Budget Recalibration: Phase 2 Implementation Office of - PowerPoint PPT Presentation

Sep 26, 2022 •270 likes •367 views

Budget Recalibration: Phase 2 Implementation Office of Institutional Research, University of Washington Bothell Office of Institutional Planning & Budget, University of Washington Bothell September 12, 2017 Agenda > 11:05- Current State

Budget Recalibration: Phase 2 Implementation Office of Institutional Research, University of Washington Bothell Office of Institutional Planning & Budget, University of Washington Bothell September 12, 2017
Agenda > 11:05- Current State > 11:20- Curriculum Mapping Planning Tool > 12:00- Budget Template > 12:20- Messaging and Next Steps
Current State of UWB in FY 2018 > RCM budget model is active, effective July 1, 2017 > Projected FY 2018 Student FTE*: 5234 – 70/30 new tuition funding split between schools and units – Schools splitting new tuition funding 80/20 between student FTE and major headcount, using previous year’s data > Reserve being increased from $4M to $7.5M > Institutional Investment Funds: $2.5M *State reported students only; Spending Authority
Recent Decisions from CET > Exemption of faculty startup packages from carryover tax > Funding of $1.2M of PTL needs from the Investment Funds > Commitment to 10% reserve levels – Permanent funds in excess of 10% will be allocated to the Investment Funds > Faculty hiring plans submitted to the Provost Office
Tasks Ahead > Reduce reliance on PTL faculty to 15% – Faculty hiring plan – Curriculum mapping tool – Faculty composition workbook > Balance unit and school budgets – Point person – Budget template > Operationalize the work of CET and PDP
Curriculum Planning Tool
Goals of the Curriculum Planning Tool > Goals: – P2I members develop deeper understanding the connection between faculty composition, teaching loads, section sizes, credits-per-student, sect section offerings ion offerings, and SCH pr SCH production oduction – P2I members begin testing What-If scenarios that move schools closer to faculty composition and student-faculty ratio planning metrics, examining impacts on curriculum – P2I members provide RCI Support Team with feedback on tools that support within-school annual and multi-year planning This will be a messy, iterative process- and we’ll all get better at it!
Using the Curriculum Planning Tool > Walkthrough on Projector (Russ/Adrian) > Think/Pair/Share – Three groups, two schools/programs in each > Two challenges (focused on the planning portion of the exercise) > Two things learned > Two recommendations for the tool
Messaging & Next Steps > PDP: September 27 > P2I: September 28 > Schools: Curriculum Planning Tool > Campus: Budget Template > Please bring this back to your areas and solicit feedback

Recommend

Budget Recalibration Phase 2 Implementation Group Kickoff August 8, 2017 1 Agenda and Goals

Budget Recalibration Phase 2 Implementation Group Kickoff August 8, 2017 1 Agenda and Goals for Today 2 Agenda and Goals for today > Big Picture: Launch of 3-year Phase-in of Modified RCM Budget Model > Goals: Review Process to

502 views • 31 slides

Budget Recalibration: P2I October 10, 2017 Agenda 5 minutes: Welcome and Goals 60 60

Budget Recalibration: P2I October 10, 2017 Agenda 5 minutes: Welcome and Goals 60 60 minutes: Budget Template Discussion Budget Report Discussion 20 20 minutes: Q & A (All) 5 minutes: Closing and next steps P2I Fall Goals

313 views • 10 slides

Budget Recalibration P2I Meeting September 28, 2017 Agenda > 5 minutes: Welcome and Goals

Budget Recalibration P2I Meeting September 28, 2017 Agenda > 5 minutes: Welcome and Goals > 60 60 minutes: Budget Template Discussions and work through > 20 20 minutes: Q & A (All) > 5 minutes: Closing and next steps >

485 views • 9 slides

Phase 1 Budget Status February 14, 2013 Agenda Phase 1 Baseline Budget Development and

Phase 1 Budget Status February 14, 2013 Agenda Phase 1 Baseline Budget Development and Evolution Risk & Vulnerability Assessment Contingencies & Reserves Design, Bidding and Construction Schedule Recommended

897 views • 78 slides

Budget Model Initiative (Phase 1) March 2017 Higher Purpose. Greater Good. 1 Budget

Budget Model Initiative (Phase 1) March 2017 Higher Purpose. Greater Good. 1 Budget Inititative deliverable ... CHI The Budget Model initiative is divided into two phases Phase 1: Transparency Phase 2 : Redesign (Fall 2016 / Winter 2017)

521 views • 26 slides

LogTag Recalibration Florida Department of Health Immunization Section Field Operations Lori

LogTag Recalibration Florida Department of Health Immunization Section Field Operations Lori Wright, Area 8 Field Office Manager June 22, 2016 LogTag Recalibration Step 1- Submit Time to Recalibrate? Time to Recalibrate? Time to

874 views • 66 slides

PDP Meeting January 31, 2018 1 Agenda Further discussion of actualizing the collaboration

Budget Recalibration PDP Meeting January 31, 2018 1 Agenda Further discussion of actualizing the collaboration principles Begin discussion of annual budget process (review Draft Budget Calendar) P21 update Adjourn 2

196 views • 8 slides

New Budget Model Implementation Update Spring 2018 New Budget Model Rationale New budget

New Budget Model Implementation Update Spring 2018 New Budget Model Rationale New budget model development began in 2012 The historic budget model (spaghetti + marginal tuition) was the result of many independent decisions made in a

483 views • 15 slides

Phase 1 Final Revised Baseline Budget Approved June 9, 2016 1 1 Phase 1 Budget History ($

Phase 1 Final Revised Baseline Budget Approved June 9, 2016 1 1 Phase 1 Budget History ($ millions) Total July 2013 June 2016 Final Total May 2010 Adjustments to Budget Baseline Budget Adjustments Baseline Budget the 2010 Revisions

568 views • 29 slides

2018/19 Strategic Budget Development Phase VII Preliminary Recommendations Board of

Agenda Item B-15 2018/19 Strategic Budget Development Phase VII Preliminary Recommendations Board of Education May 9, 2018 Outline 2 Budget Recommendations Phase VII African-American Student Academic Acceleration Doctors

570 views • 17 slides

Phase 1a Cash Flow 1 Planning Level Cash Flow for Phase 1 Implementation 2 How Will We Pay for

Phase 1a Cash Flow 1 Planning Level Cash Flow for Phase 1 Implementation 2 How Will We Pay for This? 3 Prior Analysis / Funding Strategy o Review and analyze financial feasibility at a preliminary level o Identify major funding considerations

338 views • 31 slides

Phase 1 Budget Status March 14, 2013 Agenda Recap of February 14 Presentation

Phase 1 Budget Status March 14, 2013 Agenda Recap of February 14 Presentation Preliminary Budget Adjustment Recommendations Funding Strategies February 14 th Presentation Agenda Phase 1 Baseline Budget Development and

805 views • 77 slides

Overview of MTC Phase 2 Cost Estimate Review January, 12 2016 Agenda Budget Background

Overview of MTC Phase 2 Cost Estimate Review January, 12 2016 Agenda Budget Background Cost Estimate MTC Cost Review 2 Budget Background 3 Phase 2 Budget Background March 2008: TJPA Board approved a budget of $2.996B Budget

222 views • 18 slides

Watershed Implementation Plan: What are the Expectations? Phase 3 WIP Steering Committee April

Pennsylvanias Phase III Watershed Implementation Plan: What are the Expectations? Phase 3 WIP Steering Committee April 3, 2017 Agenda Progress Made and the Job Ahead of Us Need Your Engagement to Move Forward Midpoint Assessment

245 views • 21 slides

1 2 3 This is the flowchart for stating/reporting the budget starting from the proposal phase

1 2 3 This is the flowchart for stating/reporting the budget starting from the proposal phase tup till diurng control by an auditor. The key message is that funding is not based on the estimated budget, but on actual costs, and proof of proper

1.23k views • 70 slides

Countywide Action Plans Pennsylvanias Phase 3 Chesapeake Bay Watershed Implementation Plan

Countywide Action Plans Pennsylvanias Phase 3 Chesapeake Bay Watershed Implementation Plan Healthy Waters, Healthy Communities Tom Wolf, Governor Patrick McDonnell, Secretary Phase 3 Watershed Implementation Plan Today we will introduce

398 views • 20 slides

2020 Revised Budget Phase I An Overview of Phase I reductions to 2020 expense budgets June

2020 Revised Budget Phase I An Overview of Phase I reductions to 2020 expense budgets June 18, 2020 Process & Approach Assess Plan Revise Step 1: Identify Revenue Vulnerability & Build Projections Step 2: Act Quickly

145 views • 11 slides

2020 Revised Budget Phase II An Overview of Phase II reductions to 2020 expense budgets July

2020 Revised Budget Phase II An Overview of Phase II reductions to 2020 expense budgets July 9, 2020 Process & Approach Assess Plan Revise Step 1: Identify Revenue Vulnerability & Build Projections Step 2: Act Quickly

638 views • 22 slides

Up-to-date survival estimates from prognostic models using temporal recalibration Sarah Booth 1

Up-to-date survival estimates from prognostic models using temporal recalibration Sarah Booth 1 Mark J. Rutherford 1 Paul C. Lambert 1 , 2 1 Biostatistics Research Group, Department of Health Sciences, University of Leicester, Leicester, UK 2

1.02k views • 56 slides

Outpatient Prospective Payment in MS Phase 1 Provider Training Implementation 9/1/12 Provider

Outpatient Prospective Payment in MS Phase 1 Provider Training Implementation 9/1/12 Provider Training Material will be updated for Phase 2 Government Healthcare Solutions Introductions m Debra Stipcich Project Director, Payment Method

488 views • 22 slides

Average Inverse Sensitivity Recalibration of Pre-COSTAR Faint Object Spectrograph Data and

1997 HST Calibration Workshop Space Telescope Science Institute, 1997 S. Casertano, et al., eds. Average Inverse Sensitivity Recalibration of Pre-COSTAR Faint Object Spectrograph Data and Comparison with International Ultraviolet Explorer Data

676 views • 10 slides

CMSCWD Public Budget Hearing 2020 Draft Budget Overview September 11, 2019 2020 Budget

CMSCWD Public Budget Hearing 2020 Draft Budget Overview September 11, 2019 2020 Budget Categories 3% 2% 2% Implementation 5% 8% Administration 9% Planning 60% Monitoring 11% Permitting AIS Inspections and Treatment Implementation:

256 views • 11 slides

KSU Student Portal MSE Project Final Presentation Javier Ramos Rodrguez OUTLINE

KSU Student Portal MSE Project Final Presentation Javier Ramos Rodrguez OUTLINE Introduction Implementation Phase Phase 2 Design Process Implementation Overview Phase 3 Implementation Design Issues Features

440 views • 22 slides

Clean Energy Standard Doreen Harris, NYSERDA June 27, 2017 2 Phase 1 Implementation Plan

Repowering and the Clean Energy Standard Doreen Harris, NYSERDA June 27, 2017 2 Phase 1 Implementation Plan Proposal Tier 1 Eligibility 3 Phase 1 Implementation Plan Proposal Proposal filed jointly by New York State Department of

465 views • 15 slides