PPT-Texas Child Mental Health Care Consortium FY25 Budget & Preliminary FY26-27 Budget Update

FY25 Budget amp Preliminary FY2627 Budget Update FY25 and FY2627 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. Michael Conlon, PhD. Chief Operating Officer. UF Clinical and Translational Science Institute. Budget. The budget sets the scale for the scientific work to be accomplished. If the budget is too big for the proposed work, your proposal will not be funded. 11 October 2011. Adult Social Services. Resources & Organisation. 500 . fte. staff. £91.97m net budget. Services are organised through 6 divisions:. Integrated Commissioning. Transformation. Support Planning & Review. Budgeting Responsibly, Progressively, Honestly. A Budget that Reflects Our Values. A first step toward charting a . new. . course for our City. . Budgets are about . choices. . – and choices are about . Proposal. : Bad for Children, Families, . Schools & The Workforce. CCCECE . Position:. Oppose Realignment. Oppose . Cuts. Realignment. Moves early learning and care funds out of the Department of Education and to local county welfare offices. Annual Report of Utilization and Spending Trends. Department of Health Care Finance. April 2017. Washington DC. 2. . . . Presentation . Outline. Overview Of District’s Budget For FY2018. Budget Development For DHCF. Budgeting Responsibly, Progressively, Honestly. A Budget that Reflects Our Values. A first step toward charting a . new. . course for our City. . Budgets are about . choices. . – and choices are about . Proposal. : Bad for Children, Families, . Schools & The Workforce. CCCECE . Position:. Oppose Realignment. Oppose . Cuts. Realignment. Moves early learning and care funds out of the Department of Education and to local county welfare offices. 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. 02/02/24. Committee on Information Technology. Agenda. Call to Order by Chair. Roll Call. General Public Comment . Department Updates and Announcements. Approval of Meeting Minutes from April 7th, 2023 (Action Item) . ARPA Overview. Section 8 of  SB 8 provides . $113,082,885  . for “…supporting the operations and expansion of the Texas Child Mental Health Care Consortium to expand mental health initiatives for children, . Berkshire Hills Regional School District. Mission. To ensure all students are challenged through a wide range of experiences to become engaged, curious learners and problem solvers who effectively communicate, respect diversity, and improve... 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. Shawn M. Smith, Director. APRIL 10, 2024. 1. Plant Operations Responsibilities. 2. Maintain and repair all building systems and components.. Clean all buildings.. Maintain school grounds including playgrounds, sports fields and courts..