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Proposed Budget 2021-22

 I. INTRODUCTORY INFORMATION

  1. Proposed 2021-22 College Budget Executive Summary: A1-2
  2. Metropolitan Community College Board of Governors: B1-4
  3. 2021-22 Mission Achievement Plan (MAP): C1
  4. 2021-22 Planning/Budget Calendar: D1

II. BUDGET INFORMATION

A. Budget Summary

B. General Fund Budget

C. Capital Acquisition

D. Other Funds (Auxiliary & Federal)

E. STATE AND COUNTY BUDGET DOCUMENTS

III. Other Information

  1. Fund Accounting: A1
  2. 2021-22 Budget Development Guidelines (Instructions): B1-35
  3. College History and Profile: C1-5
  4. Selected Master Plan Data Update Information-June 2014: D1-9
  5. Higher Learning Commission North Central Association Executive Summary: E1-2
  6. Economic Value of Metropolitan Community College: F1-78
  7. Nebraska Economic Development Task Force 2019 Report: G1-15
  8. Heartland 2050: Omaha-Council Bluffs Values and Priorities Quantitative Study: H1-17
  9. MCC Academic Program Recognition: I1
  10. 2019-20 Annual Facts & Data Notebook (Enrollment Data): J1-7
  11. Course Weighting Information: K1-8
  12. Annual Credit Hours by Prefix 2016-17 through 2020-21: L1-2
  13. Online Degrees and Credit Hours by Subject 2013-14 through 2019-20: M1-3
  14. Significant State Statutes for the 2021-22 Budget Season: N1-20
  15. Early Prediction of Real Property Value Percentage Change 2020-2021: O1-2
  16. 2020 Value & Taxes Levied by Taxing Subdivision & by Property Type: P1-6
  17. 2020 Property Valuations Charts by County: Q1-20
  18. Agency General Fund Appropriations Summary, 2021-2023 Biennium: R1-8
  19. Glossary of Educational Terms: S1-6

2021-22 Proposed Budget and Plan to Administer the Budget PDF