PPT-Fall Budget Forum

Sheldon Flom VP Finance amp Operations Jess Jacobs Director of Accounting amp Budget Current budget landscape Results for 202122 Projections for 202223 and beyond Next steps Current Budget Landscape. Hyperion Brio Queries. 1. Location of Hyperion Brio Dashboard reports. Note: Most users will not see all the directories or files listed here.. 2. 1-Budget vs. Actuals Dashboard. Sign-in should be the same as Banner INB (. Kansas DOT and Kansas Asphalt Pavement Association Fall Forum. November 5, 2014. Topeka, Kansas. 4.75 mm (Thinlay) Mixes With . High Air Void Content. Background and History of 4.75 mm (Thinlay) mixes. Garrette Parsons. sgappropriations@fgcu.edu. Activity & Service Fees. $11.50 per Credit Hour Taken to Create A/S Pool. Total comes to about 4.2 million dollars. Given to the Student Government Senate to Allocate. 12 January 2017. Issues for Consideration. Schools Block. Treatment of CLA allocations. IDACI . calculated to achieve minimum turbulence and minimum cost pressures . Schools Block headroom. Risk associated with rates . Oxford County, Ontario Canada. Renewable Cities 2017. Building Blocks for a 100%RE Transformation. Our transition to 100% renewable energy. The genesis of a community sustainability plan. The genesis of a community sustainability plan. 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. 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 GCA Forum Fall 2019 Featuring OSP! Welcome! Bathrooms are across the hall. If our delivery could be better (i.e. speak slower or louder), let us know! We want you to be engaged. This meeting is for you! AND PRIORITIES. FY 2017 TOTAL ACADEMIC BUDGET. 2. 2017. Total Academic. Budget . $420.4 Million. 89% of the total FY 2017 academic budget was allocated to colleges and the library.. FY 2017 TOTAL ACADEMIC BUDGET. Michael Williams. •. associate Vice President for finance & administration. October 21, . 2016. 2016-2017. University . Budget. 2. University. . Budget. 2016-2017 Total . Budget . Summary. 3. & Budget Forum. April 24. th. , 2014. 11:. 3. 0 – 1:00pm. Terrace Room. AGENDA. Welcome. FPC Actions 2013-2014 Ester . deJong. FPC Issues for 2014-2015 Nancy Waldron. Dean’s Report Glenn . & Budget Forum. April 24. th. , 2014. 11:. 3. 0 – 1:00pm. Terrace Room. AGENDA. Welcome. FPC Actions 2013-2014 Ester . deJong. FPC Issues for 2014-2015 Nancy Waldron. Dean’s Report Glenn . MARY JO SEKELSKY. BARBARA DIXON. BOB BARNETT. VAHID LOTFI. GREG LAURENCE. BRAD MAKI. SUSAN GANO-PHILLIPS. AIMI MOSS. ROY BARNES. JAY GANDHI. May 21 & M. ay . 27, 2015. Sem. process framework. 1. Align institutional strategic plan with broad enrollment targets and desired mix of students. the . fbm. process. Academic Leadership Forum . 21 October 2014. Real Del Degan. Interim . Director. Office . of the Budget. 2. Budgeting . for Your Unit. 21 October 2014. Content. 3. The “Big” Picture.