2011-2012 Budget Updates

The goal of this Web site is to share current budget information with faculty and staff. It will be updated as frequently as possible.

Budget Suggestions

• If you have suggestions for closing the budget gap, please email them to:  budgetcomments@deltacollege.edu
• View Suggestions Received

Local Budget News

Planning will help ease Delta's pain	- Dec. 5, 2011
Reserves Fact Sheet	- Nov. 29, 2011

State Budget News

Budget Update: Governor's 2012-13 Budget May Revise	- May 17, 2012
Budget Update: Current Year Deficit	- Mar. 2, 2012
Budget Update: Governor’s 2012-13 Proposal	- Jan. 12, 2012
Revenue Forecast Update - LAO	- Nov. 16, 2011
Triggers and the SCO Cash Report	- Nov. 10, 2011
Budget: Lawsuits & Lagging Revenues	- Sept. 27, 2011

	Documents
	Best and Worst Case Three Year Planning Scenarios - May 18, 2012 (.pdf) Budget Board Presentation - May 15, 2012 (.pdf) Compensation Pie Chart by Employee Group (.pdf) District Salary Information (.pdf) Budget Forum Presentation - Nov. 3, 2011 (.pdf) 3-Year Budget Scenario Plan Comparison - Oct 18, 2011 (.pdf) Adopted Budget 2011-12 (.pdf) February 2011 Budget Survey Summary (.pdf)

Budget Related Videos

• Delta College Budget Forums
• Board Meeting Video Archive

Additional Resources

• California Community College Chancellor's Office - Today's News
• Community College League of California Budget Update

Page last updated:
May 18, 2012 11:46 AM