Budget

The Budget Department prepares the College's annual budget based on projected enrollment, revenues, and expenses. They provide support, training, and resources to the College's faculty and staff to facilitate and manage their budgets.

The budget is developed through a series of Governing Board actions and discussions, which occur during the preceding year. These items include the budget forecast, strategic priorities, tuition & fees, property tax revenue, and state appropriations, forming the foundation of the final budget.

The final budget is submitted to the Board of Regents for adoption in August of each year.