PPT-State Budget

Proposed Medi Cal Budget Budget Summary State Budget Proposed Medi Cal Budget 2 0. Bronco . Budget . 2.0 Committee. 11.18.15. Ken Kline. AVP, Budget and Planning. Introduction. Steering Committee. Marty . Schimpf. , Vice President, Academic Affairs and Provost. Stacy Pearson, Vice President, Finance and Administration. 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. January 2017. FY 2018 Budget Challenges/Considerations. State Funding. Enrollment Growth & Mix. Tuition & Fees. 3rd Year of RCM Implementation. ERE . Rates. Administrative . Service . Charge. . 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. 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 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 Supervisory Training. Management Level Supervisors. Budgeting 101. Michele Sexton, Director of Budget & Human Resource Services. 620-235-4188 (. msexton@pittstate.edu. ). Lauren Werner, Assistant Director of Budget. 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. by:. Mark Mathers, . Chief Financial Officer. Mike Schroeder, Budget Director. September 25, 2018. Summary of Annual Budget Process (“Budget 101”). Review of State’s K-12 Funding Process. How does WCSD assemble its budget. (FY 19). Budgetary Questions. Where do we get our money?. Where do we spend our money?. What is our budget history?. What have we done to reduce costs?. What do we do now?. 2. FY18 Operating Fund Summary - Total Revenues. How Is Our . Fiscal Health?. Legislative Analyst’s Office. www.lao.ca.gov. Randall Lewis Seminar Series. University of California, Riverside. October 27, . 2011. 1. Background. General Fund Spending . FY 2017 – FY 2018. Where it all goes…. FY 2018 operating and capital budget including expendable funds and accounts, from all sources, by use.. Where it all comes from…. FY 2018 operating and capital budget including expendable funds and...