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[insert Unit Name]. FY’15 Budget Planning Administrative Unit Budget Hearing [insert Date]. [Insert Unit Name]. [Insert Pictures, quote or message]. Presentation Outline. Preliminary Overview Context Purpose: Vision, Mission, Overall strategic goal Services Provided Beneficiaries

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Presentation Transcript
insert unit name

[insert Unit Name]

FY’15 Budget Planning

Administrative Unit

Budget Hearing

[insert Date]

insert unit name1
[Insert Unit Name]

[Insert Pictures, quote or message]

presentation outline
Presentation Outline
  • Preliminary Overview
    • Context
      • Purpose: Vision, Mission, Overall strategic goal
      • Services Provided
      • Beneficiaries
    • Historical Perspective – FY’13
      • Priority Initiatives of the prior fiscal year
      • Was our unit over/under budget?
      • Challenges faced in FY’13
    • Current Fiscal Year Plan – FY’14
      • Strategy/plans to address the challenges during FY’14
      • Major Goals Initiatives for current year
      • Current year challenges
    • Goals and Objectives - FY’15
  • Presentation Meeting
    • Investment Template
    • Major resource needs for FY’15 by priority
    • Funding methods
    • Benefits vs. Risks
    • Attachments
context purpose
Context: Purpose
  • Vision:

Mission:

Overall strategic goal:

context beneficiaries
Context: Beneficiaries
  • Serving….
  • Over XXXX Students
  • XX Colleges
  • XX Full-Time Faculty
  • XX Employees
  • XX Buildings
  • Xx acres
  • Internal customers
  • External customers
investment template
Investment Template

This slide is a placeholder to show where the investment template spreadsheet will be placed in your presentation. Do not use the slide. Provide your spreadsheet separately. When submitting electronically, include your excel workbook with the PowerPoint presentation.

major resource needs for fy 15 by priority
Major resource needs for FY’15 by priority
  • Priority 1
  • Priority 2
  • Priority 3
  • Priority 4
  • Priority 5
funding methods
Funding methods
  • Reallocation of Existing Resources
  • RevenueDevelopment
benefits vs risks
Benefits vs. Risks
  • Key benefits if funded
  • Risks if not funded
attachments
Attachments
  • Attach your Organizational Chart as a separate document. Do not load it onto a slide. Please insert at the back of the presentation. Use the formats that have been submitted in previous years.
  • If you are making changes to your organizational chart in FY15, a staffing plan should be included. In a paragraph or two, explain what is changing and why the changes are occurring.
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