2013-14 OPERATING FUND BUDGET SACRAMENTO STATE. State of California 2013-14 Budget Governor’s Approved Budget – As of July 30 2012-132013-14 Prior-year.

Slides:

Advertisements

Similar presentations

The University of Texas System FY 2007 Operating Budget Presented to the Board of Regents August 2006.

Advertisements

January 2011 Convocation Please Click Slides To Advance.

Presented by Kate Jolley Director of Fiscal Services Sonoma County Junior College District Adopted Budget.

Budget Update February 10, 2011 Kevin McElroy, Vice Chancellor, Business Services Bernata Slater, Budget Director.

Budget Study Session San Bernardino Community College District May 30, 2013.

1 Budget Development & Issues & Dr. Constance M. Carroll Chancellor San Diego Community College District Terry Davis Vice Chancellor,

The University Budget Debora Obley Associate Vice President

1. TABLE 1 GOVERNOR'S BUDGET PROPOSAL Projected State Deficit Rebuild State Reserve Total Resolutions Needed Budget Reduction Initiatives: e.g., Budget.

6/10/2015 Mizzou Budget 1001 budget.missouri.edu.

1 February 14, 2008 Budget Update State Budget (Slides 2 – 8) and CSU Budget (Slides 9 – 15) CSUS Budget (Slides 16 – 22) California State.

2004/2005 BUDGET SUMMIT CALIFORNIA STATE UNIVERSITY, SACRAMENTO.

1 State Budget and its Impacts on Mines Faculty Conference August 23, 2010 Kirsten M. Volpi, CPA Senior Vice President for Finance and Administration.

College of Science This Year’s Budget—And Beyond Dr. Donald O. Straney Dean of Science California State Polytechnic University, Pomona April 14, 2005.

BUDGET UPDATE Board Meeting January 18, 2011.

Salisbury University Strategic Planning Team Financial - Environmental Scan October 2002.

OPERATING FUND BUDGET SACRAMENTO STATE. State of California Budget Governor’s Approved Budget Budget Gap $15.7 billion Reserve$0.9 billion.

First Interim Report December 18, Tonight’s Presentation District’s First Interim Report Provides a summary to the Governing Board of the District’s.

1 North Orange County Community College District North Orange County Community College District Proposed Budget.

Cal State San Marcos Budgeting 101 University Budget Committee September 12, 2008.

Budget Workshop Fiscal Year 2011 December 4, 2009.

0 OFFICE OF FINANCIAL MANAGEMENT Budget Outlook October 2, 2002 Office of Financial Management.

Ramona Unified School District July 1 st Budget Adoption For The Fiscal Year June 18, 2009.

College Update Fall 2013 Sarah A. Rajala Dean James & Katherine Melsa Professor of Engineering.

ABA Management Council September 15, UBAC Considerations –Strategic Goal #1 Meet Enrollment Targets –Recruit New Students –Class Schedule Supports.

Budget Update 10/25/20152.

2012/13 Educational and General Budget Board of Governors Finance, Administration, and Facilities Committee June 27, 2012.

1 Presentation to the CSU Board of Trustees Committee on Finance 2004/05 Budget Issues November 19, 2003.

FY 2009 Budget Discussion New Jersey City University Cabinet April 14, 2008.

LAO Update on State Budget Jennifer Kuhn Legislative Analyst’s Office February 20,

January Cal Poly Budget Presentation UPBAC January 2009.

HEARTLAND COMMUNITY COLLEGE FINANCIAL UPDATE OCTOBER 16, 2009.

CALIFORNIA STATE UNIVERSITY, SAN BERNARDINO CAMPUS BUDGET FORUM October 30,

PASSHE Operating Budget Finance, Administration, and Facilities Committee Board of Governors July 8, 2013.

California State University 2003/04 Final Budget Update.

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

URPC Budget Update January 29, CA Governor’s Budget Reflects ongoing economic recovery o Projects economy will continue to grow in 2016 and 2017.

Governor’s Proposals for State & Education Budget January 14, 2003 School Services of California Sacramento, CA Presented by Phil White Deputy.

Governor’s January Budget “Best Case Scenario” Budget Package Entire package assumes voters will approve a $12 billion tax package (measure on June ballot)

Budget Status Fiscal Year 2011 & 2012 May 11, 2011 Draft.

Operating Budget Budget Dollar Increase Percent Increase Total Budget$381,723,000$29,443,5008.4% Total E&G358,685,00028,256,7008.6% Unrestricted.

Presentation Title | May 4, 2009 Budget & Planning Update Aug 2014 Office of Budget & Financial Planning.

CHANCELLOR’S FORUM Northwest Vista College June 29, 2011.

NATIONAL CENTER FOR THE STUDY OF COLLECTIVE BARGAINING IN HIGHER EDUCATION AND THE PROFESSIONS Institutional Collaboration in Times of Fiscal Crisis Patrick.

UC Budget Advocacy Conference Call Patrick J. Lenz Vice President for Budget and Capital Resources Audio Access:

Oxnard College Campus Budget Forum Presented by: Richard Duran, President John al-Amin, VP Business Services Scott Corbett, President Academic Senate April.

Bellevue Public Schools Budget Development

Texas Woman’s University Fiscal Year 2017 Budget

Menands Union Free School District

Proposed Budget Budget Hearing August 15, 2016.

Budget Briefing Sonoma State University Academic Senate August 31st, 2017 University Budget and Planning University Budget Office.

Academic Senate Sonoma State University August 31, 2017

Victor Valley Community College District Budget Workshop June 11, 2013

Budget Update 11/11/ Budget Update 11/11/2018.

Cal Poly’s Budget Today and Moving Forward

RIM OF THE WORLD UNIFIED SCHOOL DISTRICT

Academic Senate Sonoma State University August 31, 2017

Budget Development & Issues &

Operating Budget Overview

Keyport Public Schools Budget Budget Basics

Academic Senate FY Budget Update April 18, 2018

Cal Poly’s Budget Today and Moving Forward

Board of Trustees Meeting September 14, 2015

South Orange-Maplewood School District February 20, 2018

Rim of the world unified school district

Operating Budget Budget Dollar Increase

Budget and School Funding Update

Show Me the Money! EQ: How is government revenue generated in Georgia, and how are these funds used?

Addressing the Challenges and Choices

California State Budget

REGIONAL SCHOOL DISTRICT #16 PROSPECT / BEACON FALLS

Presentation transcript:

OPERATING FUND BUDGET SACRAMENTO STATE

State of California Budget Governor’s Approved Budget – As of July Prior-year Balance billion.872 billion Revenues & Transfers billion billion Total Resources Available billion billion Total Expenditures billion billion Fund Balance.872 billion1.689 billion Encumbrances.618 billion Reserve.254 billion1.071 billion

Last Year’s Perspective “Shall those who’ve been blessed beyond imagination give back one or two or three percent for the next seven years, or shall we take billions out of our schools and colleges to the detriment of the kids standing behind us and the future of our state?” – Governor Edmund (Jerry) G. Brown Jr.

CSU Funding Changes $125 million received for the rollback of the 2012/13 tuition fee increase of 9.1%. On-going funds received help offset that gap. The enacted budget supports $125.1 million General Fund spending plan increase: – Mandatory cost increases - $48.2 million (health benefit premium increases, energy cost increases, and 2011/12 through 2013/14 operations and maintenance of new space) – Employee compensation pool - $38.0 million – 1.45% (system wide) enrollment growth - $21.7 million – Student access and success initiatives - $7.2 million – Innovative use of technology and online courses to address course “bottlenecks” - $10 million

CSU Budget History Source:

Sacramento State Operating Fund Budget Sources of Funds General Fund State Tax Dollars$116,988,137 Student Fees$141,600,000 Federal Work Study $1,000,000 Total$259,588,137

Sacramento State Operating Fund Budget Uses of Funds Divisional Baseline Allocations$126,211,174 All University Expenses $22,918,487 Benefits $61,745,285 Tuition Fee Discounts* $43,292,750 Other Uses (Reserves) $5,378,075 Total$259,545,771 *Formerly State University Grants

Sacramento State – Divisional Baseline Allocations Total Allocations: $126,211,174

Information Resources The Budget: California Spending Plan – plan aspx plan aspx Budget and Enrollment Trends Graph – /08/slide2.jpg /08/slide2.jpg CSU Funding Changes – Memo.pdf Memo.pdf