</a>>;
John Bray <<a href="mailto:john.bray@seattlecolleges.edu">john.bray@seattlecolleges.edu</a>>; John Ginther <<a href="mailto:jginther@sbctc.edu">jginther@sbctc.edu</a>>; Julie Dunbar <<a href="mailto:jdunbar@tacomacc.edu">jdunbar@tacomacc.edu</a>>; Julie Walter
<<a href="mailto:jwalter@sbctc.edu">jwalter@sbctc.edu</a>>; Karen Wikle <<a href="mailto:kwikle@olympic.edu">kwikle@olympic.edu</a>>; Ken Bronstein <<a href="mailto:kbronstein@whatcom.ctc.edu">kbronstein@whatcom.ctc.edu</a>>; Kevin McKay <<a href="mailto:kevin.mckay@email.edcc.edu">kevin.mckay@email.edcc.edu</a>>;
Kim Cook <<a href="mailto:kim.cook@skagit.edu">kim.cook@skagit.edu</a>>; Kim Sykes <<a href="mailto:ksykes@rtc.edu">ksykes@rtc.edu</a>>; Kristina Schreiber-Glodowski <<a href="mailto:kschreiber@pierce.ctc.edu">kschreiber@pierce.ctc.edu</a>>; Kurt Buttleman
<<a href="mailto:kurt.buttleman@seattlecolleges.edu">kurt.buttleman@seattlecolleges.edu</a>>; Kyoung (Kay) Ash <<a href="mailto:kash@olympic.edu">kash@olympic.edu</a>>; Larry Clark <<a href="mailto:larry.clark@cptc.edu">larry.clark@cptc.edu</a>>; Lela Ewing-Cross
<<a href="mailto:lewingcross@bates.ctc.edu">lewingcross@bates.ctc.edu</a>>; Linda Schoonmaker <<a href="mailto:lindas@bigbend.edu">lindas@bigbend.edu</a>>; Lisa Beach <<a href="mailto:lisa.beach@cptc.edu">lisa.beach@cptc.edu</a>>; Lisa Hjaltlin (<a href="mailto:lisa.hjaltalin@ccs.spokane.edu">lisa.hjaltalin@ccs.spokane.edu</a>)
<<a href="mailto:lisa.hjaltalin@ccs.spokane.edu">lisa.hjaltalin@ccs.spokane.edu</a>>; Lisa Rice <<a href="mailto:lisa.rice@centralia.edu">lisa.rice@centralia.edu</a>>; Lisa Wolcott <<a href="mailto:lisa.wolcott@cptc.edu">lisa.wolcott@cptc.edu</a>>; Lolita
Khachaturova (<a href="mailto:lolita.khachaturova@seattlecolleges.edu">lolita.khachaturova@seattlecolleges.edu</a>) <<a href="mailto:lolita.khachaturova@seattlecolleges.edu">lolita.khachaturova@seattlecolleges.edu</a>>; Lynda Ridgeway <<a href="mailto:lridgeway@sbctc.edu">lridgeway@sbctc.edu</a>>;
Margaret Hodun <<a href="mailto:mhodun@olympic.edu">mhodun@olympic.edu</a>>; Maria Tiamzon <<a href="mailto:maria.tiamzon@seattlecolleges.edu">maria.tiamzon@seattlecolleges.edu</a>>; Marian Paananen <<a href="mailto:mpaanane@email.edcc.edu">mpaanane@email.edcc.edu</a>>;
Marla Miller <<a href="mailto:mmiller@centralia.edu">mmiller@centralia.edu</a>>; Mary An Schmidt <<a href="mailto:mschmidt@spscc.edu">mschmidt@spscc.edu</a>>; Michael Pham <<a href="mailto:mpham@highline.edu">mpham@highline.edu</a>>; Misael Lopez <<a href="mailto:mlopez@yvcc.edu">mlopez@yvcc.edu</a>>;
Molly Howard <<a href="mailto:mhoward@lcc.ctc.edu">mhoward@lcc.ctc.edu</a>>; Nancy Dick <<a href="mailto:ndick@sbctc.edu">ndick@sbctc.edu</a>>; Nate Langstraat <<a href="mailto:nlangstraat@whatcom.ctc.edu">nlangstraat@whatcom.ctc.edu</a>>; Nermalyn Edwards
<<a href="mailto:NEdwards@tacomacc.edu">NEdwards@tacomacc.edu</a>>; Nick Lutes <<a href="mailto:nicholas.lutes@ghc.edu">nicholas.lutes@ghc.edu</a>>; Nolan Wheeler <<a href="mailto:nwheeler@lowercolumbia.edu">nwheeler@lowercolumbia.edu</a>>; Pat Sisneros <<a href="mailto:psisneros@everettcc.edu">psisneros@everettcc.edu</a>>;
Phil Sheehan <<a href="mailto:psheehan@clark.edu">psheehan@clark.edu</a>>; Phyllis Gretchenuk <<a href="mailto:phyllis.gretchenuk@seattlecolleges.edu">phyllis.gretchenuk@seattlecolleges.edu</a>>; Raevel Chea <<a href="mailto:rchea@rtc.edu">rchea@rtc.edu</a>>;
Ray White <<a href="mailto:ray.white@bellevuecollege.edu">ray.white@bellevuecollege.edu</a>>; Rob'n Lewis <<a href="mailto:Robn.Lewis@seattlecolleges.edu">Robn.Lewis@seattlecolleges.edu</a>>; Rochele Johnson <<a href="mailto:rjohnson@spscc.edu">rjohnson@spscc.edu</a>>;
Sabra Sand <<a href="mailto:ssand@clark.edu">ssand@clark.edu</a>>; Satoko Prigmore <<a href="mailto:Sprigmore@shoreline.edu">Sprigmore@shoreline.edu</a>>; Scherry Sinclair <<a href="mailto:ssinclair@sbctc.edu">ssinclair@sbctc.edu</a>>; Sharon Kussy <<a href="mailto:sharon.kussy@bellevuecollege.edu">sharon.kussy@bellevuecollege.edu</a>>;
Shelby Burke <<a href="mailto:saburke@everettcc.edu">saburke@everettcc.edu</a>>; Shirley Bean <<a href="mailto:sbean@greenriver.edu">sbean@greenriver.edu</a>>; Stacey Millsap <<a href="mailto:smillsap@sbctc.edu">smillsap@sbctc.edu</a>>; Stephenie Cheng-LaBoyne
<<a href="mailto:scheng-laboyne@greenriver.edu">scheng-laboyne@greenriver.edu</a>>; Steve Ward <<a href="mailto:sward@centralia.edu">sward@centralia.edu</a>>; Stuart Trippel <<a href="mailto:strippel@shoreline.edu">strippel@shoreline.edu</a>>; Sue Willis <<a href="mailto:sue.willis@wwcc.edu">sue.willis@wwcc.edu</a>>;
Susan Wanager <<a href="mailto:swanager@sbctc.edu">swanager@sbctc.edu</a>>; Sylvia Derrick <<a href="mailto:SDerrick@pierce.ctc.edu">SDerrick@pierce.ctc.edu</a>>; Tamara Carlson <<a href="mailto:Tamara.carlson@skagit.edu">Tamara.carlson@skagit.edu</a>>; Terence
Hsiao <<a href="mailto:thsiao@cascadia.edu">thsiao@cascadia.edu</a>>; Teresa Collins <<a href="mailto:tcollins@greenriver.edu">tcollins@greenriver.edu</a>>; Teresa Holland <<a href="mailto:tholland@yvcc.edu">tholland@yvcc.edu</a>>; Tim Henry <<a href="mailto:thenry@greenriver.edu">thenry@greenriver.edu</a>>;
Truc Le <<a href="mailto:tle@sbctc.edu">tle@sbctc.edu</a>>; Tyrone Brooks <<a href="mailto:tbrooks@columbiabasin.edu">tbrooks@columbiabasin.edu</a>>; Valarie Nelson <<a href="mailto:valarie.nelson@cptc.edu">valarie.nelson@cptc.edu</a>>; Vicki Oakerman <<a href="mailto:voakerman@centralia.edu">voakerman@centralia.edu</a>>;
Wanda Connochie <<a href="mailto:wconnochie@everettcc.edu">wconnochie@everettcc.edu</a>><br>
<b>Cc:</b> Scherry Sinclair <<a href="mailto:ssinclair@sbctc.edu">ssinclair@sbctc.edu</a>><br>
<b>Subject:</b> FY 2019 Initial Allocation <br>
<b>Importance:</b> High<o:p></o:p></span></p>
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<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri Light",sans-serif">Good Morning All,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri Light",sans-serif"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri Light",sans-serif">Attached please find the first allocation of state funding for fiscal year 2019. The State Legislature appropriated $757.4 million to our system. This is a 3% increase
over the current fiscal year. Since FY 2019 is the second year of the biennium, there are very few new budgeted items.
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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri Light",sans-serif"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri Light",sans-serif">Please note: the Minimum Operating Allocation for each district includes ONLY the operating budget allocation. Districts need to count the M&O funding in the capital
budget to arrive at the full $2.85M per college. See the MOA tab for more detail. FY 2020 allocation model projections will not include capital funding in the summary page as this has caused so much confusion.
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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri Light",sans-serif"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri Light",sans-serif">At the request of several business officers, the format of the allocation schedule is as close as possible to the format of the allocation model projections provided
earlier this year. As you know, we no longer use a base-plus funding formula. Attachment Two has several tabs that build each district’s allocation from zero up to the total initial allocation. Two (A) displays the changes in district’s allocation model
components from 2018 to 2019. The remaining tabs in attachment Two add provisos and earmarks in a step-by-step manner with notes for each item.
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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri Light",sans-serif"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri Light",sans-serif">Attachment Two (C) includes the earmarked compensation items, M&O and leases to be held in Safe Harbor for four years. In FY 2019 we have four, full years of funding
in Safe Harbor. In FY 2020, the items in FY 2016 will roll into the model for distribution based on those factors and we expect the Legislature will appropriate a new year of compensation increases for FY 2020. Note that there is a large amount of health
benefit funding in FY 2016 that will roll into the model in FY 2020. <o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri Light",sans-serif"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri Light",sans-serif">If you have questions or concerns, please contact Scherry Sinclair (copied here) or me. I will be in the State Board meeting tomorrow afternoon and Thursday morning,
but I should be able to get back to you within a business day. <o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri Light",sans-serif"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri Light",sans-serif">Best wishes,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri Light",sans-serif"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Calibri Light",sans-serif">Cherie Berthon<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-family:"Calibri Light",sans-serif;color:#003399"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-family:"Calibri Light",sans-serif;color:#003399"><o:p> </o:p></span></p>
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<p class="MsoNormal" style="mso-line-height-alt:10.55pt;text-autospace:none"><!--[if gte vml 1]><v:shape id="Picture_x0020_1" o:spid="_x0000_s1026" type="#_x0000_t75" alt="Compass" style='position:absolute;margin-left:0;margin-top:0;width:45pt;height:84.3pt;z-index:251659264;visibility:visible;mso-wrap-style:square;mso-width-percent:0;mso-height-percent:0;mso-wrap-distance-left:9pt;mso-wrap-distance-top:0;mso-wrap-distance-right:9pt;mso-wrap-distance-bottom:0;mso-position-horizontal:absolute;mso-position-horizontal-relative:text;mso-position-vertical:absolute;mso-position-vertical-relative:text;mso-width-percent:0;mso-height-percent:0;mso-width-relative:page;mso-height-relative:page'>
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</v:shape><![endif]--><![if !vml]><img width="60" height="112" style="width:.625in;height:1.1666in" src="cid:image007.jpg@01D40ED2.E7C38AE0" align="left" hspace="12" alt="Compass" v:shapes="Picture_x0020_1"><![endif]><span style="font-family:"Franklin Gothic Medium",sans-serif;color:#003764">Cherie
Berthon<o:p></o:p></span></p>
<p class="MsoNormal" style="mso-line-height-alt:10.55pt;text-autospace:none"><span style="font-family:"Franklin Gothic Medium",sans-serif;color:#003764">Operating Budget Director
</span><span style="font-family:"Franklin Gothic Medium",sans-serif;color:#003399"><o:p></o:p></span></p>
<p class="MsoNormal" style="mso-line-height-alt:10.55pt;text-autospace:none"><span style="font-size:11.0pt;font-family:"Franklin Gothic Book",sans-serif;color:#003764">Washington State Board for Community and Technical Colleges<o:p></o:p></span></p>
<p class="MsoNormal" style="mso-line-height-alt:10.55pt;text-autospace:none"><span style="font-size:11.0pt;font-family:"Franklin Gothic Book",sans-serif;color:#003764"><a href="mailto:cberthon@sbctc.edu"><span style="color:blue">cberthon@sbctc.edu</span></a>
• o: 360-704-1023 • f: 360-704-4417 • c: 360-339-2888<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:"Franklin Gothic Book",sans-serif;color:#003399"><o:p> </o:p></span></p>
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