Manages the college budget, including forecasting, analysis, planning, and implementation. The Budget Office develops program cost analysis and other related reports to compile budget projections for tentative and adopted budgets.
Budget Updates
Click on a fiscal year below to view the content of that section.
2017-18
- July Budget vs. Actual
- August Budget vs. Actual
- September Budget vs. Actual
- October Budget vs. Actual
- November Budget vs. Actual
- December Budget vs. Actual
- January Budget vs. Actual
- February Budget vs. Actual
- March
Annual Budget Statement
2023-24
2022-23
2021-22
2020-21
2019-20
2018-19
FS-311A Financial Reports
Other Information Resources:
- Finance, Budget and Planning Committee
- Chancellor's Office : Budget News
- CCLC Budget Advocacy Center
- Fiscal Crisis, Management Assistance Team (FCMAT) Report, April 2013
- PRAISE - Annual Program Evaluation & Budget Development Information
Prior Budget Years
Click on a fiscal year below to view the content of that section.
2017-18
2017-18 Monthly Budget Updates
2016-17
- Superintendent/President's Budget Message
- 2016-17 Adopted Budget
- 2016-17 Adopted Budget Assumptions
- 2016-17 Budget Workshop Presentation 9/13/16
2016-17 Monthly Budget Updates
2015-16
- Superintendent/President's Budget Message
- 2015-16 Adopted Budget
- 2015-16 Adopted Budget Assumptions
- 2015-16 Budget Workshop Presentation 9/8/15 (PowerPoint)
2015-16 Monthly Budget Updates
2014-15
- Superintendent/President's Budget Message
- 2014-15 Adopted Budget
- 2014-15 Budget Workshop Presentation 9/9/14 (PowerPoint)
- Supporting Budget Documents
2014-15 Monthly Budget Updates
2013-14
- 2013-14 Adopted Budget
- 2013-14 Budget Workshop Presentation 09/10/13 (PowerPoint)
- Superintendent/President's Budget Message
2012-13
- Superintendent/President's Budget Message
- 2012-13 Budget Workshop Presentation 06/21/12 [pdf]
- 2012-2013 Adopted Budget
Budget Office
Please contact Marie Vidana-Barda (760) 245-4271, ext. 2286
Email: Marie.Vidana-Barda@vvc.edu