The Budget Director Called a Meeting: Now What?

On Demand

CMEs: 0.75

Primary Speaker(s)

MW

Mary Warner, DBH, PA-C (she/her/hers)

Department Chair, PA Studies
George Washington University
Washington, District of Columbia

Slides

Co-Speaker(s)

Karen A. Wright, PhD, PA-C, DFAAPA (she/her/hers)

Assistant Professor
George Washington University
Washington, District of Columbia
CE

Christine Everett, PhD, MPH, PA-C (she/her/hers)

Professor, Founding Physician Associate (PA) Program Director and Chief of the Division of PA Studies
Medical College of Wisconsin
Milwaukee, Wisconsin

Disclosure(s):

Mary Warner, DBH, PA-C: No relevant disclosure to display

Karen A. Wright, PhD, PA-C, DFAAPA: No financial relationships to disclose

Christine Everett, PhD, MPH, PA-C: No relevant disclosure to display

Description: This session will orient PA educational leaders and educators to principles of fiscal management and planning for the purposes of developing a sustainable budget that supports the mission and vision of the PA program.

Learning Objectives:

Determine the funds flow model used by your institution
Utilize financial modeling which considers tuition and other revenue streams, dean’s taxes, scholarships, grant funding and endowments, and operating expenses to develop an annual budget
Develop a pro-forma and budget focused on future changes to the program
Utilize best practices when communicating with the budget team
Identify institutional resources to align with the program's budget requests