参与: 2025财年预算
A 财政年度 is the twelve-month period that an organization uses for budgeting, 预测, 和报告, which may be different from the calendar year. Many governmental entities, including 澳门真人赌场官方网站, begin their 财政年度s on Oct. 1 of the preceding calendar year – so Oct. 1, 2024 will be the start of Fiscal Year 2025.
That’s a little less than six months from now, and 澳门真人赌场官方网站 is already working on its FY 2025 budget. That means we can get an early start working with our patients, 提倡, 其他利益相关者, and Travis County taxpayers to get feedback and reach alignment on our near-term plans for the hospital district.
Ongoing dialogue with our community is vital to the creation of 澳门真人赌场官方网站’s annual budget, and ensuring our plans and programs support a shared vision for an inclusive, 公平的, accessible healthcare safety-net healthcare system for Travis County.
There are several ways you can get involved so that we hear directly from you.
- Sign up to speak to our Board during Public Communication 在任何董事会会议上.
- Join our upcoming Community Conversations on May 21 and July 1. We will share more information on these soon.
- Subscribe to receive updates via email or text:
- 完成 下面的形式 to subscribe for email updates
- 发送“预算”到 (512) 855-6227.
- Invite 澳门真人赌场官方网站 to visit your community or neighborhood group regarding updates on the 医疗公平计划 and plans for next year’s budget. 请联系 Yesenia拉莫斯 for more information if you’re interested.
预算参与程序
Board-Validated Forces Driving Toward Change
不断变化的环境
- New leaders in key positions
- Local commitment to end homelessness
- Shifting demographics throughout county
- 新UT医院
- AI enhancements and safeguards
Innovate and Collaborate for Equity
- Remember what we learned working together during the pandemic about addressing health disparities
- Affordability gap: housing, childcare, mobility
- Increased competition for talent
磨损的数据生态系统
- 德州健康 & Human Services Commission focus on data strategy
- 健康 Information Exchange fatigue after multiple challenges
Regulatory and Funding Policies
- Resizing of Federal Funding Pool and Supplemental Payment Programs (e.g. 无报酬的护理)
- 监管方面的不确定性
董事会 Discussions
预算 & 金融, Executive Committee, & 董事会 Meeting, March 27, 2024
Receive and discuss the Fiscal Year 2025 Strategic Priorities and 预算 Development process and calendar.
Strategic Planning Committee Meeting, April 10, 2024
Receive and discuss the Fiscal Year 2025 Strategic Priorities and 预算 Development process and calendar.
Strategic Planning Committee Meeting and 预算 & 金融 Committee, May 22, 2024
Present Financial Forecast
收到更新
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Thank you for helping us ensure healthcare is getting better in Travis County.