Current Fiscal Year Information
New Budget Model (Annual Process and Target Dates) - This document is a summary of the annual process, with target dates, for the college's new budget model. The annual process begins each year on February 1st.
New Budget Model (Presentation) - This document is the PowerPoint presentation, created by the budget task force, that was delivered at various campus sessions. It describes the work of the budget task force and provides details on the college's new budget model, which becomes effective for budget allocations in FY19-20. It also includes information on the college's transition year (budget allocations in FY18-19).
FY18-19 Adopted Budget to the Board - This document is a summary of the budget for MCCCD that was approved by the Board. It contains information on MCCCD's revenue, expenditures, full-time positions, combined tax rate, and statistical information.
FY18-19 Base Budget Allocations - This report lists the college’s annual budget allocations at the start of the fiscal year. The starting budget allocation is referred to as base budget.
FY18-19 Budget Savings Summary (updated quarterly) - This report is a summary of the budget savings related to changes with full-time personnel. There are three categories of budget savings. Please see the report for definitions and examples of each budget savings category
FY18-19 Requests for One-Time Funding - This form can be used to submit a One-Time funding request for the fiscal year 2018-2019. Submission of the form does not guarantee funding, but all submissions will be reviewed. If funded, allocated amounts will need to be spent by May 31, 2019.