SlideServe
Télécharger Obtenir Pro
Menu
Accueil Pro
Préférences
ApparenceLight Aide et commentaires
© SlideServe · v2026

Budget Planning Budget Sub Meet and Confer

oshin avatar
oshin
12 diapositives · 369 Views · Sep 12, 2011

Budget Planning Budget Sub Meet and Confer. Rick Straka October 10, 2006. Presentation Outline. FY2008-FY2009 Biennium Dept of Finance Planning Dept of Finance Slides Planning Environment FY2007 Budget Update Budget Process Discussions. FY2008-FY2009 Biennium.

#freehand #idea #2008 summer paralympics #by the book #2008 summer olympics #conforming loan #direction #free-handed
Budget Planning Budget Sub Meet and Confer - slide 1
01 / 12Budget Planning Budget Sub Meet and Confer
1 / 17

Télécharger la présentation

Budget Planning Budget Sub Meet and Confer
Une image / un lien ci-dessous est fourni (tel quel) pour télécharger la présentation

Politique de téléchargement : le contenu du site vous est fourni TEL QUEL pour votre information et votre usage personnel ; il ne peut être vendu, concédé sous licence ni partagé sur d’autres sites sans l’accord de son auteur.Le contenu vous est fourni TEL QUEL, pour votre information et votre usage personnel uniquement. Téléchargez la présentation en cliquant sur ce lien. Lors du téléchargement, si vous ne parvenez pas à télécharger une présentation, l’éditeur a peut-être supprimé le fichier de son serveur.Pendant le téléchargement, si vous ne parvenez pas à obtenir une présentation, le fichier a peut-être été supprimé par l’éditeur.

F I N

Plus de contenu associé

Transcription de la présentation

  1. Budget Planning Budget Sub Meet and Confer Rick Straka October 10, 2006

  2. Presentation Outline • FY2008-FY2009 Biennium • Dept of Finance Planning • Dept of Finance Slides • Planning Environment • FY2007 Budget Update • Budget Process Discussions

  3. FY2008-FY2009 Biennium • Dept of Finance Guidelines • Inflation Estimate – 3% - 3 ½% • Tuition Plans by Governor Candidates • Pawlenty – Top 25% Free, Inflation Adj. • Hatch – Freeze or Reduce Tuition Levels • MnSCU Board Leadership Change

  4. FY2008-FY2009 Biennium • Selected Slides from Dept of Finance Budget Presentation Follow

  5. Health & Human Services Higher Education 26% 9% Environment, Agric & Econ. Dev 2% Property Tax Aids/Credits Transportation 10% 1% Public Safety 5% State Government 2% Debt Svc & Other 3% K-12 Education 42% K-12 Education and Human Services are Nearly 70 % of General Fund Spending 2006-07 Spending $31.6 Billion

  6. The Budget Outlook for the Next Biennium is Best Since 2000 $ in Billions 5 3 1 -1 -3 -5 4 years ago 2 years ago now

  7. Projectionsfor FY 2008-09 Are The Starting Point For Budget Planning *Spending does not include inflation

  8. Outlook for FY 2008-09 Budget Planning Jobs growth will continue at moderate levels through FY 2008 The economy and state revenues are predicted to grow at a fairly strong rate through FY 2007-09 Population and caseload trends will have the greatest affect on the budget for health care and K-12 education Cost pressures will contribute to a gap between available resources and perceived needs

  9. Constant Pressures…Estimates for FY 2008-09 • General inflation on spending ($954M) • Transportation/MVST on 2006 ballot ($172M) • 2% state salaries & benefits ($100M) • 2% increase higher ed compensation ($100M) • 2% increase in general ed formula ($290M) • 2% for long-term care providers ($80M)

  10. Budget Planning Environment • Biennial Budget Not Set Until May/June • Appropriation Estimates • Tuition Levels finalized in May/June • Bargaining Agreements • Historically Settled During Next Biennium • Enrollment Levels • RCFN - Effect of Policy Implementation • Demographics • Tuition Rates • Political Factors Will Limit Tuition Increase

  11. FY2007 Budget Update • Currently a Balanced Base Budget • Estimated Reserve Just Below 5% • MnSCU Required Reserve is 5%-7% • RCFN Policy Effects Better Known in Nov. • Final Enrollment Levels • NEF, Transfer, Intl, Grad

  12. Budget Planning Budget Sub Meet and Confer Rick Straka October 10, 2006