Administrative Services

Reports and Presentations

College Budget Reports and Presentations

College Adopted Budget Report

2023-24 College Adopted Budget

Archived Reports

Mid-Year College Budget Update

2023-24 Mid-Year College Budget Update

2022-23 Mid-Year College Budget Update

Archived Reports

Actual Revenue and Expenditures

2022-23 Actual Revenue and Expenditure

2021-22 Actual Revenue and Expenditures (Fund 1)

2021-22 Actual Revenue and Expenditures (Fund 3)

Archived Reports

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

2022-23 Governor's January Budget Proposal Update

2021-22 Governor's January Budget Proposal Update

Archived Reports

Governor's May Revised Budget Proposal Update

2023-24 Governor's May Revised Budget Proposal Update

2022-23 Governor's May Revised Budget Proposal Update

2021-22 Governor's May Revised Budget Proposal Update

Archived Reports

Resource Request Update (Personnel & Non-Personnel)

2022-23 Resource Request Update

2021-22 Resource Request Update

2021-22 Resource Request Update (non-personnel)

Archived Reports

SMCCCD and State Budget Updates

SMCCCD Adopted Budget Report

2023-24 SMCCCD Adopted Budget Report

2023-24 SMCCCD Adopted Budget Report- PPT

2022-23 SMCCCD Adopted Budget Report

2022-23 SMCCCD Adopted Budget Report- PPT

2021-22 SMCCCD Adopted Budget Report

2021-22 SMCCCD Adopted Budget Report- PPT

Archived Reports

CCCCO Joint Analysis Enacted Budget

2023-24 CCCCO Joint Analysis Enacted Budget Final

2022-23 CCCCO Joint Analysis Enacted Budget Final

2021-22 CCCCO Joint Analysis Enacted Budget Final

Archived Reports

CCCCO Joint Analysis Governor's May Revised Budget

2023-24 CCCCO Joint Analysis Governor's May Revised Budget

2022-23 CCCCO Joint Analysis Governor's May Revised Budget

2021-22 CCCCO Joint Analysis Governor's May Revised Budget

Archived Reports

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

2023-24 LAO California's Fiscal Outlook Report

2023-24 LAO California's Fiscal Outlook Press Availability - Video

2022-23 LAO California's Fiscal Outlook Report

2022-23 LAO California's Fiscal Outlook Press Availability - Video

2021-22 LAO California's Fiscal Outlook Report

2021-22 LAO California's Fiscal Outlook Press Availability - Video

Archived Reports

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