Budgeting with dafvm.

Slides:

Advertisements

Similar presentations

Central Valley Flood Protection Board Meeting – Agenda Item No. 5C Central Valley Flood Protection Board.

Advertisements

Louisiana Public Postsecondary Education Governance Commission Budget, Formula Funding, & Efficiencies September 28, 2011.

1 General Budget Information Training for Fiscally Fit Program.

Phase 2Phase 3Phase 4 Phase 5Phase 6 Phase 1 May – Aug 2007 Sept – Dec 2007 Jan – Apr 2008 May – Aug 2008 Sept – Dec 2008 Jan – Apr 2009 MUS Biennial Planning.

State Budget Cycle Learning Outcomes from this Presentation  Know the three major dates in the process  Understand the differences among the budgets.

Chubaka Producciones Presenta :.

2012 JANUARY Sun Mon Tue Wed Thu Fri Sat

P Pathophysiology Calendar. SundayMondayTuesdayWednesdayThursdayFridaySaturday January 2012.

MONDAYTUESDAYWEDNESDAYTHURSDAYFRIDAYSAT/SUN Note: You can print this template to use as a wall calendar. You can also copy the slide for any month to add.

School Year Calendar You can print this template to use it as a wall calendar, or you can copy the page for any month to add it to your own presentation.

School Year Calendar You can print this template to use it as a wall calendar, or you can copy the page for any month to add it to your own presentation.

2007 Monthly Calendar You can print this template to use it as a wall calendar, or you can copy the page for any month to add it to your own presentation.

You can print this template to use it as a wall calendar, or you can copy the page for any month to add it to your own presentation. If you’d like to change.

Legislative Policy Committee ISAC Board approved concept at their meeting in December.

Month/Date Budget Calendar Activity Responsibility Beginning January 2010 Prepare Budget Calendar and Budget Plan for review. CFO, Superintendent.

WORD JUMBLE. Months of the year Word in jumbled form e r r f b u y a Word in jumbled form e r r f b u y a february Click for the answer Next Question.

DATE POWER 2 INCOME JANUARY 100member X 25.00P2, FEBRUARY 200member X 25.00P5, MARCH 400member X 25.00P10, APRIL 800member.

Calendar for 2011 Months of the Year with Holidays.

64 th ILLINOIS ASBO CONFERENCE AND EXHIBITIONS APRIL 29 – MAY 1, #iasboAC15 MAKE YOUR BOARD AGENDA WORK FOR YOU Hillarie J. Siena, Ed.S.

2011 Calendar Important Dates/Events/Homework. SunSatFriThursWedTuesMon January

Josephine County Overview of Budget Process – Part 1 Presented at Weekly Business Session April 1, 2015.

CALENDAR 2015: “THIS PROJECT HAS BEEN FUNDED WITH SUPPORT FROM THE EUROPEAN COMMISSION. THIS PUBLICATION [COMMUNICATION] REFLECTS THE VIEWS ONLY OF THE.

July 2007 SundayMondayTuesdayWednesdayThursdayFridaySaturday

Marilyn’s Month-to-Month Guide for Navigating the General Assembly

Budgetary Terms State General Fund (SGF) - State funds appropriated by the Legislature General Fees - Student Tuition General Use Funds (GU) - Funds that.

Budget Presentation Academic Senate November 03, 2015 Lynn Mahoney,

American Public Human Services Association

Texas Budget Process GOVT 2306, Module 12.

Understanding the Appropriations Documents

How does OHCA’s budget become

FY16 Budget Build (Banner)

Dictation practice 2nd Form Ms. Micaela-Ms. Verónica.

JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER

JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER

TIMELINES PHOTOS This is an example text

TIMELINES PHOTOS This is an example text

McDonald’s Kalender 2009.

McDonald’s Kalender 2009.

College of Alameda Integrated Planning and Budgeting Process

LEGISLATIVE APPROPRIATIONS REQUEST (LAR) CALENDAR [2016‐2017]

Budgetary Terms State General Fund (SGF) - State funds appropriated by the Legislature General Fees - Student Tuition General Use Funds (GU) - Funds that.

Timelines – 12 Months (years)

JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER

Granville County Government Budget Calendar

Planning Process Strategic Plan Operational Priorities

2017/18 Payment Calendar Due Date Cut-off Day 1st of every month

Two levels of Funding College funds

McDonald’s Kalender 2009.

Integrated Budget & Planning Cycle

Problem Gambling Clicks to Opgr.org

2300 (11PM) September 21 Blue line is meridian..

FY 19/20 SAC RAR Process Diagram (Operating year- FY18/19)

McDonald’s calendar 2007.

Strategic Planning Timeline Overview

1 - January - Sun Mon The Wed Thu Fri Sat

Program Review Timeline (as of 2019)

Teacher name August phone: Enter text here.

Circle Chart Template Process Name.

Federal Budget Process – Its Challenges as well as its Opportunities

MONTHS OF THE YEAR January February April March June May July August

DATES DESCRIPTION September 27, 2018

McDonald’s calendar 2007.

FY 19/20 SAC RAR Process Diagram (Operating year- FY18/19)

Production Month Sun Hours K Monthly Kwh Tou Peak Value After Kwh

Habitat Changes and Fish Migration

2015 January February March April May June July August September

Habitat Changes and Fish Migration

Instructional Planning Council October 5, 2018

Presentation transcript:

Budgeting with dafvm

Learning objectives DAFVM budgetary administration Separately budgeted units Legislative Budget Process Operating Budget

DAFVM budgetary administration The faces of budget

Faces of budget College of Agriculture and Life Sciences (CALS) – Bobbie Baker College of Forest Resources/Forest and Wildlife Research Center (CFR/FWRC) – Crissy Hathcock Mississippi Agricultural and Forestry Experiment Station (MAFES) – Anne Cook Mississippi State University Extension Service (EXT) – Richard Swann and Vicki Vaughn Office of the Vice President – Bobbie Baker and Lynn Lewis

What is a separately budgeted unit? Individually budgeted DAFVM Units: FWRC, MAFES, EXT, and CVM Balance to the Senate Bill

Legislative budget process June: Begin entering next fiscal year budget request July: 5-year Strategic Plan August: Budget request due on or before August 1 September: Joint Legislative Budget Committee (JLBC) meets to hear agency budget requests and State revenue estimates. Manpower report due. November: The JLBC meets to consider the LBR and to adopt the latest State revenue projections. December: The JLBC meets to adopt the LBR. The Legislative Budget Book is published. January – March/April – Legislative Session. Appropriations bills are passed near the end of the session. Manpower report due. February 1 – Capacity Fund Report Due.

Operating budget

March 1 – March 31 : Budget to Banner comparisons End of April: Yellow Sheets are disbursed for data changes Mid-May: All Yellow sheets are due to the Budget Office May 30: Summary of budgets to President for approval May 31: Analysis submitted to IHL. Operating budget Budget calendar and timeline.

Raises Legislative Session Is there a new governor? Operating budget PHASE II

Guidelines: the basics FTE’s Titles 9 or 12 month Mid-year Names Salary Rehired Retirees/lecturers Position Numbers

Guidelines: Budget to Banner comparison Importance What to change

Guidelines: differences Graduate Assistants Faculty Promotions Educational Achievements EEO categories Operating funds Activity Codes