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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....

Current Budget
Adoption Budget 2023-2024 

Annual Financial & Budget Report

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)

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


A Member of the Grossmont-Cuyamaca Community College District