SCC is expected to make reductions to our adopted budget under the new budget model. As part of the first year of those reductions (FY26) we have identified alternative general supplies budget amounts for all departments at SCC that reflect our best estimate of the use of general supplies funds over the past two years.
A number of units have not utilized, whether through transfers to other lines or expenses, their full general supplies budget each year. The reductions in the alternative general supplies budget amounts are intended to target unspent funds in this line item to help us realize our budget reduction.
Budget managers were asked to review recommended general supplies budget amounts and respond accepting the amount or requesting an adjustment by March 7th. CBAC has approved all requested adjusted amounts. Thank you budget managers for your work on this process!
Review your approved general supplies budgets
Sign into Tableau below. Select your department from the dashboard below to view your new general supplies budget.