PPT-ACADEMIC AFFAIRS UPDATE 2017 BUDGET ALLOCATION

AND PRIORITIES FY 2017 TOTAL ACADEMIC BUDGET 2 2017 Total Academic Budget 4204 Million 89 of the total FY 2017 academic budget was allocated to colleges and the library FY 2017 TOTAL ACADEMIC BUDGET. 33 263 1073 205384 220413 315 1145 624 1135 544 233 1098 206440 226701 285 1159 522 3466 230167 11612 01R NHS South Cheshire CCG 191446 176449 1085 1158 628 264 1114 177339 197482 315 1187 619 1177 539 233 1139 178251 203116 285 1202 517 3182 206298 Building a learning and student-centered institution. Peter O. Nwosu, Ph.D.. Provost and Vice President for Academic Affairs. Spring Faculty-Staff Opening Institute. January 9, 2017. Vision of a learning-centered institution. Screening Room G.04, 50 George Square. Agenda. 1. Action Points from previous meeting. 2. . 2017/18 Main Allocation Process (MAP) update. 3. . 2017/18 Student Allocation. 4. . Reporting update. 5. . Website/Communications update. Dr. Wayne Lewis, Interim Commissioner. Rhonda Sims, Associate Commissioner. Jennifer Stafford, Division Director. Agenda. Accountability System Goals and Indicators. 2017-18 Accountability. Indicators Used in Identification of CSI/TSI and Other . adopted Budget presentation. 2016-2017 . Board of Trustees Meeting . September 8, 2016. 2016-2017 adopted Budget . Topics of Discussion . State Budget Summary . Ballot Measures . 2016-2017 Advance Principle Apportionment . WCRIS Executive Director . Sharon Schmeling. . . The National Picture. 1988. WI, MI, PA.. Power troika. Pres. Trump’s campaign promises. Important Allies in D.C.. 35 states. WI in top 10. Leader in choice, busing, tax deduction and services to members. Seamless connection between in- and out-side of classroom experiences. When a student is trying to navigate a process that involves multiple departments (like coordinating disability services), lack of communication between departments can lead to frustration. If the student is already distressed, these disconnected experiences can exacerbate the student’s situation.. Board of Trustees. 2018-19. Budget Work Session. May 8, 2018. AGENDA. 2017-18 Budget Update. 2018-19 Preliminary GF Scenario. Significant assumptions. Position changes. Next Steps . 2017-18 Budget Update. Board of Trustees. 2018-19. Budget Work Session. May 8, 2018. AGENDA. 2017-18 Budget Update. 2018-19 Preliminary GF Scenario. Significant assumptions. Position changes. Next Steps . 2017-18 Budget Update. Ministry of External Affairs. February 2017. Budget 2017-18: A path breaker . Presentation of the Budget has been advanced to 1. st. Feb to enable the Parliament to avoid a Vote on Account and pass a single Appropriation Bill for 2017-18.. February 6, 2020. Prepared by: Dr. Ana . Karaman. , VPFA & CFO; Camarie Moreno, Director of Budget & Planning; and. Gabe Dougherty, Controller. TYPES OF FUNDS. Education & General (E&G) – operational – tuition & fee revenue, state appropriation, instructional expenses, administrative expenses, institutional support, etc.. the . fbm. process. Academic Leadership Forum . 21 October 2014. Real Del Degan. Interim . Director. Office . of the Budget. 2. Budgeting . for Your Unit. 21 October 2014. Content. 3. The “Big” Picture. and. . FUN. ds. College Council Resource Allocation Subcommittee . Agenda and Outcomes. Operating budget overview. State appropriation and system allocation. State funding and enrollment trends . FY 18-19: Additional context and district... Presentation to the Board of Trustees. March 23, 2017. Kate C. Miller. Provost and Vice President for Academic Affairs. Outline. Action Request: . Approve . changes to 13 University regulations . so the .