Administrative Services

Reports and Presentations

College Budget Reports and Presentations

College Adopted Budget Report

2024-25 College Adopted Budget

2023-24 College Adopted Budget

Archived Reports

Mid-Year College Budget Update

2024-25 Mid-Year College Budget Update

2023-24 Mid-Year College Budget Update

Archived Reports

Actual Revenue and Expenditures

2023-24 Actual Revenue and Expenditures (Fund 3)

2022-23 Actual Revenue and Expenditure

Archived Reports

Multi-Year Projections

2024-25 to 2027-28 Multi-Year Projections

2023-24 to 2026-27 Multi-Year Projections

2023-24 to 2026-27 Multi-Year Projections, Appendix 1 Resource Allocation,Dec.4.2023

2023-24 to 2026-27 Multi-Year Projections, Appendix 2 College Projections,Dec.4.2023

Archived Reports

Governor's January Budget Proposal Update

2023-24 Governor's January Budget Proposal Update

Archived Reports

Governor's May Revised Budget Proposal Update

2023-24 Governor's May Revised Budget Proposal Update

Archived Reports

Resource Request Update (Personnel & Non-Personnel)

2024-25 Resource Request Update

2023-24 Resource Request Update

Archived Reports

SMCCCD and State Budget Updates

SMCCCD Adopted Budget Report

2024-25 SMCCCD Adopted Budget Report

2024-25 SMCCCD Adopted Budget Report- PPT

2023-24 SMCCCD Adopted Budget Report

2023-24 SMCCCD Adopted Budget Report- PPT

Archived Reports

CCCCO Joint Analysis Enacted Budget

2024-25 CCCCO Joint Analysis Enacted Budget Final

Archived Reports

CCCCO Joint Analysis Governor's May Revised Budget

2025-26 CCCCO Joint Analysis Governor's May Revised Budget

2024-25 CCCCO Joint Analysis Governor's May Revised Budget

Archived Reports

Legislative Analyst's Office (LAO) - Fiscal Outlook Report

2025-26 LAO California's Fiscal Outlook

Archived Reports

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