This budget page provides a gateway to budget information including Chancellor's updates, current budget formulas, and other detail information that may be of interest to employees. Check back on a regular basis for new information.
Easy References....
CCFS-311 2021-2022
CCFS-311 2020-2021
CCFS-311 2019-2020
50% Law Calculation
50% Law Calculation Worksheet 2021-2022
50% Law Calculation Worksheet 2020-2021
50% Law Calculation Worksheet 2019-2020
Full-Time Faculty Obligation (FON)
Compliance Report - Fall 2022
FON Calculation By Site - Fall 2020 - 2022
FON Multi-Year Summary - Fall 2001 - Present
Current FTES
2018/2019 – 2022/2023 FTES
Multi-Years FTES History
Other Post Employment Benefits (OPEB)
OPEB Plan
Actuarial Study of Retiree Health Benefits 06-30-2022
Actuarial Study of Retiree Health Benefits 06-30-2021
Actuarial Study of Retiree Health Benefits 06-30-2020
Actuarial Study of Retiree Health Benefits 06-30-2019