Skip to content

2016 Budget Workshop

CHANCELLOR’S OFFICE ANNUAL STATEWIDE BUDGET WORKSHOP
2016-17

Information coming soon

Budget Workshops Archives

Chancellor's Office Organizational Charts
California Community Colleges Chancellor's Office
College Finance and Facilities Planning Division

Budget Summary
2015-16 Budget Workshop - Budget Overview (Presentation)

Fiscal Standards and Accountability Documents
Major Budget Issues (Presentation)
Advance FON Fall 2016 (Estimate)
Senate Bill No. 97 pages 89, 90, and 91

Apportionment Documents

  1. 2015-16 AD - Estimated Exhibit C
  2. 2015-16 AD - Estimated Exhibit A
  3. 2009-16 System wide Workload Reduction/Repayment/Growth
  4. Projected 2015-16 Stability Restoration
  5. Projected 2011-12 Workload Reduction Restored Through 2014-15 P2
  6. 2015-16 Basic Allocation Funding Thresholds
  7. Projected 2015-16 AD Reported FTES
  8. 2013-14 Property Tax Shift
  9. 2015-16 Categorical Appropriations
  10. Program Contact List
  11. 2015-16 Center List
  12. Student Services Programs
  13.    
Facilities Planning
2016-17 Capital Outlay Spending Plan
2015-16 Physical Plant and Instructional Support - Certification and Allocations MEMO
2015-16 Physical Plant and Instructional Support - Allocations by District
2015-16 Budget Act Physical Plant and Instructional Support - Summary
Allowable Items
2015-16 Proposition 39 Allocations - MEMO
2015-16 Proposition 39 Energy Efficiency and Renewable Generation Project Allocation by District
2013-14 and 2014-15 Summary of Proposition 39 Energy Projects
Proposition 39 Project Types: Year 1 and Year 2 - Chart
Proposition 39 Energy Project Category Descriptions
2015 Budget Workshop Facilities Planning and Utilization Update (Presentation)

State Economic and Fiscal Outlook
California Community Colleges 2015-16 Budget Workshop - The Economy, Revenues, and Proposition 98 - (Presentation)

Workforce and Economic Development
Adult Education Block Grant - Assembly Bill 104 - Update on the Adult Education Block Grant (Presentation)