Rate & Funding Current Plan
Fiscal Year 2016
The current implementation of the Rate & Funding plan is to develop a charge-back model that incorporates a per capita rate that will encompass the costs of the “standard bundle” of services that will be supplied to all users. Several formulas will be developed and a preferred model will be selected. Auxillary units have recently been included in the Rate & Funding Plan, and there has been an adjustment made to the FTE count, preliminary rates, and ACCC central funding. The genesis for the Rate & Funding plan originated in the IT Strategic Plan.
Steps for this year
- Develop the per capita rate formula that will be implemented in FY17
- Determine best approach to implement the formula
During FY16, units will be “held harmless”