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Financial Plans
Each year the Budget Office prepares and publishs the financial plan. The purpose of MCCCD Financial Plan is to provide the leadership of the Maricopa Community Colleges with information to help it set resource levels and make allocations to achieve strategic directions and initiatives. The plan include actual data for the past five years, current fiscal year budgets, and budget projections for the next nine fiscal years. The summary presented in the financial plans contains the data most pertinent to the decision making process. Although the primary focus is on the General Fund (Fund 1), summary data for all funds is provided in the appendix section of the plan.
The following documents are in pdf formats. If you do not have Acrobat Reader (required to open these documents), you can download a free copy from Adobe's website
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