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Budget and Planning

JR Dempsey

Associate Vice Chancellor Finance
 

The Department of Budget and Planning's main responsibilities include:    

 

     

 
  • Development and implementation of the Annual Budget Process, Strategic Financial Plan and Business Plan 
  • Monitoring of Budget to Actual performance
  • Collaborate with all colleges and district departments to coordinate current and long-range strategies for planning, forecasting, and budgeting
  • Review and approval of funding source on Board Reports
  • Monitoring of position control for staffing requests and transfers
 
    Our knowledgeable staff is available to help answer your questions.  Please contact one of the staff members below for further assistance or contact us via e-mail using the link to the right.

         

      
     


    Total Unrestricted Funds Restricted Purpose/Grants Funds Total Operating Funds Capital Fund Total
    Fund Balance

    $48,650

     -  

    $48,650

    $141,384,000

    $141,432,650

    Local Government Revenue  $120,906,050  $8,422,428  $129,328,478  - $129,328,478
    Other Sources of Revenue Total  $196,494,076  $197,503,534  $393,997,610  $6,300,000 $400,297,610
    Resources Total  $317,448,776   $205,925,962  $523,374,738  $147,684,000  $671,058,738
    Expenditures Total  $317,448,776  $205,925,962  $523,374,738  $147,684,000 $671,058,768
     
     



    Total Unrestricted Funds Restricted Purpose/Grants Funds Total Operating Funds

    Bond & IntereFst Fund

    Capital

    Fund

    Total
    Fund Balance $1,300,000 - $1,300,000 -​ $176,977,720 $178,277,720
    Local Government Revenue $122,488,082 $7,692,042 $130,180,124 -​ 9,135,660 $139,315,784
    Other Sources of Revenue Total $200,070,581 $192,513,384 $392,583,965 ​$12,937,488 - $405,521,453
    Resources Total $323,858,663 $200,205,426 $524,064,089 $12,937,488​ $186,113,380 $723,114,957

    Expenditures Total

    $323,858,663 $200,205,426 $524,064,089 $12,937,488​ $186,113,380 $723,114,957
      
     

     
     

    Total ​Unrestricted Funds

    Restricted​Purpose/Grants Funds

    Total    Operating Funds

    Bond & Interest Fund ​

    Capital

    Fund ​

    Total ​
    Fund Balance​

    ​ $2,000,000

    ​- ​ $2,000,000 ​- ​ $155,249,141 ​ $157,249,141
    Local Government Revenue ​ $119,993,164 ​ $4,518,005 ​ $124,511,169 ​- ​ $17,507,260 ​ $142,018,429
    Other Sources of Revenue Total​ ​ $202,966,264 ​ $178,938,369 ​ $381,904,633 ​ $14,328,323 ​- ​ $396,232,956
    Resources Total​ ​ $324,959,428 ​ $183,456,374 ​ $508,415,802 ​ $14,328,323 ​ $172,756,401 ​ $695,500,526
    Expenditures Total ​ ​ $324,959,428   ​ $183,456,374 ​ $508,415,802 ​ $14,328,323 ​ $172,756,401 $695,500,526
     

    Faculty & Staff

    ​Name ​Title ​Phone Number ​E-mail
    Connie Kravitz District Director of Planning and Budgeting ​(312) 553-3273 ckravitz@ccc.edu

    John Zukosky

    Associate Director of Financial Planning and Budgeting (312) 553-2593 jzukosky@ccc.edu

    Ming Geng

    ​Senior Financial Analyst (312) 553-2935 mgeng@ccc.edu
    Tapeca Carthan​ ​Senior Financial Analyst (312) 553-2915 tcarthan1@ccc.edu

    Michelle Esperanza

    Financial Analyst (312) 553-2953 mesperanza1@ccc.edu

    Contact Information

    Phone: 
    (312) 553-3273
    Fax: 
    (312) 553-2596
    226 West Jackson Blvd.
    11th Floor
    Chicago, IL 60606
    Get Directions

    Hours

    8:00 a.m. - 5:00 p.m.
    Monday through Friday

    Publications

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