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

• Budget F2023-24 - UCAB Approved

Archive

2022-2023 Budget

•  Budget F2022-23 - UCAB Approved

2020-2021 Budget

• Budget FY2020-21 - UCAB Approved

2019-2020 Budget

• Budget FY2019-20 - UCAB Approved
• Facility Projects FY2019-20 - UCAB Approved

2018-2019 Budget

• Budget FY2018-19
• Facility Projects FY2018-19

2017-2018 Budget Impact

• Budget FY2017-18
• At a Glance

2016-2017 Budget Impact

• Budget FY2016-17
• At a Glance

2015-2016 Budget Impact

• Budget FY2015-16
• FAQ
• At a Glance
• Planning Documents:
  • Draft Budget FY2015-16 (not final, not approved)
  • Draft Maintenance Planning Worksheet FY2015-16
  • Che Facility Renovation Feasibility Report 2015
    
  • 12-Year Budget Forecast
  • ISES Facility Condition Reports (Complete reports)
  • History of Budget Adjustments FYE2009 - FYE2015

2014-2015 Budget Impact

• Budget FY 2014-15
• UCAB Statement on the Redaction of the Che Facility from the FY2014-15 Budget
• Planning Documents:
  • Budget Presentation Slides
  • History of Budget Adjustments FYE2009 - FYE2014
  • FY2014-15 Deferred Maintenance (planned, in draft budget)
  • FY2014-15 Deferred Maintenance (further deferral, not in draft budget)
  • Che Facility Report
  • ISES Facility Condition Analysis - Executive Summary for Che Facility
  • Che Facility Planning Worksheet
  • Che Facility Safety Inspection

2013-2014 Budget Impact

• Impact Report FY 2013-14
• Budget FY 2013-14
• Facility Fee & Business Income
• Budgeted Expenses by Unit
• At a Glance

2012-2013 Budget Impact

• Impact Report FY 2012-13
• Budget FY 2012-13
• FAQ 2012-13
• Long Term Facility Maintenance Plan FY 2012-13

2011-2012 Budget Impact

• Impact Report FY 2011-12

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 
Survey Results: All Respondents
Survey Results: Graduate/Professional Students Only
Survey Results: Undergraduate Students Only

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).

Price Center East (Read Report)

Price Center West (Read Report)
 

Student Center (Read Report)
     

Che Facility (Read Report)
    

Crafts Center (Read Report)