Overview of the 2018-19 Governors Budget January 2018 Amy Costa - PowerPoint PPT Presentation

Sep 22, 2022 •19 likes •119 views

Overview of the 2018-19 Governors Budget January 2018 Amy Costa Chief Deputy Director, Budget Department of Finance Summary of the 2018-19 Governors Budget One-time budget surplus, but massive uncertainty Full Implementation of

Overview of the 2018-19 Governor’s Budget January 2018 Amy Costa Chief Deputy Director, Budget Department of Finance
Summary of the 2018-19 Governor’s Budget � One-time budget surplus, but massive uncertainty � Full Implementation of Local Control Funding Formula � Fully fills the Rainy Day Fund to 10 percent of tax revenues � Creation of online community college � Extension of Cal Competes and hiring tax credits � First full year of SB1 transportation funding � Cap and Trade funding plan to come at State of State 2
Uncertainties and the 2018-19 Governor’s Budget � Federal Government • Implications of Tax Bill • CHIP Reauthorization • Potential for Federal Cost Shifting � Next Recession? 3
Budget Assumes Current Recovery Would Match Longest Ever 4
Annual Revenue Could Drop by Over $20 Billion in a Recession (Dollars in Millions) 5
Filling Up the Rainy Day Fund Before the Next Recession 6
School Funding Has Increased by 66 Percent Since 2011 7
Online Community College Unemployment Rate California Residents Age 25-34 20.00% 18.00% 16.00% 14.00% 12.00% 10.00% 8.00% 6.00% 4.00% 2.00% 0.00% 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 LT High School Grad Civ Emp Estimate HS Grad Some College No Degree AA Degree Bachelors + 8
Student-Focused Funding Formula New Student-Focused Formula Apportionments: 50% based on full-time equivalent student enrollment 25% based on students receiving California College Promise Grants and Pell Grants 25% based on short and long-term student success metrics (degrees, certificates, awards, and ADTs) Hold Harmless Provisions 9
Proposed Community College Budget One-time Deferred Maintenance and Instructional Equipment California College Promise Financial Aid Consolidation Apportionments Innovation Awards 10

Download Presentation

Download Policy: The content available on the website is offered to you 'AS IS' for your personal information and use only. It cannot be commercialized, licensed, or distributed on other websites without prior consent from the author. To download a presentation, simply click this link. If you encounter any difficulties during the download process, it's possible that the publisher has removed the file from their server.

Recommend

HB/SB 29 The Caboose Budget Overview of Available Resources for FY 2018 The current

S Governor McAuliffe's Proposed Amendments to FY 2018 of the 2016-2018 Biennial Budget and the Proposed Biennial Budget for the 2018-2020 Biennium A briefing for the Joint Meeting of the Senate Finance Committee, House Appropriations Committee,

886 views • 46 slides

Governor McAuliffes Budget 2018 2020 Biennium Briefing for State Council of Higher

Governor McAuliffes Budget 2018 2020 Biennium Briefing for State Council of Higher Education for Virginia Michael D. Maul, Associate Director Virginia Department of Planning and Budget January 9, 2018 Budget Recommendation Items

395 views • 14 slides

Tom Wolf Governor Randy Albright S e c r eta r y o f t h e B u d g et Fe b r u a r y 6 , 2

2018-19 GOVERNORS EXECUTIVE BUDGET Tom Wolf Governor Randy Albright S e c r eta r y o f t h e B u d g et Fe b r u a r y 6 , 2 0 1 8 2018-19 PROPOSED BUDGET General Fund expenditures: $32.987B Provides $225M in new education

251 views • 23 slides

State of Delaware BUDGET RESET: GOVERNOR CARNEYS BUDGET PROPOSAL FOR FISCAL YEAR 2018 March

State of Delaware BUDGET RESET: GOVERNOR CARNEYS BUDGET PROPOSAL FOR FISCAL YEAR 2018 March 23, 2017 $385.6 Million Budget Gap for FY 2018 Expected Expected Budget Revenue: Expenses: Shortfall: + = $3,906,100,000 $4,291,727,700

338 views • 19 slides

Proposed Budget FY 2018-19 Overview 2018-19 Proposed Budget l Budget message l Budget by the

Proposed Budget FY 2018-19 Overview 2018-19 Proposed Budget l Budget message l Budget by the numbers l Offjce of Metro Auditor l Moving the budget forward l Public Hearing Budget message 2018-19 Proposed Budget Budget Focus Continue to

756 views • 30 slides

2018 Budget Overview Operating January 11, 2018 Presentation Overview Budget Framework and

2018 Budget Overview Operating January 11, 2018 Presentation Overview Budget Framework and Highlights Budget Best Practices and Ten-Year Financial Plan Public Consultation Feedback 2018 Operating Budget Long Term Debt

539 views • 33 slides

FREMONT UNIFIED S C H O O L D I S T R I C T 45-Day Budget Revision For 2018-19 Division of

FREMONT UNIFIED S C H O O L D I S T R I C T 45-Day Budget Revision For 2018-19 Division of Business Services July 25, 2018 1 2 Overview Education Code section 42127(i)(4) states that: Not later than 45 days after the Governor signs

113 views • 8 slides

Louisiana Senate Finance Committee FY19 Executive Budget 04C Lieutenant Governor April

Louisiana Senate Finance Committee FY19 Executive Budget 04C Lieutenant Governor April 2018 Sen. John A. Alario, President Sen. Eric LaFleur, Chairman FY19 Executive Budget Schedule 04C Office of the Lieutenant Governor Agencies

258 views • 11 slides

Budget Kickoff February 27, 2018 1 Governor's Finance Office BUDGET KICKOFF 2019 2021

BUDGET KICKOFF 2019 2021 Executive Budget Budget Kickoff February 27, 2018 1 Governor's Finance Office BUDGET KICKOFF 2019 2021 Executive Budget Questions during the meeting Budget@finance.nv.gov Raise your hand 3x5

1.89k views • 140 slides

Governor Mike Rounds FY2010 Budget Address Budget Highlights A Very Cautious Budget An

Governor Mike Rounds FY2010 Budget Address Budget Highlights A Very Cautious Budget An Uncertain Economy Running out of Reserves Funding only Our Basic Needs Taking Care of People Protecting the Public

704 views • 42 slides

2018 Proposed Municipal Budget Index TOPIC PAGE # 2018 Budget Overview 1-2 2018 Operating

2018 Proposed Municipal Budget Index TOPIC PAGE # 2018 Budget Overview 1-2 2018 Operating Budget Summary 3 2018 Capital Budget Summary 4-5 2018 Taxation and Grants 6 2018 Debt Repayment Schedule 7 1 2018 BUDGET OVERVIEW For Council

367 views • 8 slides

FY 2020 Budget Highlights LAWRENCE J. HOGAN JR., GOVERNOR BOYD K. RUTHERFORD, LT. GOVERNOR FY

FY 2020 Budget Highlights LAWRENCE J. HOGAN JR., GOVERNOR BOYD K. RUTHERFORD, LT. GOVERNOR FY 2020 Budget Accomplishments Provides record K-12 funding for 5 th straight year - $6.9 billion Formulas over-funded for 4 th year so everyone

354 views • 24 slides

FY2012 Budget Sales Tax M odernization as Proposed by the Governor Senate Fiscal Office April

FY2012 Budget Sales Tax M odernization as Proposed by the Governor Senate Fiscal Office April 14, 2011 www.rilin.state.ri.us/ SenateFinance Overview of Presentation FY 2012 Budget Context Overview of Proposal Three Components to Proposal

430 views • 10 slides

Department of Health and Human Services 2020-2021 Governor Recommends Budget Budget Hearing

Steve Sisolak Richard Whitley Governor Director State of Nevada Department of Health and Human Services 2020-2021 Governor Recommends Budget Budget Hearing Welfare and Supportive Services February 21, 2019 Helping People. Its who we

701 views • 41 slides

HB/SB 29 The Caboose Budget Overview of Available Resources for FY 2016 The current

S Governor McAuliffe's Proposed Amendments to FY 2016 of the 2014-2016 Biennial Budget and the Proposed Biennial Budget for the 2016-2018 Biennium A briefing for the Joint Meeting of the Senate Finance Committee, House Appropriations Committee,

516 views • 48 slides

2018 Business Plan & Budget 2018 Budget Overview Total 2018 Budget: $21,393,899 Total

2018 Business Plan & Budget 2018 Budget Overview Total 2018 Budget: $21,393,899 Total 2018 Budget Change vs 2017 7.46% $1,484,960 Personnel Expense 9.61% $1,572,368 Operating and Fixed Asset (2.46%) ($87,408) Total

560 views • 11 slides

Goals of Engagement Familiarize community stakeholders with the Districts current programs,

The 211 of Tomorrow Community Members Parents Students Teachers Staff Charge From Board of Educa?on 1. Gather current and accurate percep?ons and priori?es reflec,ng a broad base of community; 2. Familiarize community with current programs,

359 views • 31 slides

DFA Overview Presentation The Growing Need 2 Response to the Need: Dementia Friendly

DFA Overview Presentation The Growing Need 2 Response to the Need: Dementia Friendly Community 3 Dementia Friendly Communities Video Testing Ground: Minnesota Results Awareness and education: Dementia Friends Caregiver supports

699 views • 36 slides

Community Engagement Aug 2014 Sept 2014 Dec 2014 Oct 2014 Nov 2014 23rd Board Board

Community Engagement Aug 2014 Sept 2014 Dec 2014 Oct 2014 Nov 2014 23rd Board Board Study 16th Board Study 11th Board 6th Board Retreat Session Session Study Session Regular Meeting Preliminary Student

736 views • 15 slides

Teacher TALC: Exploring Online Teaching Lisanne Grant, Susan Bontly & Krista MacDonald

Teacher TALC: Exploring Online Teaching Lisanne Grant, Susan Bontly & Krista MacDonald April, 5th, 2019 Dona Ana Community College East Mesa Campus DAAR 100Q Make a list of the characteristics and attitudes of the average DACC online

458 views • 33 slides

Empowering Women Entrepreneurs with Mentoring COVID-19 Context Anita Ramachandran, Executive

Empowering Women Entrepreneurs with Mentoring COVID-19 Context Anita Ramachandran, Executive Director About MicroMentor Global Online Mentoring Community 86,000 Entrepreneurs 35,000 Mentors 179 Countries 44% Female Entrepreneurs Jordan:

297 views • 7 slides

SEQUIM SCHOOL DISTRICT Welcome

SEQUIM SCHOOL DISTRICT Welcome BACKGROUND-SPRING 2020 Washington State Governor PUBLIC SCHOOLS ordered schools closed on CLOSED March 17th, 2020 because of COVID-19 Sequim School

266 views • 23 slides

Renaming Community Forum Aug. 11, 2020 Introductions Multi-Department Team City

S**** Peak Drive Renaming Community Forum Aug. 11, 2020 Introductions Multi-Department Team City Managers Office Planning and Development Department Street Transportation Department Phoenix Public Library

545 views • 13 slides

TH E A RTS C EN TER O F TH E C A PITA L REG IO N ABOUT T HE ART S CE NT E R Multi- a

TH E A RTS C EN TER O F TH E C A PITA L REG IO N ABOUT T HE ART S CE NT E R Multi- a rts c e nte r in Downtown T roy Prog ra ms a nd se rvic e s for 48,000 plus a dults a nd youth e a c h ye a r 36,000 squa re fe e t of

406 views • 38 slides