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Budget & Planning
University Centers is committed to providing UC San Diego students and community with the best possible facilities, services and programs.
2023-2024 Budget
Archive
2022-2023 Budget
2021-2022 Budget
2020-2021 Budget
2019-2020 Budget
2018-2019 Budget
2017-2018 Budget Impact
2016-2017 Budget Impact
2015-2016 Budget Impact
- Budget FY2015-16 (PDF)
- FAQ (PDF)
- At a Glance (PDF)
- Planning Documents:
2014-2015 Budget Impact
- Budget FY 2014-15 (PDF)
- UCAB Statement on the Redaction of the Che Facility from the FY2014-15 Budget (PDF)
- Planning Documents:
- Budget Presentation Slides (PDF)
- History of Budget Adjustments FYE2009 - FYE2014 (PDF)
- FY2014-15 Deferred Maintenance (planned, in draft budget) (PDF)
- FY2014-15 Deferred Maintenance (further deferral, not in draft budget) (PDF)
- Che Facility Report (PDF)
- ISES Facility Condition Analysis - Executive Summary for Che Facility (PDF)
- Che Facility Planning Worksheet (PDF)
- Che Facility Safety Inspection (PDF)
2013-2014 Budget Impact
2012-2013 Budget Impact
2011-2012 Budget Impact
Student Usage and Priority Survey (2012)
University Centers surveyed students to learn more about the usage of its facilities, services, and programs. The results influenced decisions to retain, reduce significantly, or eliminate services, in efforts to balance the budget. The survey was sent to a randomized sample of 8,000 undergraduate and graduate/professional students in a ratio proportional to enrollment. The results are available below.
Quick Summary: All Respondents (PDF)
Survey Results: All Respondents (PDF)
Facility Condition Assessment
Facility Condition Analyses of Price Center East, Price Center West, Student Center A, Che Facility, and Crafts Center were conducted by the ISES Corporation, an independent third-party expert in facilities management. Facility condition reports provide University Centers with information for ten year capital planning of needed maintenance, repair, replacement and renovation of its facilities. Information gathered through the facility condition analysis process is incorporated into the more comprehensive Long Term Facility Maintenance Plan FY2015-16 to FY2024-2025 (PDF).
Price Center East Report (PDF)
Price Center West Report (PDF)
