PPT-FY24 Budget Preliminary Presentation

Presentation April 19th 2022 Fiscal Year 2024 Budget is based on a 5 increase in Common Area Fees last increase FY17 Revenue impact from 698480 to 733 404 Largest shift Staff Costs Due to cost of living increase. 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. 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 . Charter Schools Program (CSP) Grant. Budget Presentation. November 2017. Charter Schools Program (CSP) Grant . Budget Presentation. AGENDA:. Authority Disclaimer. Video Tutorial Demo. CSP Budget Tool and Reports. General Fund. 1. Rodney West. Interim Fire Chief. Neil J. DePascal, Jr.. Deputy Assistant Director - Finance. Houston Fire Department. Organization Chart . April 2016. Interim Fire Chief. Rodney West. 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 . 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. 25 June 2018, ICANN 62, Panama . Alice Munyua. Agenda. Introduction. Overview of program. Evaluation Methodology. Some preliminary observations. Summary and Way Forward. Discussion. Overview of program. Presented by:. Mark Mathers, . Chief Financial Officer. Mike Schroeder, Budget Director. February 27, 2018. Agenda. Review of District’s Historical . Deficits. FY19 Budget Process. FY19 Budget Recommendations. Preliminary Budget by Program. Program. Biennium Total . Administration. $5,310,600. COSH. $5,439,694 . CPAN. $62,961,721 . Research - Learning Healthcare System . $27,036,347 . TCHATT. $175,135,582 . Budgeting Workshop. Important Dates. Student Government Association. Budgeting Portal Open. ed. Monday. , . November. 28, 202. 2. One on One Budget Reviews/ Budgeting Workshops. . Dates will be Sent on SGA Club Financials Slack and TechSync for... 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... 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. As of April 22, 2024. Themes & Highlights. The Space Force budget request for FY25 was . +2%. above final FY24 enacted amounts, requesting a total of . $29.57B. Due to the FY24 budget being passed after the FY25 PBR was released, the...