PPT-FY18 – Budget

June 2017 MURRAY SCHOOL DISTRICT General Fund Budget Summary Expenditures by Object Student Activities Fund Budget Summary Expenditures by Object Non K12 Budget Summary Fund Expenditures . Chancellor Cheryl B. Schrader, Ph.D.. CHANCELLOR’S. . REPORT. President-designate . Mun. Choi Visit. Visiting Missouri S&T . Monday, Feb. 6. O. pen . forum . for faculty at 2:15 p.m. in St. Pat’s Ballroom . FY18 Operating Budget Presentation . March 20, 2017. The FY18 Budget is responsible and sustainable and supports the Town’s:. Stewardship of learning environment that consistently delivers measurable learning outcomes that are reported to be among the highest in the state,. January 2017. FY 2018 Budget Challenges/Considerations. State Funding. Enrollment Growth & Mix. Tuition & Fees. 3rd Year of RCM Implementation. ERE . Rates. Administrative . Service . Charge. 7/19/16. RDLA's July Legislative Webinar . Research!America’s. Mission. making research to improve health a higher national priority. Research!America is an innovator in advocacy for research. Appropriations Asks - FY18. L. Burnim, President. May 15, 2017. Presentation. Plan. Clarify the purpose of this Budget Town Hall. Share the outcome of the FY 2018 Legislative Session and its impact on Bowie State University. Provide an overview of Bowie State’s FY 2018 Operating Budget. Becky Lare. Advocacy Resource Manager. Advocacy Capacity Grant. Advocacy Education Series. Advocacy Captains. 2017 Anti-Hunger Policy Conference. Washington, D.C.. Federal Budget. FY18 Budget Proposal. August 2018. The presentation will begin momentarily. Safety Moment . (Carla Adams). Q4 Collections . (Brad Hamman). Accounts Payable . (Steve . Dabrowski. ). Deadlines. Accrual Process. Year-end PwC Inventory / Cash Audits . Mary . Convery. PAC meeting. 6 July 2017. Introduction. 2. Fermilab accelerator complex. 3. Short Baseline Neutrino:. MicroBooNE. (ICARUS, SBND). Long Baseline Neutrino:. NOvA, . MINERvA. (LBNF/DUNE). . Today’s Topics. Wharton Budget Process . Budget Calendar & Planning Parameters. Budget Schedules. F&A Analyst Budget Review. School-Level Review. Wharton Budget Process | . Overview. Framework. FY19 Budget Summit College of the Sciences Tim Englund The mission of Central Washington University is to prepare students for enlightened, responsible, and productive lives; to produce research, scholarship, and creative expression in the public interest; and to serve as a resource to the region and the state through effective stewardship of university resources. 2 About This Report 3 Report Content Introduction Letter From Our CEO 6 Purpose Committee Our Approach Issue Prioritization 10 argets Summary Unleash Human Potential 13 FY18 Highlights14 Employees 19 TB/HIV Diagnostic and Care Cascade. Division of Global HIV and TB. TB Preventive Treatment Unit. Intended End-User(s). : . CDC or other USG agency headquarters-based staff providing technical assistance, CDC or other USG agency country team programmatic staff, CDC or other USG agency country team strategic information staff, and other donor agencies and . 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.