PPT-State Budget

Proposed Medi Cal Budget Budget Summary State Budget Proposed Medi Cal Budget 2 0. Faculty Senate. February . 29, . 2016. State Budget. Governor’s . Overall Budget Proposal. $122.6 . billion . General Fund budget for 2016-17 ($6.6 billion higher than 2015-16). $8 billion dollar budget stabilization reserve which was penniless in 2013-14. Chartfields. and OTPS Reports. Agenda. Chartfields. OTPS Reports. Questions. Chartfields. Chartfields. enable us to segregate and organize transactional and budget data. There are 8 . chartfields. used in . January 2017. FY 2018 Budget Challenges/Considerations. State Funding. Enrollment Growth & Mix. Tuition & Fees. 3rd Year of RCM Implementation. ERE . Rates. Administrative . Service . Charge. 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. for Central Service & Auxiliary Units. November 21, 2014. 2. 2015-16 Budget . Kickoff . Meeting. Central Service and Auxiliary Providers. Meeting Objectives. Open the lines of communication. Status updated on the 2014-15 budget translation into the University Financial Model. Open Forum on the Budget FY2018 – FY2020 May 9, 2017 1 Agenda Higher Education Environment Federal Issues State Environment Impact to Ramapo College Budget process Financial outlook 2 Higher Education Environment Open Budget Meeting April 21, 2016 2 Budget Calendar & Timeline 3 State Appropriations 2017 Major Repair & Renovation (MRR) Tuition & Fees “Budget Busters”. Give yourself five points if you have a budget.. Give yourself five points if you have a checkbook.. Deduct a point if you have ever bounced a check.. Deduct a point if you bought something this week without comparison shopping.. 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 October 12, . 2010. Agenda. FY11 Budget. Proposed one-time salary supplement. Budget outlook. 2. Total FY11 . Proposed Budget by Division $ 937M. Auburn University-Main Campus. Proposed FY11 Total Budget - $744M. September 26, 2018. http://treasurer.cua.edu/Budget-Office/budgetoffice.cfm. Important Policies and Informational Materials. Quick Links for Basic Processes/ “How . To’s. ”. Will Be Updated with FY20 Instructions as Available. FY25 Budget & Preliminary FY26-27 Budget Update. FY25 and FY26-27 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... Updated . 5/13. /2013 . by UCOP Budget System Administrator Pei-Ru Chao . Agenda. System logon and bookmark URL and navigation. System tool bar overview. System tabs and data entry/flow overview. System tab by tab. 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 .