Office of the President

September 11, 2017 – 2017-18 Campus Budget Plan

To: Campus Community

From: President Gayle E. Hutchinson

I am pleased to announce the completion of our 2017-18 Campus Budget Plan (PDF). In mid-July, the Chancellor’s Office distributed the 2017-18 Final Budget Memo (PDF) and Allocation (PDF), which is the heart of our budget plan. This plan reflects a total operating budget of $223 million with a continued focus on investing in the success of our students. This marks Chico State’s earliest budget completion in the past 10 years. Additional information will be shared at the University Budget Committee meeting on September 22, 2017. The meeting is open to the public and will take place at 8 a.m. in KNDL 207/209. In addition, 2016-17 actual revenue and expense information has been updated on the OpenGov financial transparency portal.