PPT-DHCF Annual Budget Presentation For FY2018

Annual Report of Utilization and Spending Trends Department of Health Care Finance April 2017 Washington DC 2 Presentation Outline Overview Of Districts Budget For FY2018 Budget Development For DHCF. Sami . Yl. ä. outinen. Fiscal Affairs Department (IMF) & METAC. Workshop on MTFF. December 16. th. –19. th. , 2014, Beirut, Lebanon. Medium-term Budget Frameworks. Outline of Presentation. What is Medium-term Budgeting?. Position Count and FTE Definition and Calculation. Position Count & FTE Definition. Initiative of Budget Issues Committee to standardize and ensure accuracy across USG. Reported on 3 different submissions:. 5/23/17. 1. Agenda. Review of . Budget Gap Initiatives. Hospital-wide initiatives. Revenue Cycle initiatives. Review 3-year financial . proforma. and the underlying revenue and expense assumptions. APPRENDIX: March and April Performance Data. Beverly E. Smith, Assistant Commissioner of Adult Education. FY2018 Operations Meeting – Day 1. Adult Education Financial Audits. Donna Stapleton, TCSG Internal Auditor. INTERNAL AUDITORS . (GOOD AUDITORS) . Proposed . Budget . Presentation. May 15, . 2017. Legal Department. Organization Chart. 2. Ronald C. Lewis. City . Attorney. Randy Zamora. First Assistant City Attorney. Administration. Deidra Penny. Budget and Fiscal Affairs Committee. Special Revenue Funds Review. December 12, 2017. Tantri Emo, Interim Director. Will Jones, Assistant Director. Overview. Per Motion No. 2017-0275, the Finance Department shall provide recommendations regarding the continued use of each Special Revenue Fund. The Finance Department’s review of the Special Revenue Funds shall be presented to the Budget and Fiscal Affairs Committee no later than the end of FY2018 Q2 or September 30, 2017.. LEPL Financial-Analytical Service, Ministry of Finance. October. , 201. 5. e. Budget. . Guram Shvangiradze, . Chief Analyst. e. Budget. 2. Personal Introduction and . Agenda. Personal Introduction. Planning Dimensions, Classifiers, Interactions. Interim Lead – Finance, Operations and Administration. Winter 2018. The . Budget:. . How big is the “pie” and what . do the colors mean?. . [. All Funds Budget Overview]. 2. The . Budget Process:. Strategy And Planned Timeframe. Presentation for Stakeholders. Department of Health Care Finance. July 2015. Washington DC. CMS Requirements. Current DC MMIS Enterprise. Recommended MMIS Enterprise Modules. 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 Primary Care Enhanced Rates . Presentation by:. Claudia Schlosberg. JD. Director, Health Care Policy and Research Administration. Department of Health Care Finance. April 2013. Washington DC. AGENDA. The Benefits of Reading Books The Benefits of Reading Books September 9, 2020. Strengthening Access to Care During the PHE Through Telehealth and Provider Technological Supports. Overview. Telehealth. New CMS HITECH Funding. DC HIE. SUD Provider Capacity Grant.