Chico State Budget Process
In academic year 2024/25, the University Budget Committee (UBC) will meet regularly to review campus financial and enrollment information, and develop recommendations to the President for the 2025/26 campus budget plan.
The campus is committed to transparency in this process. Education sessions, materials, and communication regarding budget development will be posted below.
- 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
- Archived Budget Developments