PPT-FY19 Budget Summit College of the Sciences

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. 00am College of Social Sciences Adam Smith Business School Subject Area of Management All Postgraduate Degrees Wednesday 3 December 400pm College of Social Sciences Adam Smith Business School Subject Area of Accounting Finance All Postgraduate Degre January 2017. FY 2018 Budget Challenges/Considerations. State Funding. Enrollment Growth & Mix. Tuition & Fees. 3rd Year of RCM Implementation. ERE . Rates. Administrative . Service . Charge. January 24, 2018. Highlights from House 2. FY19 Chapter 70 (prelim) is $4.851B. $103.6M (2.2%) increase from FY18. Foundation budgets are increased by an inflation factor of 2.64%.. Implementing the Recommendations of the Foundation Budget Review Commission. About College Summit. College Summit raises the college enrollment and success rates of participants in low-income/ first generation communities by helping them connect-the-dots between their future college and career goals and the academic choices they make each day. . Sr. Vice Provost for Academic . Finance and Administration. Goals. Help you understand the larger University Budgeting Process . Discuss PBB . Talk about local budget responsibilities and share some concepts that may help you manage your budget. NDSU Budget Office. Table of Contents. Tips for Managing Budgets 4. Job Aids for Reports 9. FY19 Annual Budget Process 13. Tips for Managing Budgets. General Tips. FINCOM & Community Request. :. Create budgets one month earlier than usual. Spend more time discussing past cuts & ‘level services’. Encourage Department Heads to speak more freely. Results:. 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 FY2020 Proposed Budget Presentation. May 9, 2019. Organizational Chart. 2. Director. Director’s Office. Admin. Coordinator. Community . Sustainability. Division. Council Liaison &. PIO. Mayor’s Office of . Hosted by . the Yakama Nation. October 8-10, 2019. Toppenish, Washington. Thank You to Our Hosts. JoDe Goudy. Elizabeth Sanchey. Jerry Meninick. Joe Herrera. and . members of the Yakama Nation. Meeting Folder. Bret Watson. VP Finance & Administrative Services. October 14, 2020. Our Mission. Believing a well-educated population is essential to sustaining and enhancing a democratic society, Foothill College offers programs and services that empower students to achieve their goals as members of the workforce, as future students, and as global citizens. We work to obtain equity in achievement of student outcomes for all California student populations, and are guided by our core values of honesty, integrity, trust, openness, transparency, forgiveness, and sustainability. Foothill College offers associate degrees and certificates in multiple disciplines, and a baccalaureate degree in dental hygiene.. February 27, . 2019. Budget Presentation. FY 2020. 2/28/2019. The Process. The . School Committee approved . budgetary guidelines:. All . opportunities for reallocation, reorganization, and increased efficiency, informed by audit findings will be... (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. FY2019 Proposed Budget Presentation. May 10, 2018. Organizational Chart. 2. Director. Director’s Office. Admin. Coordinator. Community & . Regional Planning. Division. Council Liaison &. PIO.