Community College of Allegheny County (CCAC)

Community College of Allegheny County

Budget Department

The mission of the Budget Department is to facilitate the budgeting process through each responsibility level culminating in a college-wide request balanced to projected revenues and timely submitted to the Board of Trustees for approval.

Goals of the Budget Department

  • Facilitate the preparation of the Fiscal Year Current Operating and Plant Funds Budget and Capital Outlay Plan
  • Maintain accurate current salary information of authorized positions
  • Prepare the annual Fringe Benefits Model
  • Prepare and submit the Projected Enrollment and Capital Data for Fiscal Year State Budget submissions
  • Maintain accurate information of Debt Service, Space Leases and Capital Projects
  • Coordinate policy approvals for all Capital Expenditures required by College and State guidelines

CCAC Policy Relating to Budgets (Click Fiscal then scroll to section 6.9)

Capital Budget Forms


Current Operating and Plant Funds Budget 2013–2014

Facility Lease Guidelines

Overview of the Operating Budget Process