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  1. EC/AD Updates
  2. FY25 Budget Process
    • Budget Training for Managers took place on February 22.
    • Managers will have 2 weeks to review and complete their budgets, due to ADs by March 8 (marked “Ready for Review”).
      • State Budget Discussions will happen for the following groups:
        • ASPO
        • BWPO
        • HIPO
        • Industry
        • ISL
        • MBDH
        • R&E
        • VizPO
      • State Budget discussions are not necessary for:
        • CEESD
        • Delta
        • CDA
        • CAII
      • John and Theo will be discussing Directorate Budget Targets with Bill Gropp this week, so we should expect those very soon.
        • The targets will largely remain the same as FY24 budgeted amount for each group; changes are expected due to a large underspend or major deviation from last year. A budget report will be prepared later that will highlight justification for new investments or growth categories.
        • There will also be a line item for on-going hires not made or delays in hire, so that budgets accurately reflect year-to-year operational costs.
  3. EngageNCSA – March 21 at 3:00 PM - Please encourage your teams to attend or submit a presentation.