Each year the state provides funding to support the general operations and student support functions of 116 community college campuses. This site provides summary information related to California Community College budgets and also provides links to several organizations that play important roles in the development and implementation of the budget.
- September 19, 2022: Unapproved DRAFT of the 2023-24 System Budget Request (PDF)
- July 1, 2022: Joint Analysis of the Enacted 2022-23 Budget (PDF)
- May 19, 2022:Overview of the 22-23 May Revision and Opportunities for California Community Colleges Webinar
- May 13, 2022: 2022-23 Joint Analysis of the Governor's May Revision (PDF)
- May 9, 2022: 2022-23 Chancellor's Office Positions Request: Capacity, Implementation, and Compliance (PDF)
- May 2, 2022: 2022-23 State Budget & Legislative Priorities (PDF)
- February 10, 2022: Joint Analysis Governor's January Budget Update & Trailer Bills (PDF)
- January 10, 2022: Joint Analysis Governor's January Budget (PDF)
- September 8, 2021: 2022-23 System Budget Proposal (PDF)
- July 13, 2021: Joint Analysis of the Enacted 2021-22 Budget (PDF)
- June 29, 2021: 2021-2022 Budget Agreement: At- A-Glance Summary (PDF)
- May 19, 2021: 2021-22 Joint Analysis of the Governor's May Revision Update & Trailer Bills (PDF)
- May 19, 2021: 2021-22 May Revise Points (PDF)
- May 14, 2021: 2021-22 Joint Analysis of the Governor's May Revision (PDF)
- April 26, 2021: California Community Colleges - A Plan for An Equitable Recovery (PDF)
- March 24, 2021: 2021 Immediate Action Budget Package Allocation Memo (PDF)
- February 23, 2021: Analysis of the 2021 Early Action Package (PDF)
- February 12, 2021: Joint Analysis of 2021-22 Governor's January Budget Update and Trailer Bills (PDF)
- January 8, 2021: Joint Analysis of 2021-22 Governor's Budget PowerPoint (PDF)
- January 8, 2021: Joint Analysis of 2021-22 Governor's Budget (PDF)
- December 29, 2020: Preliminary Analysis of the COVID-19 Federal Stimulus Package (PDF)
- November 19, 2020: Analysis of the 2021-22 LAO Fiscal Outlook (PDF)
- October 30, 2020: 2021-22 System Budget and Legislative Request (PDF)
Budget Workshop Binder
Faculty Obligation Number (FON)
Fiscal Services Unit Files
- 2019-20 SCFF GF Payment Summary (PDF)
- 2020-2021 Exhibit C July 2021 Revision (PDF)
- 2020-21 SCFF GF Payment Summary (PDF)
- 2021-22 Combined Deferral Repayment Schedule (PDF)
- 2021-22 Exhibit A Advance (PDF)
- 2021-22 Exhibit R and Definitions (PDF)
- 2021-22 Mandated Program Block Grant Estimate (PDF)
- SCFF Apportionment and Data Calendar (PDF)
- SCFF FAQ (PDF)
- SCFF Metric Definitions (PDF)
Outreach, Enrollment, and Student Re-Engagement
- California Community Colleges Baseline Brand Awareness (PDF)
- California Community Colleges Brand Campaign
Physical Plant and Instructional Support
- 2021-22 Physical Plant and Instructional Support Allocation Memo (PDF)
- 2021-22 Physical Plant and Instructional Support Certification (PDF)
- 2021-22 Physical Plant and Instructional Support Guideline (PDF)
- 2021-22 Physical Plant and Instructional Support Allocations by District (PDF)
- 2021-22 Instructional Support 5 Year Plan Template (EXCEL)
Updates on Categorical Programs and Other Funding Resources
- September 1, 2020: 2020-21 Omnibus Bill Summary (PDF)
- July 21, 2020: Joint Analysis of the Enacted 2020-21 State Budget Revised (PDF)
- July 2, 2020: Joint Analysis of the Enacted 2020-21 State Budget (PDF)
- June 23, 2020: 2020-21 State Budget Update - Governor and Legislative Agreement
- June 22, 2020: AB 89, Budget Act of 2020
- June 22, 2020: SB 121, Budget Act of 2020
- June 16, 2020: 2020-21 State Budget Update - Placeholder Bill (PDF)
- June 03, 2020: 2020-21 State Budget Update - Legislative Proposal (PDF)
- May 29, 2020: 2020-21 State Budget Development Update (PDF)
- May 19, 2020: Board of Governors Budget Overview Powerpoint (PDF)
- May 15, 2020: Joint Analysis of 2020-21 Governor's Budget (PDF)
- May 14, 2020: Full Budget Summary
- May 14, 2020: Department of Finance letter to State Budget Committee Chairs regarding Amendments to Various Budget Bill Items and Statutory Changes, Support and Local Assistance, Board of Governors of the California Community Colleges
- April 23, 2020: California Community College Budget - 2019-20 and 2020-21 Shared Budget Priorities Letter
- March 31, 2020: Department of Finance Budget and Legislative 2020-21 Revised State Priorities Letter
- March 30, 2020: 2020-21 Revised State Budget Priorities (PDF)
- February 25, 2020: Joint Analysis of 2020-21 Governor's Budget (PDF)
- January 31, 2020: Trailer Bill 71; Streamlining Support and Technical Assistance for Community Colleges
- January 31: 2020: Trailer Bill 72; Zero-Textbook Cost Degree Program
- January 14, 2020: Joint Analysis of 2020-21 Governor’s Budget (PDF)
- January 14, 2020: Joint Analysis of 2020-21 Governor's Budget PowerPoint
- January 10, 2020: AB 1917, Budget Act of 2020
- January 10, 2020: SB 808, Budget Act of 2020
- October 24, 2019: Department of Finance Budget and Legislative Request Submittal Letter (PDF)
- September 17, 2019: Board of Governors Approved Budget and Legislative Request (PDF)
- 2020 Budget Workshop Webinar
- 2020 Budget Workshop Agenda (PDF)
- 2020 Budget Workshop Presentation (PDF)
Budget Workshop Binder
Apportionments and Student Centered Funding Formula
- NonTechFAQ August 2020 Update (PDF)
- Workshop Glossary (PDF)
- 2019-20 P2 Net Gen Revision (Pending) (PDF)
- 2019-20 P2 Revision Exhibit C (Pending) (PDF)
- 2019-20 Revised EPA Certification (Excel)
- 2020-21 AD - Deferral Repayment Schedule (PDF)
- 2020-21 AD – Exhibit R definitions (PDF)
- 2020-21 AD – Exhibit R (PDF)
- 2020-21 AD SCFF Restoration Balances (PDF)
- 2020-21 Mandates Report (PDF)
- 2020-21 Projected Yearly Apportionment Payment Exhibit A-12 (PDF)
- 2020-21 EPA Certifcation as of 8.14.20 (Excel)
- SCFF 2019-20 Metric Definitions (PDF)
- SCFF Apportionment and Data Calendar (PDF)
- SCFF Data Source and Fiscal Years Summary (PDF)
- SCFF Statutory Changes 2019-20 to 2020-21 (PDF)
COVID-19 Block Grant
- COVID 19 Block Grant Certification Form (PDF)
- COVID-19 Response Block Grant Allocation (PDF)
- COVID-19 Response Block Grant Crosswalk of Federal State Uses (PDF)
Emergency Conditions Allowances
FON
- FON Fall 2019 Compliance and Percentage (PDF)
- FON Fall 2020 Compliance (PDF)
- FON Fall 2021 Advance (PDF)
- FS-20-05 Deferral of FON (PDF)
Overview of the State Budget Framework
Planning for Strong Fiscal Health
- July 2, 2019: SB 76, Chapter 52, Trailer Bill
- June 29, 2019: AB 74, Chapter 23, Budget Act
- June 28, 2019: In-Depth Analysis of the 2019-20 Budget (PDF)
- June 28, 2018: AB 1809, Chapter 33, Trailer Bill
- June 28, 2018: SB 840, Chapter 29, Budget Act
- May 7, 2018: Chancellor's Recommendation on Funding for the California Community Colleges (PDF)
