PPT-State Budget Outlook

State Budget Outlook 201819 First Principal Apportionment P1 RSCCD Advance Apportionment 175710545 RSCCD P1 176258765 Increase of 548220 1 th ntative Budget 201819 First Principal Apportionment P1. January 2017. FY 2018 Budget Challenges/Considerations. State Funding. Enrollment Growth & Mix. Tuition & Fees. 3rd Year of RCM Implementation. ERE . Rates. Administrative . Service . Charge. Alex Brosseau, Deloitte Tax LLP. Setting the stage. A look ahead at the 115. th. Congress. Deadlines will dominate. 2017. Jan. 3. 115. th. Convened. Jan. 20. Inauguration. Feb. 6. President’s FY18 budget due (in theory). . 1. April 20, 2013. Roadmap for Today’s Presentation. Start with context on the budget, revenues, and expenditures.. Consider the . dynamics of . this year’s budget . process.. Discuss several key proposals. 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 Open Budget Meeting April 21, 2016 2 Budget Calendar & Timeline 3 State Appropriations 2017 Major Repair & Renovation (MRR) Tuition & Fees Proposed Medi - Cal Budget Budget Summary State Budget: Proposed Medi - Cal Budget| 2 � Supervisory Training. Management Level Supervisors. Budgeting 101. Michele Sexton, Director of Budget & Human Resource Services. 620-235-4188 (. msexton@pittstate.edu. ). Lauren Werner, Assistant Director of Budget. James J. Regimbal Jr.. Fiscal Analytics, Ltd. April, 2012. Growth in State Tax Receipts Is Stabilizing. 2. 3. 3. But Revenues . Not Rebounding as . Fast After Recession. 3. 4. Virginia Economy. . No Longer Outpacing U.S.?. Budget Outlook. A briefing for the . Virginia Association of Counties. Richard D. Brown. Secretary of Finance. November 14, 2011. Topics for Discussion . Fiscal Year 2011 Performance and Surplus. National and Virginia Economic Indicators. 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. Fiscal Outlook. California School Boards Association. 0. 1. State’s Fiscal Outlook Through 2017-18. Revenues Down $1.7 Billion. Expenditures Down $1.2 Billion. Entering Balance Down $510 Million. 2016-17 Reserve Revised . (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. How Is Our . Fiscal Health?. Legislative Analyst’s Office. www.lao.ca.gov. Randall Lewis Seminar Series. University of California, Riverside. October 27, . 2011. 1. Background. General Fund Spending . FY 2017 – FY 2018. Where it all goes…. FY 2018 operating and capital budget including expendable funds and accounts, from all sources, by use.. Where it all comes from…. FY 2018 operating and capital budget including expendable funds and...