LACCD Budget Office

Mission Statement:

The Office of Budget and Management Analysis is primarily responsible for preparing, managing, and monitoring the operating budgets for the District Colleges. The office prepares fiscal reporting and information for the Board of Trustees, Chancellor, Chief Executive Officer (CFO), Colleges, offices, City and State fiscal authorities, and the public. The Office of Budget and Management Analysis is responsible for the development of district-wide revenue projections, the management of district resources, and the preparation, operation, and maintenance of the District’s budget.  Budget and Analysis plans, develops and maintains the district’s fiscal plan and budget; manages funding and allocations; assists the colleges in the development of their budget operation plans; monitors college financial plans; supports the Board and the district administration by providing budget analysis; and assures compliance with local, state, and other reporting requirements.