College Budget

Recent College budget information is available below.  Additional information on budget and other financial reports are available on the Financial Reports website.

Fiscal Year Budget Overview

Annually, the College prepares a budget based upon projected enrollment, revenues, and expenses which is ultimately approved by the College's Board of Governors. The budget is developed through a series of Board actions and discussions that occur during the fiscal year. These items include preliminary budget assumptions, tuition & fees, capital projects, contracts, and the preliminary budget. Each of these items is an important piece of the foundation of a final budget that is submitted for approval by the Board of Governors in June of each year. The fiscal year begins July 1 and ends June 30.

Fiscal Year 2014 Budget Calendar and Documents

January 2013

• Preliminary FY 2014 budget parameters were presented to the Board of Governors and were approved.

• Board of Governors Meeting, Board Packet: January 2013.

March 2013

• Proposed Academic Year 2014 Tuition and Fees presented to the Board of Governors.

• Numerous major contracts for employee benefits presented to the Board of Governors.

• Board of Governors Meeting, Board Packet: March 2013.

April 2013

• Proposed Capital Budget and Projects presented to the Board of Governors.
• Approved FY 2014 Capital Budget and list of capital projects.
• Board of Governors Meeting, Board Packet: April 2013.

May 2013

• FY 2014 preliminary proposed budget, tax rate, and tax levy presented to the Board of Governors. The proposed budget is approved for publication according to statutory guidelines.
• FY 2014 Budget Presentation to the Board of Governors - May 2013.

June 2013

• The proposed budget and 'Truth in Taxation Notice of Tax Increase' published as required.

• A Public Hearing is scheduled on the proposed budget, and tax rate and levy increases, as required.

• The required budget documents are transmitted to the Property Tax Oversight Commission.

July 2013

• On July 1, 2013 the fiscal year 2014 budget is implemented for the new fiscal year.

Fiscal Year 2013 Budget Calendar and Documents

January 2012

• Preliminary FY 2013 budget parameters were presented to the Board of Governors and were approved.

• Board of Governors Meeting, Board Packet: January 2012.

March 2012

• Proposed Academic Year 2013 Tuition and Fees were presented to the Board of Governors and were approved.
• FY 2013 Tuition Presentation to the Board of Governors - March 2012.

• Numerous major contracts for employee benefits were presented to the Board of Governors and were approved.

• Board of Governors Meeting, Board Packet: March 2012.

April 2012

• Proposed Capital Budget and Projects were presented to the Board of Governors and were approved.

• Approved FY 2013 Capital Budget and list of capital projects.

May 2012

• FY 2013 preliminary proposed budget, tax rate, and tax levy were presented to the Board of Governors. The proposed budget was approved for publication according to statutory guidelines.

• FY 2013 Budget Presentation to the Board of Governors - May 2012.

June 2012

• The proposed budget and 'Truth in Taxation Notice of Tax Increase' were published as required. Read the press release.

• A Public Hearing was held on the proposed budget, and tax rate and levy increases, and the Board of Governors approved adoption of these items.

• The required budget documents were transmitted to the Property Tax Oversight Commission.

• FY 2013 Truth in Taxation and Budget Adoption Presentation to the Board of Governors - June 2012.

• FY 2013 State Budget Forms.
• FY 2013 Budget Detail:  General Fund

July 2012

• On July 1, 2012 the fiscal year 2013 budget was implemented for the new fiscal year.