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<div>
<p class="MsoNormal">WSSSC, <o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
</div>
<div>
<p class="MsoNormal">SBCTC is monitoring the overall appropriations for this fiscal year, we have noticed that there are a number of appropriations that still have significant amounts that have not been expended. Here is a list of those appropriations/allocations
that seemed especially underspent for this point in the fiscal year, with a few highlighted that may apply to your budgets specifically.<o:p></o:p></p>
</div>
<div>
<p class="MsoNormal"><o:p> </o:p></p>
</div>
<div>
<p class="MsoNormal">Please bear in mind that <u>this is a aggregated list for the system, not the amounts for any individual college,</u> and your college may not even have an allocation in some of these areas. You can check the QFS_GL_QA_210_OP_OVERSPENT_2
report for your institution to check your specific status. In addition, some of the issues around these allocations may be due to expense coding issues, so please work with your respective instruction offices to correct those issues. I know it’s a heavy lift
to recode expenses, but working on it now will be very helpful as all of you and SBCTC start thinking about year-end close.<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">If you have questions, please feel free to reach out to Stephanie Winner here in the Operating Budget department or have your instruction office reach out to the Workforce department at SBCTC for clarification.<o:p></o:p></p>
</div>
<div>
<p class="MsoNormal"><o:p> </o:p></p>
</div>
<div>
<table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="846" style="width:634.5pt;border-collapse:collapse">
<tbody>
<tr style="height:15.0pt">
<td width="45" nowrap="" style="width:33.5pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><b><span style="color:black">Fund</span></b><o:p></o:p></p>
</td>
<td width="51" nowrap="" style="width:38.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><b><span style="color:black">Index</span></b><o:p></o:p></p>
</td>
<td width="268" nowrap="" style="width:201.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><b><span style="color:black">Title</span></b><o:p></o:p></p>
</td>
<td width="88" nowrap="" style="width:66.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><b><span style="color:black">Allocations</span></b><o:p></o:p></p>
</td>
<td width="142" nowrap="" style="width:106.75pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><b><span style="color:black">YTD Expenditures</span></b><o:p></o:p></p>
</td>
<td width="140" nowrap="" style="width:104.85pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><b><span style="color:black">Remaining Balance</span></b><o:p></o:p></p>
</td>
<td width="113" nowrap="" style="width:84.4pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><b><span style="color:black">% Remaining</span></b><o:p></o:p></p>
</td>
</tr>
<tr style="height:15.0pt">
<td width="45" nowrap="" style="width:33.5pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">24J</span><o:p></o:p></p>
</td>
<td width="51" nowrap="" style="width:38.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">291</span><o:p></o:p></p>
</td>
<td width="268" nowrap="" style="width:201.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">Health Care Work Force Grants</span><o:p></o:p></p>
</td>
<td width="88" nowrap="" style="width:66.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">1,000,000</span><o:p></o:p></p>
</td>
<td width="142" nowrap="" style="width:106.75pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">-</span><o:p></o:p></p>
</td>
<td width="140" nowrap="" style="width:104.85pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">1,000,000</span><o:p></o:p></p>
</td>
<td width="113" nowrap="" style="width:84.4pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">100.00%</span><o:p></o:p></p>
</td>
</tr>
<tr style="height:15.0pt">
<td width="45" nowrap="" style="width:33.5pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">08A</span><o:p></o:p></p>
</td>
<td width="51" nowrap="" style="width:38.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">430</span><o:p></o:p></p>
</td>
<td width="268" nowrap="" style="width:201.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">Job Skills Program</span><o:p></o:p></p>
</td>
<td width="88" nowrap="" style="width:66.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">5,366,448</span><o:p></o:p></p>
</td>
<td width="142" nowrap="" style="width:106.75pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">8,160</span><o:p></o:p></p>
</td>
<td width="140" nowrap="" style="width:104.85pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">5,358,288</span><o:p></o:p></p>
</td>
<td width="113" nowrap="" style="width:84.4pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">99.85%</span><o:p></o:p></p>
</td>
</tr>
<tr style="height:15.0pt">
<td width="45" nowrap="" style="width:33.5pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">001</span><o:p></o:p></p>
</td>
<td width="51" nowrap="" style="width:38.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">EH1</span><o:p></o:p></p>
</td>
<td width="268" nowrap="" style="width:201.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">Trucking/School Bus Driving</span><o:p></o:p></p>
</td>
<td width="88" nowrap="" style="width:66.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">1,867,037</span><o:p></o:p></p>
</td>
<td width="142" nowrap="" style="width:106.75pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">27,044</span><o:p></o:p></p>
</td>
<td width="140" nowrap="" style="width:104.85pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">1,839,993</span><o:p></o:p></p>
</td>
<td width="113" nowrap="" style="width:84.4pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">98.55%</span><o:p></o:p></p>
</td>
</tr>
<tr style="height:15.0pt">
<td width="45" nowrap="" style="width:33.5pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">001</span><o:p></o:p></p>
</td>
<td width="51" nowrap="" style="width:38.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">EV1</span><o:p></o:p></p>
</td>
<td width="268" nowrap="" style="width:201.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">Health Care Coverage</span><o:p></o:p></p>
</td>
<td width="88" nowrap="" style="width:66.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">80,000</span><o:p></o:p></p>
</td>
<td width="142" nowrap="" style="width:106.75pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">1,576</span><o:p></o:p></p>
</td>
<td width="140" nowrap="" style="width:104.85pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">78,424</span><o:p></o:p></p>
</td>
<td width="113" nowrap="" style="width:84.4pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">98.03%</span><o:p></o:p></p>
</td>
</tr>
<tr style="height:15.0pt">
<td width="45" nowrap="" style="width:33.5pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">001</span><o:p></o:p></p>
</td>
<td width="51" nowrap="" style="width:38.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">EU1</span><o:p></o:p></p>
</td>
<td width="268" nowrap="" style="width:201.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">Climate Solutions Curriculum</span><o:p></o:p></p>
</td>
<td width="88" nowrap="" style="width:66.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">1,081,748</span><o:p></o:p></p>
</td>
<td width="142" nowrap="" style="width:106.75pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">39,223</span><o:p></o:p></p>
</td>
<td width="140" nowrap="" style="width:104.85pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">1,042,525</span><o:p></o:p></p>
</td>
<td width="113" nowrap="" style="width:84.4pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">96.37%</span><o:p></o:p></p>
</td>
</tr>
<tr style="height:15.0pt">
<td width="45" nowrap="" style="width:33.5pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">001</span><o:p></o:p></p>
</td>
<td width="51" nowrap="" style="width:38.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">EW1</span><o:p></o:p></p>
</td>
<td width="268" nowrap="" style="width:201.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">Apprenticeship and Higher Ed</span><o:p></o:p></p>
</td>
<td width="88" nowrap="" style="width:66.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">302,000</span><o:p></o:p></p>
</td>
<td width="142" nowrap="" style="width:106.75pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">11,185</span><o:p></o:p></p>
</td>
<td width="140" nowrap="" style="width:104.85pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">290,815</span><o:p></o:p></p>
</td>
<td width="113" nowrap="" style="width:84.4pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">96.30%</span><o:p></o:p></p>
</td>
</tr>
<tr style="height:15.0pt">
<td width="45" nowrap="" style="width:33.5pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">001</span><o:p></o:p></p>
</td>
<td width="51" nowrap="" style="width:38.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">EQ1</span><o:p></o:p></p>
</td>
<td width="268" nowrap="" style="width:201.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">Nursing Education</span><o:p></o:p></p>
</td>
<td width="88" nowrap="" style="width:66.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">3,446,752</span><o:p></o:p></p>
</td>
<td width="142" nowrap="" style="width:106.75pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">288,740</span><o:p></o:p></p>
</td>
<td width="140" nowrap="" style="width:104.85pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">3,158,012</span><o:p></o:p></p>
</td>
<td width="113" nowrap="" style="width:84.4pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">91.62%</span><o:p></o:p></p>
</td>
</tr>
<tr style="height:15.0pt">
<td width="45" nowrap="" style="width:33.5pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">001</span><o:p></o:p></p>
</td>
<td width="51" nowrap="" style="width:38.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">EM1</span><o:p></o:p></p>
</td>
<td width="268" nowrap="" style="width:201.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">Community Based Financial Aid Access</span><o:p></o:p></p>
</td>
<td width="88" nowrap="" style="width:66.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">2,720,000</span><o:p></o:p></p>
</td>
<td width="142" nowrap="" style="width:106.75pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">276,274</span><o:p></o:p></p>
</td>
<td width="140" nowrap="" style="width:104.85pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">2,443,726</span><o:p></o:p></p>
</td>
<td width="113" nowrap="" style="width:84.4pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">89.84%</span><o:p></o:p></p>
</td>
</tr>
<tr style="height:15.0pt">
<td width="45" nowrap="" style="width:33.5pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">24J</span><o:p></o:p></p>
</td>
<td width="51" nowrap="" style="width:38.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">231</span><o:p></o:p></p>
</td>
<td width="268" nowrap="" style="width:201.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">Expand Cybersecurity Enrollments</span><o:p></o:p></p>
</td>
<td width="88" nowrap="" style="width:66.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">6,685,000</span><o:p></o:p></p>
</td>
<td width="142" nowrap="" style="width:106.75pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">703,479</span><o:p></o:p></p>
</td>
<td width="140" nowrap="" style="width:104.85pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">5,981,521</span><o:p></o:p></p>
</td>
<td width="113" nowrap="" style="width:84.4pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">89.48%</span><o:p></o:p></p>
</td>
</tr>
<tr style="height:15.0pt">
<td width="45" nowrap="" style="width:33.5pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">24J</span><o:p></o:p></p>
</td>
<td width="51" nowrap="" style="width:38.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">051</span><o:p></o:p></p>
</td>
<td width="268" nowrap="" style="width:201.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">Institutional Priorities</span><o:p></o:p></p>
</td>
<td width="88" nowrap="" style="width:66.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">7,610,000</span><o:p></o:p></p>
</td>
<td width="142" nowrap="" style="width:106.75pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">1,033,603</span><o:p></o:p></p>
</td>
<td width="140" nowrap="" style="width:104.85pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">6,576,397</span><o:p></o:p></p>
</td>
<td width="113" nowrap="" style="width:84.4pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">86.42%</span><o:p></o:p></p>
</td>
</tr>
<tr style="height:15.0pt">
<td width="45" nowrap="" style="width:33.5pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black;background:yellow;mso-highlight:yellow">001</span><span style="background:yellow;mso-highlight:yellow"><o:p></o:p></span></p>
</td>
<td width="51" nowrap="" style="width:38.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black;background:yellow;mso-highlight:yellow">EX1</span><span style="background:yellow;mso-highlight:yellow"><o:p></o:p></span></p>
</td>
<td width="268" nowrap="" style="width:201.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black;background:yellow;mso-highlight:yellow">Hazing Prevention</span><span style="background:yellow;mso-highlight:yellow"><o:p></o:p></span></p>
</td>
<td width="88" nowrap="" style="width:66.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black;background:yellow;mso-highlight:yellow">170,000</span><span style="background:yellow;mso-highlight:yellow"><o:p></o:p></span></p>
</td>
<td width="142" nowrap="" style="width:106.75pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black;background:yellow;mso-highlight:yellow">24,041</span><span style="background:yellow;mso-highlight:yellow"><o:p></o:p></span></p>
</td>
<td width="140" nowrap="" style="width:104.85pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black;background:yellow;mso-highlight:yellow">145,959</span><span style="background:yellow;mso-highlight:yellow"><o:p></o:p></span></p>
</td>
<td width="113" nowrap="" style="width:84.4pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black;background:yellow;mso-highlight:yellow">85.86%</span><span style="background:yellow;mso-highlight:yellow"><o:p></o:p></span></p>
</td>
</tr>
<tr style="height:15.0pt">
<td width="45" nowrap="" style="width:33.5pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">24J</span><o:p></o:p></p>
</td>
<td width="51" nowrap="" style="width:38.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">171</span><o:p></o:p></p>
</td>
<td width="268" nowrap="" style="width:201.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">High Demand Enrollments</span><o:p></o:p></p>
</td>
<td width="88" nowrap="" style="width:66.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">1,388,195</span><o:p></o:p></p>
</td>
<td width="142" nowrap="" style="width:106.75pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">210,611</span><o:p></o:p></p>
</td>
<td width="140" nowrap="" style="width:104.85pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">1,177,584</span><o:p></o:p></p>
</td>
<td width="113" nowrap="" style="width:84.4pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">84.83%</span><o:p></o:p></p>
</td>
</tr>
<tr style="height:15.0pt">
<td width="45" nowrap="" style="width:33.5pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">001</span><o:p></o:p></p>
</td>
<td width="51" nowrap="" style="width:38.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">EG1</span><o:p></o:p></p>
</td>
<td width="268" nowrap="" style="width:201.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">Diversity/Higher Education</span><o:p></o:p></p>
</td>
<td width="88" nowrap="" style="width:66.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">1,017,462</span><o:p></o:p></p>
</td>
<td width="142" nowrap="" style="width:106.75pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">173,448</span><o:p></o:p></p>
</td>
<td width="140" nowrap="" style="width:104.85pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">844,014</span><o:p></o:p></p>
</td>
<td width="113" nowrap="" style="width:84.4pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">82.95%</span><o:p></o:p></p>
</td>
</tr>
<tr style="height:15.0pt">
<td width="45" nowrap="" style="width:33.5pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">001</span><o:p></o:p></p>
</td>
<td width="51" nowrap="" style="width:38.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">EK1</span><o:p></o:p></p>
</td>
<td width="268" nowrap="" style="width:201.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">Health Care Workforce Grants</span><o:p></o:p></p>
</td>
<td width="88" nowrap="" style="width:66.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">6,519,000</span><o:p></o:p></p>
</td>
<td width="142" nowrap="" style="width:106.75pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">1,203,610</span><o:p></o:p></p>
</td>
<td width="140" nowrap="" style="width:104.85pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">5,315,390</span><o:p></o:p></p>
</td>
<td width="113" nowrap="" style="width:84.4pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">81.54%</span><o:p></o:p></p>
</td>
</tr>
<tr style="height:15.0pt">
<td width="45" nowrap="" style="width:33.5pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black;background:yellow;mso-highlight:yellow">001</span><span style="background:yellow;mso-highlight:yellow"><o:p></o:p></span></p>
</td>
<td width="51" nowrap="" style="width:38.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black;background:yellow;mso-highlight:yellow">CA1</span><span style="background:yellow;mso-highlight:yellow"><o:p></o:p></span></p>
</td>
<td width="268" nowrap="" style="width:201.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black;background:yellow;mso-highlight:yellow">Guided Pathways</span><span style="background:yellow;mso-highlight:yellow"><o:p></o:p></span></p>
</td>
<td width="88" nowrap="" style="width:66.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black;background:yellow;mso-highlight:yellow">1,200,000</span><span style="background:yellow;mso-highlight:yellow"><o:p></o:p></span></p>
</td>
<td width="142" nowrap="" style="width:106.75pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black;background:yellow;mso-highlight:yellow">239,739</span><span style="background:yellow;mso-highlight:yellow"><o:p></o:p></span></p>
</td>
<td width="140" nowrap="" style="width:104.85pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black;background:yellow;mso-highlight:yellow">960,261</span><span style="background:yellow;mso-highlight:yellow"><o:p></o:p></span></p>
</td>
<td width="113" nowrap="" style="width:84.4pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black;background:yellow;mso-highlight:yellow">80.02%</span><span style="background:yellow;mso-highlight:yellow"><o:p></o:p></span></p>
</td>
</tr>
<tr style="height:15.0pt">
<td width="45" nowrap="" style="width:33.5pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black;background:yellow;mso-highlight:yellow">001</span><span style="background:yellow;mso-highlight:yellow"><o:p></o:p></span></p>
</td>
<td width="51" nowrap="" style="width:38.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black;background:yellow;mso-highlight:yellow">EN1</span><span style="background:yellow;mso-highlight:yellow"><o:p></o:p></span></p>
</td>
<td width="268" nowrap="" style="width:201.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black;background:yellow;mso-highlight:yellow">SSEH Expansion</span><span style="background:yellow;mso-highlight:yellow"><o:p></o:p></span></p>
</td>
<td width="88" nowrap="" style="width:66.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black;background:yellow;mso-highlight:yellow">2,808,000</span><span style="background:yellow;mso-highlight:yellow"><o:p></o:p></span></p>
</td>
<td width="142" nowrap="" style="width:106.75pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black;background:yellow;mso-highlight:yellow">607,007</span><span style="background:yellow;mso-highlight:yellow"><o:p></o:p></span></p>
</td>
<td width="140" nowrap="" style="width:104.85pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black;background:yellow;mso-highlight:yellow">2,200,993</span><span style="background:yellow;mso-highlight:yellow"><o:p></o:p></span></p>
</td>
<td width="113" nowrap="" style="width:84.4pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black;background:yellow;mso-highlight:yellow">78.38%</span><span style="background:yellow;mso-highlight:yellow"><o:p></o:p></span></p>
</td>
</tr>
<tr style="height:15.0pt">
<td width="45" nowrap="" style="width:33.5pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">24J</span><o:p></o:p></p>
</td>
<td width="51" nowrap="" style="width:38.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">211</span><o:p></o:p></p>
</td>
<td width="268" nowrap="" style="width:201.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">Nursing Program Grants</span><o:p></o:p></p>
</td>
<td width="88" nowrap="" style="width:66.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">7,940,000</span><o:p></o:p></p>
</td>
<td width="142" nowrap="" style="width:106.75pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">1,840,589</span><o:p></o:p></p>
</td>
<td width="140" nowrap="" style="width:104.85pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">6,099,411</span><o:p></o:p></p>
</td>
<td width="113" nowrap="" style="width:84.4pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">76.82%</span><o:p></o:p></p>
</td>
</tr>
<tr style="height:15.0pt">
<td width="45" nowrap="" style="width:33.5pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">24J</span><o:p></o:p></p>
</td>
<td width="51" nowrap="" style="width:38.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">251</span><o:p></o:p></p>
</td>
<td width="268" nowrap="" style="width:201.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">Cybersecurity Center of Excellence</span><o:p></o:p></p>
</td>
<td width="88" nowrap="" style="width:66.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">205,000</span><o:p></o:p></p>
</td>
<td width="142" nowrap="" style="width:106.75pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">48,123</span><o:p></o:p></p>
</td>
<td width="140" nowrap="" style="width:104.85pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">156,877</span><o:p></o:p></p>
</td>
<td width="113" nowrap="" style="width:84.4pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">76.53%</span><o:p></o:p></p>
</td>
</tr>
<tr style="height:15.0pt">
<td width="45" nowrap="" style="width:33.5pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">24J</span><o:p></o:p></p>
</td>
<td width="51" nowrap="" style="width:38.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">1A1</span><o:p></o:p></p>
</td>
<td width="268" nowrap="" style="width:201.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">Equity & Access to Higher Ed</span><o:p></o:p></p>
</td>
<td width="88" nowrap="" style="width:66.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">11,423,208</span><o:p></o:p></p>
</td>
<td width="142" nowrap="" style="width:106.75pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">2,842,913</span><o:p></o:p></p>
</td>
<td width="140" nowrap="" style="width:104.85pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">8,580,295</span><o:p></o:p></p>
</td>
<td width="113" nowrap="" style="width:84.4pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">75.11%</span><o:p></o:p></p>
</td>
</tr>
<tr style="height:15.0pt">
<td width="45" nowrap="" style="width:33.5pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">001</span><o:p></o:p></p>
</td>
<td width="51" nowrap="" style="width:38.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">6V2</span><o:p></o:p></p>
</td>
<td width="268" nowrap="" style="width:201.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">Recruitment and Retention Adj</span><o:p></o:p></p>
</td>
<td width="88" nowrap="" style="width:66.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">92,000</span><o:p></o:p></p>
</td>
<td width="142" nowrap="" style="width:106.75pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">23,612</span><o:p></o:p></p>
</td>
<td width="140" nowrap="" style="width:104.85pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">68,388</span><o:p></o:p></p>
</td>
<td width="113" nowrap="" style="width:84.4pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">74.33%</span><o:p></o:p></p>
</td>
</tr>
<tr style="height:15.0pt">
<td width="45" nowrap="" style="width:33.5pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">24J</span><o:p></o:p></p>
</td>
<td width="51" nowrap="" style="width:38.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">151</span><o:p></o:p></p>
</td>
<td width="268" nowrap="" style="width:201.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">Career Launch Enrollments</span><o:p></o:p></p>
</td>
<td width="88" nowrap="" style="width:66.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">3,000,000</span><o:p></o:p></p>
</td>
<td width="142" nowrap="" style="width:106.75pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">818,783</span><o:p></o:p></p>
</td>
<td width="140" nowrap="" style="width:104.85pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">2,181,217</span><o:p></o:p></p>
</td>
<td width="113" nowrap="" style="width:84.4pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">72.71%</span><o:p></o:p></p>
</td>
</tr>
<tr style="height:15.0pt">
<td width="45" nowrap="" style="width:33.5pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">08A</span><o:p></o:p></p>
</td>
<td width="51" nowrap="" style="width:38.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">3E0</span><o:p></o:p></p>
</td>
<td width="268" nowrap="" style="width:201.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">Salary & Expenses</span><o:p></o:p></p>
</td>
<td width="88" nowrap="" style="width:66.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">73,832,613</span><o:p></o:p></p>
</td>
<td width="142" nowrap="" style="width:106.75pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">22,009,973</span><o:p></o:p></p>
</td>
<td width="140" nowrap="" style="width:104.85pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">51,822,640</span><o:p></o:p></p>
</td>
<td width="113" nowrap="" style="width:84.4pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">70.19%</span><o:p></o:p></p>
</td>
</tr>
<tr style="height:15.0pt">
<td width="45" nowrap="" style="width:33.5pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">001</span><o:p></o:p></p>
</td>
<td width="51" nowrap="" style="width:38.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">EP1</span><o:p></o:p></p>
</td>
<td width="268" nowrap="" style="width:201.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">Institutional Compensation Costs</span><o:p></o:p></p>
</td>
<td width="88" nowrap="" style="width:66.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">4,146,000</span><o:p></o:p></p>
</td>
<td width="142" nowrap="" style="width:106.75pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">1,276,646</span><o:p></o:p></p>
</td>
<td width="140" nowrap="" style="width:104.85pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">2,869,355</span><o:p></o:p></p>
</td>
<td width="113" nowrap="" style="width:84.4pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">69.21%</span><o:p></o:p></p>
</td>
</tr>
<tr style="height:15.0pt">
<td width="45" nowrap="" style="width:33.5pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">001</span><o:p></o:p></p>
</td>
<td width="51" nowrap="" style="width:38.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">EZ1</span><o:p></o:p></p>
</td>
<td width="268" nowrap="" style="width:201.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">Postsecondary Enrollment</span><o:p></o:p></p>
</td>
<td width="88" nowrap="" style="width:66.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">1,500,000</span><o:p></o:p></p>
</td>
<td width="142" nowrap="" style="width:106.75pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">477,078</span><o:p></o:p></p>
</td>
<td width="140" nowrap="" style="width:104.85pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">1,022,922</span><o:p></o:p></p>
</td>
<td width="113" nowrap="" style="width:84.4pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">68.19%</span><o:p></o:p></p>
</td>
</tr>
<tr style="height:15.0pt">
<td width="45" nowrap="" style="width:33.5pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">001</span><o:p></o:p></p>
</td>
<td width="51" nowrap="" style="width:38.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">CK1</span><o:p></o:p></p>
</td>
<td width="268" nowrap="" style="width:201.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">I-BEST</span><o:p></o:p></p>
</td>
<td width="88" nowrap="" style="width:66.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">750,000</span><o:p></o:p></p>
</td>
<td width="142" nowrap="" style="width:106.75pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">254,511</span><o:p></o:p></p>
</td>
<td width="140" nowrap="" style="width:104.85pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">495,489</span><o:p></o:p></p>
</td>
<td width="113" nowrap="" style="width:84.4pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">66.07%</span><o:p></o:p></p>
</td>
</tr>
<tr style="height:15.0pt">
<td width="45" nowrap="" style="width:33.5pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">001</span><o:p></o:p></p>
</td>
<td width="51" nowrap="" style="width:38.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">EB1</span><o:p></o:p></p>
</td>
<td width="268" nowrap="" style="width:201.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">Curriculum Review</span><o:p></o:p></p>
</td>
<td width="88" nowrap="" style="width:66.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">406,260</span><o:p></o:p></p>
</td>
<td width="142" nowrap="" style="width:106.75pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">139,680</span><o:p></o:p></p>
</td>
<td width="140" nowrap="" style="width:104.85pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">266,580</span><o:p></o:p></p>
</td>
<td width="113" nowrap="" style="width:84.4pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">65.62%</span><o:p></o:p></p>
</td>
</tr>
<tr style="height:15.0pt">
<td width="45" nowrap="" style="width:33.5pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">24J</span><o:p></o:p></p>
</td>
<td width="51" nowrap="" style="width:38.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">111</span><o:p></o:p></p>
</td>
<td width="268" nowrap="" style="width:201.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">High Demand Faculty Salaries</span><o:p></o:p></p>
</td>
<td width="88" nowrap="" style="width:66.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">20,000,000</span><o:p></o:p></p>
</td>
<td width="142" nowrap="" style="width:106.75pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">7,050,350</span><o:p></o:p></p>
</td>
<td width="140" nowrap="" style="width:104.85pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">12,949,650</span><o:p></o:p></p>
</td>
<td width="113" nowrap="" style="width:84.4pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">64.75%</span><o:p></o:p></p>
</td>
</tr>
<tr style="height:15.0pt">
<td width="45" nowrap="" style="width:33.5pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">001</span><o:p></o:p></p>
</td>
<td width="51" nowrap="" style="width:38.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">BJ1</span><o:p></o:p></p>
</td>
<td width="268" nowrap="" style="width:201.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">Fabrication Wing Training Program</span><o:p></o:p></p>
</td>
<td width="88" nowrap="" style="width:66.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">1,500,000</span><o:p></o:p></p>
</td>
<td width="142" nowrap="" style="width:106.75pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">539,608</span><o:p></o:p></p>
</td>
<td width="140" nowrap="" style="width:104.85pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">960,392</span><o:p></o:p></p>
</td>
<td width="113" nowrap="" style="width:84.4pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">64.03%</span><o:p></o:p></p>
</td>
</tr>
<tr style="height:15.0pt">
<td width="45" nowrap="" style="width:33.5pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black;background:yellow;mso-highlight:yellow">001</span><span style="background:yellow;mso-highlight:yellow"><o:p></o:p></span></p>
</td>
<td width="51" nowrap="" style="width:38.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black;background:yellow;mso-highlight:yellow">BD1</span><span style="background:yellow;mso-highlight:yellow"><o:p></o:p></span></p>
</td>
<td width="268" nowrap="" style="width:201.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black;background:yellow;mso-highlight:yellow">Student Achievement Initiative</span><span style="background:yellow;mso-highlight:yellow"><o:p></o:p></span></p>
</td>
<td width="88" nowrap="" style="width:66.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black;background:yellow;mso-highlight:yellow">5,250,000</span><span style="background:yellow;mso-highlight:yellow"><o:p></o:p></span></p>
</td>
<td width="142" nowrap="" style="width:106.75pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black;background:yellow;mso-highlight:yellow">1,890,702</span><span style="background:yellow;mso-highlight:yellow"><o:p></o:p></span></p>
</td>
<td width="140" nowrap="" style="width:104.85pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black;background:yellow;mso-highlight:yellow">3,359,298</span><span style="background:yellow;mso-highlight:yellow"><o:p></o:p></span></p>
</td>
<td width="113" nowrap="" style="width:84.4pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black;background:yellow;mso-highlight:yellow">63.99%</span><span style="background:yellow;mso-highlight:yellow"><o:p></o:p></span></p>
</td>
</tr>
<tr style="height:15.0pt">
<td width="45" nowrap="" style="width:33.5pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black;background:yellow;mso-highlight:yellow">24J</span><span style="background:yellow;mso-highlight:yellow"><o:p></o:p></span></p>
</td>
<td width="51" nowrap="" style="width:38.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black;background:yellow;mso-highlight:yellow">071</span><span style="background:yellow;mso-highlight:yellow"><o:p></o:p></span></p>
</td>
<td width="268" nowrap="" style="width:201.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black;background:yellow;mso-highlight:yellow">Guided Pathways</span><span style="background:yellow;mso-highlight:yellow"><o:p></o:p></span></p>
</td>
<td width="88" nowrap="" style="width:66.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black;background:yellow;mso-highlight:yellow">39,634,839</span><span style="background:yellow;mso-highlight:yellow"><o:p></o:p></span></p>
</td>
<td width="142" nowrap="" style="width:106.75pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black;background:yellow;mso-highlight:yellow">14,990,934</span><span style="background:yellow;mso-highlight:yellow"><o:p></o:p></span></p>
</td>
<td width="140" nowrap="" style="width:104.85pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black;background:yellow;mso-highlight:yellow">24,643,905</span><span style="background:yellow;mso-highlight:yellow"><o:p></o:p></span></p>
</td>
<td width="113" nowrap="" style="width:84.4pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black;background:yellow;mso-highlight:yellow">62.18%</span><span style="background:yellow;mso-highlight:yellow"><o:p></o:p></span></p>
</td>
</tr>
<tr style="height:15.0pt">
<td width="45" nowrap="" style="width:33.5pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">001</span><o:p></o:p></p>
</td>
<td width="51" nowrap="" style="width:38.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">BG1</span><o:p></o:p></p>
</td>
<td width="268" nowrap="" style="width:201.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">College Affordability Program</span><o:p></o:p></p>
</td>
<td width="88" nowrap="" style="width:66.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">21,920,000</span><o:p></o:p></p>
</td>
<td width="142" nowrap="" style="width:106.75pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">8,608,524</span><o:p></o:p></p>
</td>
<td width="140" nowrap="" style="width:104.85pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">13,311,476</span><o:p></o:p></p>
</td>
<td width="113" nowrap="" style="width:84.4pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">60.73%</span><o:p></o:p></p>
</td>
</tr>
<tr style="height:15.0pt">
<td width="45" nowrap="" style="width:33.5pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">24J</span><o:p></o:p></p>
</td>
<td width="51" nowrap="" style="width:38.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">091</span><o:p></o:p></p>
</td>
<td width="268" nowrap="" style="width:201.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">Nurse Educator Salaries</span><o:p></o:p></p>
</td>
<td width="88" nowrap="" style="width:66.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">20,400,000</span><o:p></o:p></p>
</td>
<td width="142" nowrap="" style="width:106.75pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">8,402,591</span><o:p></o:p></p>
</td>
<td width="140" nowrap="" style="width:104.85pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">11,997,409</span><o:p></o:p></p>
</td>
<td width="113" nowrap="" style="width:84.4pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">58.81%</span><o:p></o:p></p>
</td>
</tr>
<tr style="height:15.0pt">
<td width="45" nowrap="" style="width:33.5pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">24J</span><o:p></o:p></p>
</td>
<td width="51" nowrap="" style="width:38.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">011</span><o:p></o:p></p>
</td>
<td width="268" nowrap="" style="width:201.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">Compensation & Central Services</span><o:p></o:p></p>
</td>
<td width="88" nowrap="" style="width:66.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">7,610,000</span><o:p></o:p></p>
</td>
<td width="142" nowrap="" style="width:106.75pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">3,328,097</span><o:p></o:p></p>
</td>
<td width="140" nowrap="" style="width:104.85pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">4,281,903</span><o:p></o:p></p>
</td>
<td width="113" nowrap="" style="width:84.4pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">56.27%</span><o:p></o:p></p>
</td>
</tr>
<tr style="height:15.0pt">
<td width="45" nowrap="" style="width:33.5pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black;background:yellow;mso-highlight:yellow">24J</span><span style="background:yellow;mso-highlight:yellow"><o:p></o:p></span></p>
</td>
<td width="51" nowrap="" style="width:38.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black;background:yellow;mso-highlight:yellow">191</span><span style="background:yellow;mso-highlight:yellow"><o:p></o:p></span></p>
</td>
<td width="268" nowrap="" style="width:201.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black;background:yellow;mso-highlight:yellow">Emergency Assistance</span><span style="background:yellow;mso-highlight:yellow"><o:p></o:p></span></p>
</td>
<td width="88" nowrap="" style="width:66.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black;background:yellow;mso-highlight:yellow">4,000,000</span><span style="background:yellow;mso-highlight:yellow"><o:p></o:p></span></p>
</td>
<td width="142" nowrap="" style="width:106.75pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black;background:yellow;mso-highlight:yellow">1,753,548</span><span style="background:yellow;mso-highlight:yellow"><o:p></o:p></span></p>
</td>
<td width="140" nowrap="" style="width:104.85pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black;background:yellow;mso-highlight:yellow">2,246,452</span><span style="background:yellow;mso-highlight:yellow"><o:p></o:p></span></p>
</td>
<td width="113" nowrap="" style="width:84.4pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black;background:yellow;mso-highlight:yellow">56.16%</span><span style="background:yellow;mso-highlight:yellow"><o:p></o:p></span></p>
</td>
</tr>
<tr style="height:15.0pt">
<td width="45" nowrap="" style="width:33.5pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">24J</span><o:p></o:p></p>
</td>
<td width="51" nowrap="" style="width:38.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">271</span><o:p></o:p></p>
</td>
<td width="268" nowrap="" style="width:201.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">Refugee Education</span><o:p></o:p></p>
</td>
<td width="88" nowrap="" style="width:66.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">1,680,000</span><o:p></o:p></p>
</td>
<td width="142" nowrap="" style="width:106.75pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">753,302</span><o:p></o:p></p>
</td>
<td width="140" nowrap="" style="width:104.85pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">926,698</span><o:p></o:p></p>
</td>
<td width="113" nowrap="" style="width:84.4pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">55.16%</span><o:p></o:p></p>
</td>
</tr>
<tr style="height:15.0pt">
<td width="45" nowrap="" style="width:33.5pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">001</span><o:p></o:p></p>
</td>
<td width="51" nowrap="" style="width:38.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">DF1</span><o:p></o:p></p>
</td>
<td width="268" nowrap="" style="width:201.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal"><span style="color:black">Job Skills Program</span><o:p></o:p></p>
</td>
<td width="88" nowrap="" style="width:66.0pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">5,000,000</span><o:p></o:p></p>
</td>
<td width="142" nowrap="" style="width:106.75pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">2,476,549</span><o:p></o:p></p>
</td>
<td width="140" nowrap="" style="width:104.85pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">2,523,451</span><o:p></o:p></p>
</td>
<td width="113" nowrap="" style="width:84.4pt;background:#E7E6E6;padding:0in 5.4pt 0in 5.4pt;height:15.0pt">
<p class="xmsonormal" align="right" style="text-align:right"><span style="color:black">50.47%</span><o:p></o:p></p>
</td>
</tr>
</tbody>
</table>
<p class="MsoNormal"><o:p> </o:p></p>
</div>
</div>
</div>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Again, if you have questions, please feel free to reach out to Stephanie Winner here in the Operating Budget department or have your instruction office reach out to the Workforce department at SBCTC for clarification.<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" align="left" style="border-collapse:collapse;margin-left:6.75pt;margin-right:6.75pt">
<tbody>
<tr style="height:84.4pt">
<td width="75" valign="top" style="width:55.9pt;padding:0in 5.4pt 0in 5.4pt;height:84.4pt">
<p class="MsoNormal" style="mso-element:frame;mso-element-frame-hspace:9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:paragraph;mso-element-anchor-horizontal:column;mso-height-rule:exactly">
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<td width="549" valign="top" style="width:411.75pt;padding:0in 5.4pt 0in 5.4pt;height:84.4pt">
<p class="MsoNormal" style="mso-line-height-alt:10.55pt;text-autospace:none;mso-element:frame;mso-element-frame-hspace:9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:paragraph;mso-element-anchor-horizontal:column;mso-height-rule:exactly">
<span style="font-size:12.0pt;font-family:"Calibri Light",sans-serif;color:#003764"><o:p> </o:p></span></p>
<p class="MsoNormal" style="mso-line-height-alt:10.55pt;text-autospace:none;mso-element:frame;mso-element-frame-hspace:9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:paragraph;mso-element-anchor-horizontal:column;mso-height-rule:exactly">
<span style="font-size:12.0pt;font-family:"Calibri Light",sans-serif;color:#003764">Choi Halladay<o:p></o:p></span></p>
<p class="MsoNormal" style="mso-line-height-alt:10.55pt;text-autospace:none;mso-element:frame;mso-element-frame-hspace:9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:paragraph;mso-element-anchor-horizontal:column;mso-height-rule:exactly">
<span style="font-size:12.0pt;font-family:"Calibri Light",sans-serif;color:#003764">Deputy Executive Director, Business Operations</span><span style="font-size:12.0pt;font-family:"Calibri Light",sans-serif"><o:p></o:p></span></p>
<p class="MsoNormal" style="mso-line-height-alt:10.55pt;text-autospace:none;mso-element:frame;mso-element-frame-hspace:9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:paragraph;mso-element-anchor-horizontal:column;mso-height-rule:exactly">
<span style="font-family:"Calibri Light",sans-serif;color:#003764">Washington State Board for Community and Technical Colleges<o:p></o:p></span></p>
<p class="MsoNormal" style="mso-element:frame;mso-element-frame-hspace:9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:paragraph;mso-element-anchor-horizontal:column;mso-height-rule:exactly">
<u><span style="font-family:"Calibri Light",sans-serif;color:#0563C1"><a href="mailto:challaday@sbctc.edu">challaday@sbctc.edu</a></span></u><span style="font-family:"Calibri Light",sans-serif;color:#003561">
</span><span style="font-family:"Calibri Light",sans-serif;color:#003764">• o: 360-704-4303 • f: 360-704-4415</span><o:p></o:p></p>
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