PPT-Budget Schedules FY18 Finance & Administration

Todays Topics Wharton Budget Process Budget Calendar amp Planning Parameters Budget Schedules FampA Analyst Budget Review SchoolLevel Review Wharton Budget Process Overview Framework. SCASBO – November 6, 2014. Burning the Candle . at Both Ends. EFA/Employer contributions – maintain at least the current base student cost at $2120 - $22,808,691. Instructional Materials - $73,952,095. Nicola Sapp. County Budget Officer. November 13, . 2012. Presentation Overview. History . Sequestration I. mpacts From the Top Down. Non-Defense and Defense. Federal Impacts. State Impacts. El Paso County Impacts. 2017 PROPOSED BUDGET. SHARED MINISTRY APPORTIONMENTS . June 9, 2016. Geof Fowler. CF&A President. 1. View or download presentation at http://www.nyac.com/cfa. 2017 BUDGET HIGHLIGHTS. 2. View or download presentation at http://www.nyac.com/cfa. Chancellor Cheryl B. Schrader, Ph.D.. CHANCELLOR’S. . REPORT. President-designate . Mun. Choi Visit. Visiting Missouri S&T . Monday, Feb. 6. O. pen . forum . for faculty at 2:15 p.m. in St. Pat’s Ballroom . FY18 Operating Budget Presentation . March 20, 2017. The FY18 Budget is responsible and sustainable and supports the Town’s:. Stewardship of learning environment that consistently delivers measurable learning outcomes that are reported to be among the highest in the state,. June 2017. MURRAY SCHOOL DISTRICT. General Fund Budget Summary. Expenditures . by Object. Student Activities . Fund Budget Summary. Expenditures . by Object. Non K-12 Budget Summary Fund. Expenditures . January 2017. FY 2018 Budget Challenges/Considerations. State Funding. Enrollment Growth & Mix. Tuition & Fees. 3rd Year of RCM Implementation. ERE . Rates. Administrative . Service . Charge. 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. Becky Lare. Advocacy Resource Manager. Advocacy Capacity Grant. Advocacy Education Series. Advocacy Captains. 2017 Anti-Hunger Policy Conference. Washington, D.C.. Federal Budget. FY18 Budget Proposal. FY19 Budget Summit College of the Sciences Tim Englund The mission of Central Washington University is to prepare students for enlightened, responsible, and productive lives; to produce research, scholarship, and creative expression in the public interest; and to serve as a resource to the region and the state through effective stewardship of university resources. 2 About This Report 3 Report Content Introduction Letter From Our CEO 6 Purpose Committee Our Approach Issue Prioritization 10 argets Summary Unleash Human Potential 13 FY18 Highlights14 Employees 19 The Benefits of Reading Books by:. Mark Mathers, . Chief Financial Officer. Mike Schroeder, Budget Director. September 25, 2018. Summary of Annual Budget Process (“Budget 101”). Review of State’s K-12 Funding Process. How does WCSD assemble its budget. (FY 19). Budgetary Questions. Where do we get our money?. Where do we spend our money?. What is our budget history?. What have we done to reduce costs?. What do we do now?. 2. FY18 Operating Fund Summary - Total Revenues.