参与:2025财政年度预算
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.
了解 澳门真人赌场官方网站保健公平计划.
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 Community Conversations on May 21 and 7月1日.
- Subscribe to receive updates via email or text:
- 完成 下面的形式 订阅电子邮件更新
- 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.
Join Us for a Community Conversation on 澳门真人赌场官方网站's 2025 预算 Priorities
Learn about 澳门真人赌场官方网站’s 2025 budget priorities and how we are addressing healthcare gaps in Travis County. Be a part of the solution to healthcare inequities in Travis County – together, 我们可以建立一个更健康的, 为所有人打造更强大的社区.
- Get to know our priorities: 了解 key focus areas for 澳门真人赌场官方网站 in the upcoming 财政年度, including expansions in specialty care, 精神健康服务, 为无家可归者提供澳门银河真人在线赌场.
- Understand our impact: See how our budget plans are designed to meet the healthcare needs of our community, with specific initiatives aimed at improving access to high-quality care for underserved populations.
- Engage with leadership: Meet with our leadership team and 董事会, 问问题, and share your thoughts on how we can better serve you and your loved ones.
预算参与程序
Board-Validated Forces Driving Toward Change
不断变化的环境
- 关键岗位的新领导
- 结束无家可归现象的地方承诺
- Shifting demographics throughout county
- 新UT医院
- 人工智能增强和保障措施
为公平而创新和合作
- Remember what we learned working together during the pandemic about addressing health disparities
- Affordability gap: housing, childcare, mobility
- 人才竞争加剧
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
规管及资助政策
- 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
董事会讨论
Strategic Planning Committee Meeting, March 6, 2024
Receive and discuss an introduction of Fiscal Year 2025 Strategic Priorities and 预算 Development process and calendar.
预算 & 财务、执行委员会、 & 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 Meeting, May 22, 2024
当前财务预测
预算 & 金融 Committee Meeting, June 12, 2024
收到更新
We value your feedback and want to ensure it is easy to share it with us. 请提供你的想法 澳门真人赌场官方网站’s 医疗公平计划 in the box below and opt in to receive updates.
Thank you for helping us ensure healthcare is getting better in Travis County.