Financial Leadership Meeting Update January 17, 2017

Slides:

Advertisements

Similar presentations

The Massachusetts Early Education and Care and Out-of- School Time Quality Cost Model Anne MitchellAndrew Brodsky Presentation to the Massachusetts Department.

Advertisements

Transforming the MUSC Financial Management System.

1 University of Georgia Financial Overview Where does it come from, where does it go? October 15, 2013 Ryan Nesbit– Interim Vice President for Finance.

Baruch Tax Levy Budget FY 15. Tax-Levy Funding Streams Tuition and Fees: primary source of funds. – Tuition Rate Increases: FY 15 is fourth of 5 years.

Oregon Tech - 5 Year Projection – No Support FY (in thousands) FY (in thousands) FY (in thousands) FY (in thousands) FY.

Provisional Budget Reduction Plan Linda P. Brady, Chancellor Presentation to UNCG Faculty Senate April 2, 2014.

Stewarding Illinois January, The Challenge we Face State resources are expected to decline by $50-75 million over the next year Well.

Financial Review Models for Interdisciplinary Programs Are they mutually compatible? Isabelle Cherney, Ph.D.

M.A Sanja Popović-Pantić Science and Technology Policy Research Center “Mihajlo Pupin” Institute.

University of South Carolina FY Preliminary Budget Board of Trustees Executive Committee June 18, 2008.

Tuition & Aid Advisory Board A Discussion of UCB Priorities and Funding Strategies September 27, 2004.

1 Implementing the New Business Architecture University of California, San Diego January 18, 2006.

Norris Cotton Cancer Center Global Update CTOP RETREAT May 2014.

MISSION, GOALS & OBJECTIVES SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY (SFRTA) MISSION, GOALS & OBJECTIVES.

FAFSA Preparation 11 th Grade Prepare for Postsecondary Financial Aid #3.

Abillama Competition Workshop 21 February What to expect from a business plan competition Unique opportunity to validate your idea, and if you are.

1 SHEEO Summer 2004 Financing Online Education: Building Sustainable Enterprises Laura M. King Vice Chancellor of Finance Minnesota State Colleges and.

The Regents of the University of California Financial Update January 2011.

Running the Organization: Staying in the Black Margaret F. PlymptonEDUCAUSE Enterprise Technology Conference Lehigh UniversityMay 24, 2006.

FY10 Budget Update Finance and Administration Advisory Group July 9, 2009.

FY 16 All Sources Budget Expenditures. Funding Source FY 16 State Appropriation$15,870,163 Tuition$8,540,493 Tuition - Financial Aid$459,144 Auxiliaries$1,997,297.

September 30, 2011 Financial Status Updates Arizona Board of Regents Enterprise Initiatives, Finance and Strategic Planning Committee December 1, 2011.

1 AAUC Board Meeting January 2012 Report. Overview Philanthropy at UC Legislative Advocacy Financial Stability and Predictability 2.

FY 2011 Compendium of Financial Information Arizona Board of Regents Enterprise Initiatives, Finance and Strategic Planning Committee December 1, 2011.

UKRAINIAN IT COMPANIES GOING GLOBAL: CHALLENGES & SOLUTIONS Yaroslav Lyubinets

Annual Financial Report Fiscal Year CEANY FY2015 FINANCIAL SUMMARY * Actual reflects cash basis of accounting Budget Actual to Date Budget vs. Actual.

Enterprise Communications Unifying Communication for Increased Stakeholder Engagement Kathleen Rohrbaugh Manager of Planning, Marketing and Communication.

HealthChoice CY 2009 Rate Setting Update Medicaid Advisory Committee Meeting September 25, 2008.

A Primer on The University of Texas at Austin Budget Fiscal Year

SUPPLIER ANALYSIS: RETAIL BANKING OPERATIONAL EFFICIENCY MANAGEMENT.

UBC report to Faculty Senate January 25, 2011 Sources of information: ECU annual financial reports:

Freshman Admission Requirements 3.0 GPA or better on a 4.0 scale and top 33.3% rank in high school graduating class. 3.0 GPA or better in 15-unit core.

Joe Firmage Chairman & CEO. Become and remain the leading global Internet strategy and professional services firm, helping to transform business processes.

JA Board meeting 22 November 2011 HP premises.  Approval of the agenda  Approval of the minutes from May 30, 2011  Recognition of Honorary Chairperson.

What are they and why do we need Relational Database Management Systems (RDBMS) & Enterprise Resource Planning (ERP) Systems ? Prepared for Tennessee Board.

Forming Leaders Who Transform the World: Implementing the LMU Strategic Plan Joseph Hellige Executive Vice President and Provost Provost’s Convocation.

Presented September 2013 Board of Trustees Meeting Financial Review for the Board of Trustees Year End: FY 2012 – 2013 Budget: FY 2013 – 2014 Kurt Buttleman,

Water Polo WA Strategic Planning

Baruch Tax Levy Budget FY 17

Proposed Financial Plan for Fiscal

Kerry Johnson Mathematics Department Chair January 25, 2017

LRP Group FY 17 Accomplishments August 21, 2017

Demonstrating the Value of the Legal Team:

Mott Community College Budget Update

3.5 Presenting HPM to Senior Management

FY 2014 Budget Review & FY 2015 Budget oUTlook

Finance Update Faculty Meeting January 2014 Robert Cramer.

Board Budget Review Fiscal Year

College, Career, and Financial Responsibility

Budget Briefing October 24, 2013

Infrastructure Roadmap Programme Launch

مدیریت استراتژيک منابع انسانی

Administrative Affairs

Proposed Financial Plan for Fiscal

FAFSA Free Application Financial Student Aid

City of Cocoa Strategic Plan Economic Development Committee

Responsibility Centered Management (RCM): A New Budget Model

gsia.sums.ac.ir Doctor of Medicine (M.D.)

المحور الأول : تعريف التأجير التمويلي وسنده القانوني

Academic Senate FY Budget Update April 18, 2018

2018–19 Budget Conversations Presenters: Graham Carr, Provost and VP, Academic Denis Cossette, Chief Financial Officer September 2018.

Long Term Financial Sustainability Strategy Roadmap Review

Ռազմավարական կառավարում

Budget Challenges ● $4.67 million loss of State revenue over last 19 months (July 2002 – present) ● Increases in salaries, health care, fixed.

University Budget Review and Update.

Board of Regents Meeting

Tuition and Fee Advisory Committee

FY 2019 Budget Development General Operating Funds

Presentation transcript:

Financial Leadership Meeting Update January 17, 2017

Landscape State Board of Curators System Region

Financial challenges State Competition Tuition and fees

State cuts as of 1/16/17 UMKC/MSU Pharmacy Program (808,331) UMKC/MSU Pharmacy Program (808,331) UMKC/MSSU Dental Program (404,166) UMKC Neighborhood Initiative (215,556) UMKC Free Enterprise Center (3,300,000) CORE CUT (5,823,873) TOTAL (10,551,926)

Plan Long term approach Revenue and expense Tuition and fees strategies Program reviews Leverage scale and efficiencies Resource allocation review

Questions