Budget Documents

FY 2025-2026

• FY2025-26 Tentative Budget Book
• FY2025-26 Tentative Budget Executive Summary

FY 2024-2025

• FY2024-25 Adopted Budget Book
• FY2024-25 Adopted Budget Executive Summary
• FY2024-25 Tentative Budget Book
• FY2024-25 Tentative Budget Executive Summary

FY 2023-2024

»FY2023-24 Adopted Budget 

»FY2023-24 Adopted Budget Executive Summary

»FY2023-24 Tentative Budget Book

»FY2023-24 Tentative Budget Executive Summary

FY 2022-2023

»FY2022-23 Adoption Budget

»FY2022-23 Tentative Budget

FY 2021-2022

»FY2021-22 Adoption Budget
»FY2021-22 Adoption Budget Executive Summary
»FY2021-22 Tentative Budget
»FY2021-22 Tentative Budget Executive Summary

FY 2020-2021

»FY2020-21 Adoption Budget
»FY2020-21 Adoption Budget Executive Summary
»FY2020-21 Tentative Budget
»FY2020-21 Tentative Budget Executive Summary

 

 

FY 2019-2020

» 2019-20 Adoption Budget
» 2019-20 Adoption Budget Executive Summary
» 2019-20 Tentative Budget
» 2019-20 Tentative Budget Executive Summary

 

FY 2018-2019

» 2018-19 Adoption Budget
» 2018-19 Adoption Budget Executive Summary
» 2018-19 Strategic Planning Session Budget Update (July 9, 2018)
» 2018-19 Tentative Budget
» 2018-19 Tentative Budget Executive Summary

 

FY 2017-2018

» September 2017 Chancellor Budget Forum Presentation
» 2017-18 Adoption Budget
» 2017-18 Adoption Budget Executive Summary
» 2017-18 Budget Study Session Presentation
» 2017-18 Tentative Budget

 

FY 2016-2017

» 2016-17 Adoption Budget
» 2016-17 Adoption Budget Executive Summary

 

FY 2015-2016

» Sept. 8, 2015 - Adoption Budget
» FY2016 Adoption Budget Executive Summary (September 8, 2015)

 

FY 2014-2015

» Sept. 9, 2014 - Adoption Budget
» June 17, 2014 Budget Update
» May 13, 2014 Budget Update
» January 21, 2014 - Governor's Proposed Budget

 

FY 2013-2014

» Sept. 10, 2013 - Executive Summary
» Sept. 10, 2013 - Adoption Budget
» Allocation Model Narrative
» Budget Criteria (Guiding Principles) and Assumptions

 

FY 2012-2013

» Sept 11, 2012 Executive Summary
» Sept 11, 2012 Adoption Budget
» Mar 13, 2012 Assumptions and Guidelines
» Mar 13, 2012 Infrastructure Funding Model
» FY13 Allocation Model
» May 14, 2013 Budget Update
» Apr 09, 2013 Budget Update
» Mar 12, 2013 Budget Update
» Jan 22, 2013 Budget Update
» Oct 9, 2012 Budget Presentation to Citizen's Advisory Body

 

FY 2011-2012:

» June 19, 2012 Executive Summary
» June 19, 2012 Adoption Budget
» FY12 Allocation Model
» May 8, 2012 Budget Update
» Apr 10, 2012 Budget Update
» Mar 13, 2012 Budget Update
» Feb 14, 2012 Budget Update
» Jan 17, 2012 Budget Update
» Jan 10, 2012 Budget Update
» Dec 2011 Budget Update
» Nov 2011 Budget Update
» Nov 14 & 15, 2011 College Forums Budget Update

FY 2010-2011:

» Executive Summary
» Adoption Budget
» FY11 Allocation Model

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FY 2009-2010:

» Executive Summary
» Adoption Budget

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FY 2008-2009:

» Executive Summary
» Adoption Budget

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FY 2007-2008:

» Executive Summary
» Adoption Budget

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FY 2006-2007:

» Executive Summary
» Adoption Budget

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FY 2005-2006:

» Adoption Budget