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 2020 Budget
| Fund Balance |
- |
- |
- |
$14,999,149 |
$14,999,149 |
Local
Government
Revenue |
$127,574,980 |
$5,605,718 |
$133,180,698 |
- |
$133,180,698 |
Other
Sources
of Revenue
Total |
$188,326,010 |
$83,433,473 |
$271,759,483 |
$27,613,400 |
$299,372,883 |
Resources
Total |
$315,900,990 |
$89,039,191 |
$404,940,181 |
$42,612,549 |
$447,552,730 |
Expenditures
Total |
$315,900,990 |
$89,039,191 |
$404,940,181 |
$42,612,549 |
$447,552,730 |