Budget Office

 Manages the college budget, including forecasting, analysis, planning, and implementation. The Budget Office develops program cost analysis and other related reports to compile budget projections for tentative and adopted budgets.

 

Budget Updates

 

2026-207 Budget Forum Zoom Video By Dr. Vreeman

 

2025-2026 Budget Video 

 

Click on a fiscal year below to view the content of that section.

 

Annual Budget Statement

 

2026-27

• 2026-2027 Budget Adopted September 8,2026
• 2026-2027 Final Budget Workshop

 

2025-26

• 2025-2026 Budget Adopted September 9, 2025

• 2025-2026 Final Budget Workshop

 

2024-25

• 2024-2025 Budget Adopted November 12, 2024

• 2024-2025 Final Budget Workshop

 

2023-24

• 2023-2024 Budget Adopted September 12, 2023

• 2023-24 Final Budget Workshop

 

2022-23

• 2022-2023 Budget Adopted September 13, 2022

• 2022-23 Final Budget Workshop

 

2021-22

• 2021-2022 Budget Adopted September 14, 2021

• 2021- 22 Final Budget Workshop 

 

2020-21

• 2020-2021 Budget to be Adopted October 13, 2020

 

2019-20

• 2019-20 Adopted Budget

 

2018-19

• 2018-19 Adopted Budget

 

FS-311A Financial Reports

• View CCFS-311A reports on the Fiscal Services website

 

Other Information Resources:

• Finance, Budget and Planning Committee
• Chancellor's Office : Budget News
• CCLC Budget Advocacy Center
• Fiscal Crisis, Management Assistance Team (FCMAT) Report, April 2013
• PRAISE - Annual Program Evaluation & Budget Development Information

 

Prior Budget Years

Click on a fiscal year below to view the content of that section.

2017-18

• 2017-18 Adopted Budget
• 2017-18 Budget Workshop Presentation 9/12/17
• July Budget vs. Actual
• August Budget vs. Actual
• September Budget vs. Actual
• October Budget vs. Actual
• November Budget vs. Actual
• December Budget vs. Actual
• January Budget vs. Actual
• February Budget vs. Actual
• March

• April

• May

• June

2017-18 Monthly Budget Updates

• July, August, September, October, November, December, January, February,

  March

  ,

  April

  ,

  May

  ,

  June

2016-17

• Superintendent/President's Budget Message
• 2016-17 Adopted Budget
• 2016-17 Adopted Budget Assumptions
• 2016-17 Budget Workshop Presentation 9/13/16

2016-17 Monthly Budget Updates

Jump Menu
Make a selection & click "Go" September Budget vs. Actual October Budget vs. Actual November Budget vs. Actual December Budget vs. Actual January Budget vs. Actual February Budget vs. Actual March Budget vs. Actual April Budget vs. Actual May Budget vs. Actual  

2015-16

• Superintendent/President's Budget Message
• 2015-16 Adopted Budget
• 2015-16 Adopted Budget Assumptions
• 2015-16 Budget Workshop Presentation 9/8/15 (PowerPoint)

2015-16 Monthly Budget Updates

Jump Menu
Make a selection & click "Go" March Budget vs. Actual February Budget vs. Actual December Budget vs. Actual October Budget vs. Actual  

2014-15

• Superintendent/President's Budget Message
• 2014-15 Adopted Budget
• 2014-15 Budget Workshop Presentation 9/9/14 (PowerPoint)
• Supporting Budget Documents

2014-15 Monthly Budget Updates

Jump Menu
Make a selection & click "Go" April Budget vs. Actual March Budget vs. Actual February Budget vs. Actual December Budget vs. Actual November Budget vs. Actual October Budget vs. Actual  

2013-14

• 2013-14 Adopted Budget 
• 2013-14 Budget Workshop Presentation 09/10/13 (PowerPoint)
• Superintendent/President's Budget Message

2012-13

• Superintendent/President's Budget Message
• 2012-13 Budget Workshop Presentation 06/21/12 [pdf]
• 2012-2013 Adopted Budget

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Budget Office

Please contact:  (760) 245-4271, ext. 2286
Email: Jackson.Kuo@vvc.edu