Annual Budget Plans

The division's Annual Budget Plan is published every fall following the Academic Senate budget presentation.  It describes the major resources that support the Academic Affairs Division and their distribution across the division's units.

• 2024-25 Academic Affairs Budget Plan [pdf]

• 2023-24 Academic Affairs Budget Plan [pdf]

• 2022-23 Academic Affairs Budget Plan [pdf]

• 2021-22 Academic Affairs Budget Plan [pdf]

• 2020-21 Academic Affairs Budget Plan [pdf]

• 2019-20 Academic Affairs Budget Plan [pdf]

• 2018-19 Academic Affairs Budget Plan [pdf]

• 2017-18 Academic Affairs Budget Plan [pdf]

• 2016-17 Academic Affairs Budget Plan [pdf]

• 2015-16 Academic Affairs Budget Plan [pdf]

• 2014-15 Academic Affairs Budget Plan [pdf]

• 2013-14 Academic Affairs Budget Plan [pdf]

• 2012-13 Academic Affairs Budget Plan [pdf]

• 2011-12 Academic Affairs Budget Plan [pdf]

• 2010-11 Academic Affairs Budget Plan [pdf]

• 2009-10 Academic Affairs Budget Plan [pdf]

• 2008-09 Academic Affairs Budget Plan [pdf]

• 2007-08 Academic Affairs Budget Plan [pdf]