2025-2026 Fiscal Year Budget

The following documents are in pdf format:

2025-2026 Tentative Budget 

Date	Description
January 28, 2025	Discuss Governor’s Budget
March 25, 2025	Discuss Projected Exempt Costs
March 25, 2025	Discuss Initial Revenue Projections
March 28, 2025	Distribute Budget Preparation Packages
April 10, 2025	Resource Requests from Program Review to Prioritization Committees
April 22, 2025	Budget Preparation Packages Due
April 23 – May 1, 2025	Budget Preparation Packages Checked for Accuracy and Input to the Budget File
May 20, 2025	Board discusses May Revise, budget parameters, and five-year projections
May 27, 2025	Discuss May Revise
May 30, 2025	President receives Tentative Budget recommendations
June 12, 2025	Review of Mission, Strategic Planning Annual Goals & Instructional Priorities, and Institutional Planning
June 12, 2025	Prioritization Committees provide prioritization recommendations
June 12, 2025	Budget Committee funds “Must Do” items and items that can be funded with alternative funding
June 17, 2025	Budget study session for Board
June 17, 2025	Tentative Budget is adopted no later than July 1, 2025
June 24, 2025	Budget Committee reviews State Budget information and allocation of any additional funds
August 8, 2025	Expanded Budget Committee reviews Budget Augmentation Requests and preliminary final budget
August 19, 2025	Public Hearing on Budget (no later than September 15, 2025)
August 21, 2025	President receives Final Budget recommendations
September 9, 2025	Final Budget adopted no later than September 15, 2025
September 23, 2025	Reporting of Final Decisions on Resource Requests