Office Reports

Requests for prior years' reports and additional information can be submitted through Data Assist.

Please note the available list of Common Planning and Budget Terms.

Forecasts

• October Period FY25 Operating Forecast
• December 2024 Inflation Report 

Operating Budget

• FY25 Division Savings and Additional Revenues Overview
• FY25 Board Approved Budget Document
• FY25 Board Budget Balancing Presentation
• FY24 Board Approved Budget Document
• FY23 Operating Budget Placeholder for Savings Gap Closure
• FY23 Board Approved Budget Document (March 2022)
• Summary of fiscal year 2022 budget-balancing measures
• FY22 Board Approved Budget Document (March 2021)
• Amendment to Initially-Proposed Fiscal Year 2021 Operating Budget (October 2020)
• FY21 Placeholder Operating Budget Post Unit Savings (May 2020)
• FY21 Placeholder Operating Budget Unit Savings (May 2020)
• FY21 Placeholder Budget Document (March 2020)
• FY20 Board Approved Budget Document (March 2019)
• FY19 Board Approved Budget Document (March 2018)

Tuition and Fee Recommendation

• FY26 Tuition Fees_Recommendations
• FY25 Tuition Fees Recommendations
• FY24 Tuition Fees Recommendations
• FY23 Tuition Fees Recommendations
• FY22 Tuition Fees_Recommendations

Contribution Margin

• FY18 - FY24 Contribution Margin Table and Graphs
• Contribution Margin Notes

Budget and Actual Activity Reviews (Unrestricted)

• FY24 Budget vs Actual by Account Category
• FY24 Revenue and Expense Activity by Division
• FY22 to FY24 Account Category Comparison

Budgeted Faculty and Staff Position Audits

Faculty Position Audits

• FY24 Faculty Position Audit Summary
• FY23 Faculty Position Audit Summary
• FY22 Faculty Position Audit Summary
• FY21 Faculty Position Audit Summary
• FY20 Faculty Position Audit Summary

Staff Position Audits

• FY24 Staff Position Audit Summary
• FY23 Staff Position Audit Summary
• FY22 Staff Position Audit Summary
• FY21 Staff Position Audit Summary
• FY20 Staff Position Audit Summary