Financial Overview and Resource Allocation Presentation
This presentation covers a detailed outline for PBA template slides, conversation priorities, accountability, plans, resource requests, financial breakdown, impact assessment, and staffing budgets.
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Presentation Transcript
Samples for PBA Template Slides
PBA Conversation Outline 1 Priorities: WHY are these the priorities? 2 Accountability: WHAT have you accomplished with your resources? Completion, Quality, Efficiency Finances Resources, expenditures, carryforward, trends, reallocations Completion, Quality, Efficiency, and other meaningful measures 3 Plans 4 Resource Request What is needed? How can it be funded? What is the anticipated impact/outcome? Summary Slide
PBF Finances and Impact Non-appropriated includes Campus Store Dining Services Print Services Payment Plan Service Fees Procurement Services Surplus Sales Warehouse Mail Services Non- Appropriated $520,405 $5,380,450 $260,738 Appropriated Total $520,405 VPPBF Finance Budget Office University Planning & Effectiveness Internal Audit Policy Office Total $9,227,707 $14,608,157 $260,738 $228,409 $228,409 $426,381 $193,564 $7,009,947 $426,381 $193,564 $9,227,707 $16,237,654
Appropriated Budget Appropriated Full-time Employees 2 $651,300 $2,079,108 $3,904,601 $385,107 63 Salaries Hourly Benefits Current/Travel/Capital Executives Full-time Staff PBF Finances Appropriated (91% personnel)
