Budget and Planning
The Department of Budget and Planning provides City Colleges of Chicago with policy recommendations and budgetary analysis for the district. 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 2024 Budget
| Budget Item |
Total Unrestricted Funds |
Restricted Purpose/Grants Funds |
Total Operating Funds |
Capital Fund |
Total | ||
|---|---|---|---|---|---|---|---|
| Fund Balance | $680,671 | - | $680,671 | $67,980,890 | $68,661,561 | ||
| Local Government Revenue |
$165,729,748 | $20,372,580 | $186,102,058 | - | $186,102,058 | ||
| Other Sources of Revenue Total |
$200,929,941 | $126,973,896 | $327,898,837 | $9,000,000 | $336,898,837 | ||
| Resources Total |
$367,335,090 | $147,346,676 | $514,681,566 | $76,980,890 | $591,662,456 | ||
| Expenditures Total |
$367,335,090 | $147,346,676 | $514,681,566 | $76,980,890 | $591,662,456 | ||
Faculty and Staff
|
John Zukosky |
Associate Vice Chancellor of Financial Planning and Budget | (312) 553-2593 | jzukosky@ccc.edu |
|---|---|---|---|
| Daniel Kirschner | District Director of Financial Planning and Budget | (773) 487-3784 | dkirschner@ccc.edu |
| Elvin Chan | Associate Director of Financial Planning and Budget | (773) 487-3779 | echan15@ccc.edu |
| Takiyah "Tia" Judon | Senior Financial Analyst | (773) 487-3757 | tjudon1@ccc.edu |
| Fuad Abina | Senior Financial Analyst | (773) 487-3778 | fabina@ccc.edu |
