Historical Budget Modeling
2024-2025 Budget Development
During the 2023-24 academic year, under President Perez's leadership, Chico State initiated a new budgeting process focused on education, transparency, and alignment with university policy (EM 05-017). Through this new model, the campus developed the campus budget plan for the 2024-25 year.
Below are documents related to the 2024-25 budget development process.
- President's Budget Communication to Campus
- September 18, 2024 - 2024-25 Campus Budget Plan Finalized
- April 3, 2024 - Follow Chico State's Budget Process on New Website
- February 1st, 2024: Crucial Conversations Ahead this Spring(opens in new window)
- December 20,2023: In Celebration of a Successful Fall and a Look Ahead to 2024(opens in new window)
- UBC Education Sessions
- December 11th - UBC Meeting (PDF)
- February 2nd - UBC: Part I Budget and Funding Basics (PDF)
- February 9th - UBC: Part II 2023-24 CO Budget Memos and Campus Budget (PDF)
- February 16th - UBC: Part III 2024-25 Budget Planning (PDF)
- February 23rd - UBC: Part IV 2024-25 Budget Planning (PDF)
- March 1st - UBC: Part V Reserves & 2024-25 Budget Planning (PDF)
- UBC Recommendation and President's Acceptance
UBC's recommendation to the campus President from the March 2024 meeting:
- Balance the campus operating fund budget deficit over 3 years by implementing a 5% reduction per year.
President's Acceptance of UBC Recommendation
- President's Budget Call
- Resources