Annual Budget Reports
The Office of Finance prepares and submits the College's proposed annual operating budget for the coming fiscal year, which begins on September 1st and ends on August 31st. The budget is developed with input from all internal departments within the College. Each department submits their budget to their Vice President for approval. All Vice President's budgets are combined in the Budget Office and presented to the Leadership Team for review. The Leadership Team will make any revisions based on available revenue, new initiatives, and alignment with the College's Mission, Vision, and Values Statement. After approval by the Leadership Team, the budget will be presented to the Board of Trustees for approval prior to September 1st of each year. (Board Policy and Administrative Procedures Section CC.1)
Each report link opens to a Portable Document Format (PDF). You will need the free Adobe Acrobat Reader plugin to view these reports.
FISCAL YEAR 2025 OPERATING BUDGET REPORT
Link opens to Portable Document Format (PDF): Annual Budget Report Fiscal Year 2024-2025
PRIOR FISCAL YEAR OPERATING BUDGET REPORTS
Archived Reports (Fiscal Year 2023-2024 and earlier)
Each report link opens to Portable Document Format (PDF).