PPT-State Budget Update

Scott Cummings Virginia Department of Planning and Budget 1 Agenda Review of 2014 Appropriation Act Overview of HB 5010 Next steps 2 2014 Appropriation Act Provides appropriation for FY2015 and FY2016. (BUD). Overview. Purpose of the Budget Update Document. What to budget?. Where will the BUD load from?. How will budget documents be created?. Explore sections of the BUD. Budget Approval. HRMS Assignments. Initial FY13 framework set spending limit of $33.7 billion in general funds.. FY13 supplemental appropriations have pushed spending to $35.5 billion.. Fed by one time revenue spike resulting from fear of federal tax law changes. January 2017. FY 2018 Budget Challenges/Considerations. State Funding. Enrollment Growth & Mix. Tuition & Fees. 3rd Year of RCM Implementation. ERE . Rates. Administrative . Service . Charge. Diocesan Synod. 21 October 2017. Bishop Ruth . Worsley. , Harry Musselwhite, DBF Chair and Revd Charlie Peer, Strategic . Programme. Manager . Themes from Diocesan Synod . July 2017. Seizing the moment. Presented by . Jean Fecteau , Fiscal Analyst. Ginell Rogers, MPA , Fiscal Analyst. Natasha Elliott, MBA, Fiscal Analyst. Understand the new process for Budget Realignment/Amendment and the documentation requirements;. Employee one-time payments (EOPS) Tips. Submit early to ensure timely review and approval by all approvers in the chain.. R. efer to the pay schedule found on the “Payroll & Tax” tab of the employee portal to check semi-monthly (SM) cutoff dates. Monthly (MN) payroll processing generally starts on the last week of each month.. Right-Click on a Yellow Cell. Select Smart View from pop-up Menu. Select Copy Actuals and Forecast Future Months . Click OK button on Pop-up . Window. What to expect. All values for closed months are updated with actuals. All values for opened months are re-calculated so the year end total still matches the original budget.. A scenario in Hyperion can be thought of as a folder in which data is stored.. Hyperion has different scenarios in which data is stored.. It is important to understand in . w. hich scenario the data is at any point in time.. Kelly Ratliff. Budget . and Institutional Analysis. 2. Budget Process: Timeline. Campus Budget Process. 3. Campus Facts: UC Davis Sources of Funds. July 1, 2010. Core Funds (State and Tuition). $576.3 million. Georgia. FIRST. Wimba Training Series. Agenda. Wimba Ground Rules. Review Today’s Objectives. Budget Prep Overview. Review enhancements and changes in PSFIN in Budget Prep Module. Q & A. Wimba Ground Rules. . 1. April 20, 2013. Roadmap for Today’s Presentation. Start with context on the budget, revenues, and expenditures.. Consider the . dynamics of . this year’s budget . process.. Discuss several key proposals. Committee on Budget and Fiscal Review ONTENTSOverview of the Budget Act Executive Summary Page 3 Budget Detail by Subcommittee Subcommittee No 1 K-12 Education 1-1 Jim Ulvestad. Division Director, AST. October 13, 2011. Division of Astronomical Sciences. Outline. Research and Facility Highlights. Response to 2011 AAAC Report. Budget Outlook. Status of NWNH Response. Emilia Genangeli. Info meeting – 12 January 2021. Overview. Funding rates and costs categories. Resources allocation vs budget plan. Budget control process. Questions/Answers. E. Genangeli | Info meeting | VC | 12 January 2021 | Page .