PPT-FY14 Budget Update

Initial FY13 framework set spending limit of 337 billion in general funds FY13 supplemental appropriations have pushed spending to 355 billion Fed by one time revenue spike resulting from fear of federal tax law changes. (BUD). Overview. Purpose of the Budget Update Document. What to budget?. Where will the BUD load from?. How will budget documents be created?. Explore sections of the BUD. Budget Approval. HRMS Assignments. Fiscal Committee. October 2, 2013. FY14 August Caseload Review. Income . Eligible. : . . The . FY14 Spending Plan . has been approved and EEC will begin to implement the process to backfill attrition. The objective is to offer services using vouchers for approximately 3200 children. The . Fiscal Committee. November 4. , 2013. FY14 September Caseload Review. Waitlist Remediation Initiative Status. : . The CCRRs began placing children in the Waitlist remediation account in October. . The CCRRs have until December . Agenda. Legislative Updates . Year . End Closing for FY . 2013 . 2012-2013 Fiscal Year-End Compensatory Leave . Cashout. . 2012-2013 Fiscal Year-End Leave Processes . Form I-9 Update . Background . Screening for Summer Camps and Youth . – . 2013-2018 Proposal Budget and New . Initiatives. CoCom. April 9, . 2012. New Instructors. Articulated online curriculum and professional development. New undergraduates. Targeted undergraduate efforts and Educational Affiliates program. Fiscal Committee. February 3, 2014. FY14 December Caseload Review. Waitlist Remediation Initiative Status. : . The CCRRs began placing children in the Waitlist remediation account in October. . The CCRRs . Nov . 1. 9. th. . 2014. Agenda. Summary Update. Current Activities. Updates. Ken . Domann. - PIP Schedule and Budget . Ryan . Crawford - Anode Supplies & Transformers . Pat Sheehan - Bias Supplies / Ferrites . Executive Committee. April 7, 2014. To provide . artistically excellent programming . to diverse audiences in our home city of Charlotte, the Southeast region, and to the varied communities we serve while on tour across the nation. 8 . August . 2013. UAA – The Next Three Years. Strengthening our financial foundation in an era of Higher . E. d reassessment and reform . Alaska State fiscal uncertainty and SDI initiatives. FY14 – Major self examination. 7/12/2013. FY14 Chapter 70 Summary. Aid. 73. districts receive foundation aid to ensure that they do not fall below their foundation budgets.. 104. districts receive aid to phase in their target aid share. . . . 1. Agenda. 2. Call to order. Approval of 11/22/13 minutes. Brief reports from senators, committees, working groups. Senators: Cynthia . Jara. , . Hye. -. Young Kim. Standing . Committees. Adjunct Faculty Consultative. MEDIA RELEASE 20 12 - 13 PRE - ELECTION BUDGET UPDATE FOR THE AUSTRALIAN CAPITAL TERRITORY The Treasury Directorate today released the 20 12 - 13 Pre - Election Budget Update (PEBU) for the Austra 2019 Pre - Released by Michael Pratt AM, Secretary NSW Treasury 5 March 2019 FOREWORD The NSW State election will be held on Saturday, 23 March 2019. The Parliamentary Budget Officer Act 2010 requir Introduction. Organizational Transformation. Planning Process Overview. FY13 . Forecast Update. Statement of Activities. Revenues. Variance . Analysis. FY14 . Draft . Operating Plan and Budget. Financial Data.