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Budget and Planning

JR Dempsey

Associate Vice Chancellor of 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.

         


     

    City Colleges of Chicago

    Summary of Operating & Capital Funds by Fund Group for the FY 2013 Budget

         
    Total Unrestricted Funds Restricted Purpose/Grants Funds Total Operating Funds Capital Fund Total
    Fund Balance  $5,029,556  -    $5,029,556  $120,649,000  $125,678,556
    Local Government Revenue  $120,808,035  $5,352,128  $126,160,163  $2,000,000  $128,160,163
    Other Sources of Revenue Total  $195,239,395  $188,898,207  $384,137,622  $21,500,000  $405,637,622
    Resource Total  $321,076,986  $194,250,335  $515,327,341  $144,149,000  $659,476,341
    Expenditures Total  $321,076,986  $194,250,335  $515,327,341  $144,149,000  $659,476,341
        

    City Colleges of Chicago

    Summary of Operating & Capital Funds by Fund Group for the FY 2012 Budget

         
    Total Unrestricted Funds Restricted Purpose/Grants Funds Total Operating Funds Capital Fund Total
    Fund Balance $4,499,808 - $4,449,808 $123,500,000 $127,999,808
    Local Government Revenue $118,323,247 $6,184,377 $124,507,624 $3,408,000 $127,915,624
    Other Sources of Revenue Total $200,697,827 $184,623,846 $385,312,672 $15,600,000 $400,921,672
    Resource Total $323,520,881 $190,808,223 $514,329,104 $142,508,000 $656,837,104
    Expenditures Total $323,520,881 $190,808,223 $514,329,104 $142,508,000 $656,837,104
        
    ​​​

    Faculty & Staff

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

    Francis Thurman 

    Associate Director of Financial Planning and Budgeting (312)553-2593 fthurman1@ccc.edu
    Washington Mina Senior Financial Analyst (312)553-2953 wmina@ccc.edu


    Contact Information

    Phone: 
    (312) 553-2593
    Fax: 
    (312) 553-2863
    226 West Jackson Blvd.
    11th Floor
    Chicago, IL 60606
    Get Directions

    Hours

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

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