Historical Budget Modeling
2025-2026 Budget Development
During the 2024-25 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 2025-26 year.
Below are documents related to the 2025-26 budget development process.
- President's Budget Communication to Campus
- UBC Education Sessions
- UBC Recommendation and President's Consideration
UBC's recommendation to the campus President from the March 2025 meeting:
- Recognizing the projected deficit includes assumptions that may change, UBC recommends a percentage reduction approach that is flexible to changing assumptions. Over the course of 3 years, UBC recommends the following plan for addressing the $32 deficit: In 2025-26, address 40% of the budget gap ($12.8M); In 2026-27, address another 40% of the budget gap ($12.8M); In 2027-28, address the final 20% of the budget gap ($6.4M).
President's Acceptance of UBC Recommendation
- President's Budget Call
- Resources