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Budgeting & Reporting Cycle

Published byBlake Andrews Modified over 5 years ago

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Presentation on theme: "Budgeting & Reporting Cycle"— Presentation transcript:

1 Budgeting & Reporting Cycle
Linda Battles Deputy Commissioner for Agency Operations & Communications/COO Ken Martin Assistant Commissioner for Financial Services/CFO

2 Budgeting and Reporting Cycle
- Quarterly financial reporting to monitor agency progress Agency Strategic Plan January 2014 Development of legislative policy recommendations Request changes in budget structure & performance measures Quarterly Financial Report (This is the last report for FY17) Legislative Appropriations Request (LAR) for Biennium May/June 2014 Biennium - Base funding by strategy - Request Additional Funding - Submit Reductions Annual Operating Budget FY16 – July 2015 FY17 – April 2016 Legislative Session January 2015 Discuss the cycle starting with the strategic plan and how each item interrelates. In the end, the financial report shows the progress of execution by program for each year. General Appropriations Act for Biennium June 2015 - Conference Committee Report

3 Key Highlights of FY17 Year End Financial Report
Total budget lapse for fiscal year $24M Governor’s Hiring Freeze - $1.17M lapse B-on-Time (BOT) Program - $19M lapse Top 10% Scholarship Program - $173K lapse Educational Aid Program - $1M lapse Graduate Medical Education - $815K lapse Baylor COM- $615K lapse

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