Gradual Phase In

• Fiscal 2017-18 → Distribute $42.9 M Performance Fund (KSU Excluded from Model)
• Fiscal 2018-19 → Hold Harmless
• Fiscal 2019-20 → 1% Stop Loss Maximum Possible Redistribution 3% Over 3 Years

Maximum Possible Redistribution 3% Over 3 Years

• Fiscal 2020-21 → 2% Stop Loss (Reconvene Working Group)

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