2023-2024 Planning & Budget Process
Budget Development Campus Forum - Presentation / Recording
- Instructions for Completing 2023-2024 Unit Plan Template
- Unit Plan Template for Annual Planning & Budget Process(downloadable)
- Annual Planning & Budget Development Process
- Budget Development Values & Assumptions
- 5 Year Fund 11 (2022-2023 to 2026-2027) Projections
- NVCCD Categorical Programs 2022-2023
- 22-23 CA Community Colleges Compendium of Allocations & Resources
- Guidance Memorandum for the Development of the 2023-2024 Budget (DRAFT)
- Resource Request Evaluation Rubric (DRAFT)
- Joint Analysis Governor's 2023-2024 May Revision - May 12, 2023
For any questions, please contact your representative on the Planning & Budget Committee
Budget Forum (March 30, 2023) Presentation