Budget & Administrative Services

The Budget & Administrative Services Department manages district-wide operating and capital budgets and grants and contracts.  The office also oversees agreements and facility leases as well as enrollment, course management, and institutional research. 

Annual operating budgets are published in July; semi-annual updates are published each December.

2008-2009 Operating Budget (July 1, 2008)

2007-2008 Operating Budget (December Update)
2007-2008 Operating Budget (July 1, 2007)

2006-2007 Operating Budget (December Update)
2006-2007 Operating Budget (July 1, 2006)

2005-2006 Operating Budget (December Update)
2005-2006 Operating Budget (July 1, 2005)