'Ftes' diaporamas de présentation

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CACCRAO New Directors Training

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Shared Governance Budget Presentation

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Welcome

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Welcome

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California Community Colleges Chancellor’s Office

California Community Colleges Chancellor’s Office. CACCRAO Annual Conference 2009 Current Activities and Issues in Attendance Accounting and Reporting. Presented by Elias Regalado Fiscal Services Unit May 5, 2009. AGENDA. CCFS-320 Background and Current Developments

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Predicting FTEs

Predicting FTEs. Jason Vander Weele, Analyst Lakeshore Technical College April 24, 2014 Madison College IR State-Called Meeting. Define. What are we talking about? Why are we modeling?. Define: The Challenge. Budgeting for FTEs has been difficult Process historically involves:

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Legislative Appropriations Request for FY 2012-13 Joint Budget Hearing

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Finance & HR Shared Services in Tennessee

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Budget Overview Workshop

Budget Overview Workshop. September 21, 2009. 2% Scenario Adopted Budget. 2% Cuts. Workload Measures. SOURCE: California Community Colleges 2008-09 Second Principal Apportionment (Exhibit C). Base Revenues.

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Sequoias Community College District Multiyear Fiscal Solvency Plan

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CRI (Course Ranking Index) January, 2011

CRI (Course Ranking Index) January, 2011. Value of a Course . The value of a course can be measured in different ways. For example: FTES Productivity Core mission (Basic skills, CTE, Transfer) Degree or Certificate Applicable. Combining Measures.

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Budget Discussion

Budget Discussion. Board Briefing 2009-2010 Adopted Budget. 2% Scenario Adopted Budget. 2% Cuts. (1) Includes $457,000 for Research positions. 2009-10 FTES Targets. We are projecting being funded up to only 19,100 FTES for 2009-10.

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New Trustee Budget Orientation

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Top 10 Next Wave Cities

Top 10 Next Wave Cities. Source: BPAP-CICT-DTI Next Wave Cities Scorecard. 1. 2007 IT- BPO FTEs by Type. Contact centers, the most dominant sector. The non-voice BPOs as software, animation and transcription had FTEs less than 100. 4%. 4%. 6%. Contact Center 86%. 2007 Total FTEs at 1171.

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Top 10 Next Wave Cities

Top 10 Next Wave Cities. Source: BPAP-CICT-DTI Next Wave Cities Scorecard. 1. 2007 IT- BPO FTEs by Type. Contact centers, the most dominant sector. The non-voice BPOs as software, animation and transcription had FTEs less than 100. 4%. 4%. 6%. Contact Center 86%. 2007 Total FTEs at 1171.

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Projections

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