PPT-FY2023 Board Budget Priorities

20222023 Anticipated budget 20212022 Base per pupil 4706 20222023 Base per pupil 4846 Additional funding 6900000 Known cost increases Health insurance premiums 2400000 Discretionary balance 4500000. TRIBAL INTERIOR BUDGET COUNCIL . . Alaska Region. Eufrona. O’Neill, Acting Regional Director. Edward “Sam” Thomas, Tribal Representative/Craig Tribal Council. Rick Harrison, Tribal Representative/. Setting Priorities. Module 1 . Personal Finance . Essentials:. 8 Financial Priorities. Seminar Introduction: . The Provident Living Advocates Network (sponsored by the Marriott School). Unpaid Credentialed Professionals (PhDs, CFPs. LEGISLATIVE BUDGET BOARD I E T ARD LEGISLATIVE BUDGET BOARD STAFF FEBRUARY 2015 February 2015One responsibility of the Legislative Budget Board is to calculate recidivism rates for adult and juvenile 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. August 24, 2017. Level. As of 8/22/17. Fall 2016. (Final). Freshman. . (First Time in College). 6,025 (enrolled). 4,763. Graduate. Students. 5,900 . (est.). 6,058. Law. 452 (enrolled). 530. Total Enrollment. Building A Prospectus. for the. Central Florida Partnership. “Turning the Page”. Central . Florida Partnership . Board of Directors. Leadership Council Chair: Alex Martins. June 19, 2013 . |. . 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). JABA Inc Budget s Cur rent b 1/30/19 by board vote Directors budget - $300 monthly Events budget - by event Facilities budget - $500 monthly Presidents chart o f authority - $3000 month ly Dir Agenda. Review the Budget Development Timeline. Discussion of Goals and Priorities. 2. Budget Development Process/Timeline. September – State releases the annual Act 1 Index. November – Official Enrollment published. March 2, 2022. Agenda. Overall Budget. Board of Education Operating Budget. Revenue. Long-term Liabilities. Capital. Transfers. General Government (incl BWC) Operating Budget. 2. Overall Budget. 3. Budget Strategy.