PPT-Campus Budget Overview Fall 2010

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 5763 million. Welcome to the 2013 Policy Conference:. Alan Essig, Executive Director. Georgia Budget & Policy Institute. Join the Twitter conversation: . #. gaworkforce. “. Wasn’t that Alan Essig?”. CSU/UC Joint Counselor Conference . September 2015. Rosa Pimentel. Senior Associate Director. Undergraduate Admission. Fall 2015: Freshman Admission. . College/Division. Apps. Admits. Admit Rate. GPA 25. The Fall of Tsarism (QUICK overview). 300. th. anniversary of the Romanov dynasty took place in 1913 to mass cheering.. Outbreak of war led to an increase in patriotism.. The . Duma. met in 1914, a week after the start of WWI. Diocesan Synod. 21 October 2017. Bishop Ruth . Worsley. , Harry Musselwhite, DBF Chair and Revd Charlie Peer, Strategic . Programme. Manager . Themes from Diocesan Synod . July 2017. Seizing the moment. Texas Higher Education. Coordinating Board. Finance and Resource Planning. . Tom Keaton. Director, Finance and Resource Planning. TASSCUBO Primary Members Retreat- 2010. Campus Condition Index (CCI). Presented by . Jean Fecteau , Fiscal Analyst. Ginell Rogers, MPA , Fiscal Analyst. Natasha Elliott, MBA, Fiscal Analyst. Understand the new process for Budget Realignment/Amendment and the documentation requirements;. Project Overview and Campus Update. Campus Planning & Development. Project Overview and Campus Update. J-214 Howard Hall Renovation. J-243 Arnold Hall Renovation. P-3 Housing Initiative. Campus Core Addition and Renovation. for Central Service & Auxiliary Units. November 21, 2014. 2. 2015-16 Budget . Kickoff . Meeting. Central Service and Auxiliary Providers. Meeting Objectives. Open the lines of communication. Status updated on the 2014-15 budget translation into the University Financial Model. Open Budget Meeting April 21, 2016 2 Budget Calendar & Timeline 3 State Appropriations 2017 Major Repair & Renovation (MRR) Tuition & Fees 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. “Budget Busters”. Give yourself five points if you have a budget.. Give yourself five points if you have a checkbook.. Deduct a point if you have ever bounced a check.. Deduct a point if you bought something this week without comparison shopping.. I would like to recognize the work and enthusiasm and other past directors of the Gender and Women 2019/20 . Fiscal . year. Think, Pair, Share. What facts do you have about the Waterloo Residences’ budget?. What assumptions are you making about the budget?. Purpose. Learning opportunity. Awareness & comparison opportunity. . Budget Methodology . Town Hall – May 15, 2014 . Introductions and Acknowledgements. ACT 1: Context Setting – TRU Number. s. ACT 2: Proposed Budget Methodology. ACT 3: Question Period. TODAY’S DISCUSSION.