Welcome
Academic Planning & Budgeting supports the Academic Affairs community in accomplishing its goals through planning, business administration, management reporting, internal control, and analysis that enhances divisional, and institutional, decision-making, strategic planning, and resource optimization. The department reports to the Provost and works closely with a wide variety of departments across CSU Channel Islands.
Please reach out to Academic Planning & Budgeting for access to reports, if you are having trouble opening or accessing any links or documentation.
Highlights & Updates
- DAA Budget Qtr. 1 Presentation- November 14, 2025
- *NEW* Low-Enrolled Course Webpage
- 2025 Hiring Freeze- HR Workforce Analysis Form
- Provost Office Funding Request Form
- Report a Classroom Space Concern Form
- Revenue/Cost Saving Ideas Form
- Low-Enrolled Course Guidelines
- Low-Enrolled Waiver/Exception form