General Fund Revenue & Expenditure Projections

General Fund Revenue & Expenditure Projections for FY2017-2018 (PDF)

Budgeted fiscal year 2016-2017 general fund revenue from tuition and fees: $   44,157,121
Budgeted fiscal year 2016-2017 general fund revenue from state appropriations: $  29,081,390
Budgeted fiscal year 2016-2017 general fund revenue from property taxes: $   82,108,372
Budgeted fiscal year 2016-2017 total general fund revenue: $ 159,536,883
Budgeted fiscal year 2016-2017 total general fund expenditures: $ 150,398,303

 

Audits & Financial Reports

Comprehensive Annual Financial Report Year End June 30, 2016 and 2015 (PDF)
Single Audit A-133 Year End June 30, 2016 and 2015 (PDF)

Debt Obligations, Current Year Obligations, and Total Outstanding Debt

Debt Obligations, Current Year Obligations, and Total Outstanding Debt (PDF)

Activities Classification Structure for Michigan Community Colleges

Activities Classification Structure Manual
Activities Classification Structure 2014-2015 Data Book and Companion 

Board of Trustees Strategic Value Component Section 230(2)

Board Approved Resolution on Local Strategic Value (PDF)  

Community College Survey for School Year 2015-2016 -
Fulfilling Section 209(5) Fiscal Year 2017 Reporting Requirements

Section 209 Survey for Community Colleges OCC (PDF)  

Collective Bargaining Agreements

Administrative/Management Staff FT Master Agreement 2015-2017 (PDF)
Classified Master Agreement 2015-2017 (PDF)
Faculty Master Agreement 2015-2017 (PDF)
Maintenance Master Agreement 2014-2019 (PDF)
Operating Engineers Master Agreement 2015-2017 (PDF)
Public Safety Master Agreement 2015-2017 (PDF)  

Employee Compensation & Benefits

Flex Comp Booklet - Administrative/Management Staff - exempt (PDF)
Flex Comp Booklet - Administrative/Management Staff - non-exempt (PDF)
Flex Comp Booklet - Classified (PDF)
Flex Comp Booklet - Faculty (PDF)
Flex Comp Booklet - Maintenance (PDF)
Flex Comp Booklet - Operating Engineers (PDF)
Flex Comp Booklet - Public Safety (PDF)
Expected Cost of the Affordable Care Act (PDF)


Whistleblower Complaint Procedure