PPT-1 2024 Budget Priorities

Agenda Review the Budget Development Timeline Discussion of Goals and Priorities 2 Budget Development ProcessTimeline September State releases the annual Act 1 Index November Official Enrollment published. TRIBAL INTERIOR BUDGET COUNCIL . . Alaska Region. Eufrona. O’Neill, Acting Regional Director. Edward “Sam” Thomas, Tribal Representative/Craig Tribal Council. Rick Harrison, Tribal Representative/. TRIBAL INTERIOR BUDGET COUNCIL . . Alaska Region. Eufrona. O’Neill, Acting Regional Director. Edward “Sam” Thomas, Tribal Representative/Craig Tribal Council. Rick Harrison, Tribal Representative/. . funding. EU budget is 2014-2020. ESIF and trans-national. Trans-national . issue. X-border issue. Local but . shared . issue and solution. EU-wide competition . and . collaboration. Regular calls. March 13, 2015. Agenda. Current Financial Position. Original charge of this committee. Sub-committee findings regarding Enrollment Projections for 2015-16 and the Impact of Tuition Changes on students and the University. September 17, 2015. Thomas M. DiLorenzo. Provost and VP for Academic Affairs. Provost/VP for Academic Affairs:. Two Roles . “The traditional role of a vice president for academic affairs is to promote and maintain a distinctive academic vision. That means leading the intellectual community on the campus, playing the role of visionary, and, when necessary, defending lofty principles.” (Maghroori and Powers, 2007). L. Burnim, President. May 15, 2017. Presentation. Plan. Clarify the purpose of this Budget Town Hall. Share the outcome of the FY 2018 Legislative Session and its impact on Bowie State University. Provide an overview of Bowie State’s FY 2018 Operating Budget. September 17, 2015. Thomas M. DiLorenzo. Provost and VP for Academic Affairs. Provost/VP for Academic Affairs:. Two Roles . “The traditional role of a vice president for academic affairs is to promote and maintain a distinctive academic vision. That means leading the intellectual community on the campus, playing the role of visionary, and, when necessary, defending lofty principles.” (Maghroori and Powers, 2007). Budget Credibility Risks . through External Audits . (SAI Jamaica). February 1, 2024. Prepared by: Aurich Champagnie . Overview. Risk Indicators . Budget Formulation and Approval. Budget Execution. Reporting Accounting. David Techaira. Executive Director of Fiscal and Auxiliary Services. September 3, 2024. . FY 2024-25 . Final Budget . and . Multi-Year . Projections. FY 2024-25 thru FY 2028-29 . AGENDA . Final Budget Summary. DSD PRESENTATION . 20-22 AUGUST . 2024.  . TABLE OF CONTENTS . Contextual Analysis. National Development Plan vision 2030. Aligning. . the. . SOI,. . NDP. . &. . the. . MTDP. . strategic. FY 2025 – FY 2026. Prepared for: . MST Board of Directors. Prepared by:. Lisa Rheinheimer, Assistant General Manager. Andrea Williams, Finance Manager. Outline. FY 2024 Year End Forecast. FY 2025 Operating Budget Priorities. Agenda. Welcome. FY25 Landscape. University Budget Advisory Board. Budget Timeline. FY25 Process and Expectations. Anaplan Refresher. Questions and Contacts. 2. . looking at FY25. 3. State allocation is overall flat to slight decline. 2022-2023 Anticipated budget. . 2021-2022 Base per pupil = $4,706. 2022-2023 Base per pupil = $4,846. Additional funding = $6,900,000. Known cost increases. -Health insurance premiums $2,400,000. Discretionary balance = $4,500,000. 2024/2025. . . April 2024. 1. Webinar. Webinar recording. Email. Download. Questions . 2. Financial Support Services Unit . (FSSU). The FSSU was set up under DE Circular M36/05. Further Circulars 60/2017 & 02/2018 issued to include...