PPT-FY14 Budget and Caseload Update

Fiscal Committee November 4 2013 FY14 September Caseload Review Waitlist Remediation Initiative Status The CCRRs began placing children in the Waitlist remediation account in October The CCRRs have until December . (BUD). Overview. Purpose of the Budget Update Document. What to budget?. Where will the BUD load from?. How will budget documents be created?. Explore sections of the BUD. Budget Approval. HRMS Assignments. Introduction. This brown bag session will introduce the related service documentation capabilities in SESIS and demonstrate this functionality in the SESIS training environment.. Detailed training and reference materials for Student Caseload and Encounter Attendance are available on the SESIS website including:. – . 2013-2018 Proposal Budget and New . Initiatives. CoCom. April 9, . 2012. New Instructors. Articulated online curriculum and professional development. New undergraduates. Targeted undergraduate efforts and Educational Affiliates program. Alex Pszenny. VENTURE-CLASS UPDATE/STATUS. EVS-# (Suborbital, Airborne; solicited every 4 years). All 5 EVS-1 investigations are well into their sustained field campaigns. EVS-2 solicitation released 6/2013, proposals in 1/10/2014. It’s Not Optional in Ohio! . Short Course. Charles H. Carlin, Ph.D., CCC/SLP. Associate Professor. The University of Akron . School of Speech-Language Pathology and Audiology. carlin@uakron.edu. . Executive Committee. April 7, 2014. To provide . artistically excellent programming . to diverse audiences in our home city of Charlotte, the Southeast region, and to the varied communities we serve while on tour across the nation. Initial FY13 framework set spending limit of $33.7 billion in general funds.. FY13 supplemental appropriations have pushed spending to $35.5 billion.. Fed by one time revenue spike resulting from fear of federal tax law changes. FORMULA & JCPS PRELIMINARY BUDGET. 1. st. Step in School Budgeting. Amend Current Year Budget. Most of the budget repeats. 77% of Revenues from Property Taxes, Prop C, and Basic Formula. 83% of Expenses in Salary and Benefits. YEAR ENDED 31. ST. DECEMBER 2015. Charles Rolls – Co-founder and Executive Deputy Chairman. Tim Warrillow – Co-founder and CEO. Andrew Branchflower – Finance Director. 2015 HIGHLIGHTS. Momentum continued from 2014, exceptional growth in 2015. Counselors Voices about What Works and Why. Significance of the Study . The American School Counseling Association (ASCA) states that counselors should choose a caseload assignment model that aligns with the goals and mission of the site; however, no explanation is given on how to make this determination.. . . 1. Agenda. 2. Call to order. Approval of 11/22/13 minutes. Brief reports from senators, committees, working groups. Senators: Cynthia . Jara. , . Hye. -. Young Kim. Standing . Committees. Adjunct Faculty Consultative. . Total University TT. 1. & NTT Fall 2013 – 2017. 1. . Counts do not include administrators with faculty status.. Hiring by faculty position (FY14 – FY18). Tenure awarded FY14 – FY17. College. FY25 Budget & Preliminary FY26-27 Budget Update. FY25 and FY26-27 Budget Process Update. All HRIs have submitted their first drafts of the FY25 Rebudgeting exercise, which also takes FY24 projected expenditures into account, as well as their... Introduction. Organizational Transformation. Planning Process Overview. FY13 . Forecast Update. Statement of Activities. Revenues. Variance . Analysis. FY14 . Draft . Operating Plan and Budget. Financial Data.