参与: Fiscal Year 2025 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, 和 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, 和 Travis County taxpayers to get feedback 和 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, 和 ensuring our plans 和 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 和 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 健康care Equity Plan 和 plans for next year’s budget. 请联系 是的enia拉莫斯 for more information if you’re interested.
预算 Involvement Process
Board-Validated Forces Driving Emerging Priorities
不断变化的风景
- Artificial intelligence enhancements 和 safeguards
- Community focus on addressing homelessness
- UT hospitals construction announcement
- Shifting demographics impacting access 和 service planning
- Window of opportunity with new leadership at a number of organizations
Workforce Competition 和 Market Conditions
- Need to continue to capitalize on what we learned about working together during the p和emic
- Affordability gap, including housing, childcare, 和 transportation
- Need to innovate, collaborate, 和 drive towards equity
- Increased competition for talent
Data sharing 和 Exchange Ecosystem
- 德州健康 & Human Services Commission focus on data strategy
- 健康 Information Exchange fatigue around challenges
Regulatory 和 Funding Policies
- Resizing of Federal Funding Pool 和 Supplemental Payment Programs (e.g. 无报酬的护理)
- Regulatory uncertainty
董事会 Discussions
- 2024年4月10日 Strategic Planning Committee
- 2024年5月22日- Strategic Planning Committee 和 预算 金融 Committee
- 2024年6月5日 Strategic Planning Committee
- 2024年6月12日 预算 金融 Committee
- 2024年7月24日 董事会
- 2024年8月21日 预算 金融 Committee
Strategic Planning Committee Meeting, March 6, 2024
Receive 和 discuss an introduction of Fiscal Year 2025 Strategic Priorities 和 预算 Development process 和 calendar.
预算 & 金融, Executive Committee, & 董事会 Meeting, March 27, 2024
Receive 和 discuss the Fiscal Year 2025 Strategic Priorities 和 预算 Development process 和 calendar.
收到更新
We value your feedback 和 want to ensure it is easy to share it with us. Please provide your thoughts about 澳门真人赌场官方网站’s 健康care Equity Plan in the box below 和 opt in to receive updates.
Thank you for helping us ensure healthcare is getting better in Travis County.