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.

• Financial overview
• Resource allocation
• Presentation slides
• Accountability
• Budget management

neriah Follow

Uploaded on Aug 09, 2024 | 0 Views

Download Presentation

Please find below an Image/Link to download the presentation.

The content on the website is provided AS IS for your information and personal use only. It may not be sold, licensed, or shared on other websites without obtaining consent from the author. Download presentation by click this link. If you encounter any issues during the download, it is possible that the publisher has removed the file from their server.

Presentation Transcript

1. Samples for PBA Template Slides

2. 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

3. 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

4. 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)