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. 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 . . . Legislative Affairs Manager: . Domestic Operations and Personnel Programs. Your Voice on Capitol Hill . NGAUS. Briefing. March 8, 2014. A History of Advocating for the National Guard. 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 . Alex Pszenny. VENTURE-CLASS UPDATE/STATUS. EVS-# (Suborbital, Airborne; solicited every 4 years). All 5 EVS-1 investigations are well into their sustained field campaigns. EVS-2 solicitation released 6/2013, proposals in 1/10/2014. FORMULA & JCPS PRELIMINARY BUDGET. 1. st. Step in School Budgeting. Amend Current Year Budget. Most of the budget repeats. 77% of Revenues from Property Taxes, Prop C, and Basic Formula. 83% of Expenses in Salary and Benefits. 18. th. Airborne Corps G-8. USFOR-A J-8. United States Support Element J-8. Contingency Budgeting. J8 - Mission. “USFOR-A J8 Serves as Chief Financial Officer and primary strategic financial advisor for Commander USFOR-A. Responsible for the Title X (U.S. Forces) budget build, allocation, distribution, tracking, management and reporting functions to ARCENT, CENTCOM, ABO, and OSD. Accomplished by providing timely, and accurate financial information to enable decision support cost considerations into all actions; and by ensuring financial resources are available to accomplish the mission in accordance with United States (US) commanders’ priorities and validated requirement.”. YEAR ENDED 31. ST. DECEMBER 2015. Charles Rolls – Co-founder and Executive Deputy Chairman. Tim Warrillow – Co-founder and CEO. Andrew Branchflower – Finance Director. 2015 HIGHLIGHTS. Momentum continued from 2014, exceptional growth in 2015. Presented by . Jean Fecteau , Fiscal Analyst. Ginell Rogers, MPA , Fiscal Analyst. Natasha Elliott, MBA, Fiscal Analyst. Understand the new process for Budget Realignment/Amendment and the documentation requirements;. for Central Service & Auxiliary Units. November 21, 2014. 2. 2015-16 Budget . Kickoff . Meeting. Central Service and Auxiliary Providers. Meeting Objectives. Open the lines of communication. Status updated on the 2014-15 budget translation into the University Financial Model. “Budget Busters”. Give yourself five points if you have a budget.. Give yourself five points if you have a checkbook.. Deduct a point if you have ever bounced a check.. Deduct a point if you bought something this week without comparison shopping.. . Total University TT. 1. & NTT Fall 2013 – 2017. 1. . Counts do not include administrators with faculty status.. Hiring by faculty position (FY14 – FY18). Tenure awarded FY14 – FY17. College. 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 FY25 Budget & Preliminary FY26-27 Budget Update. FY25 and FY26-27 Budget Process Update. All HRIs have submitted their first drafts of the FY25 Rebudgeting exercise, which also takes FY24 projected expenditures into account, as well as their... Introduction. Organizational Transformation. Planning Process Overview. FY13 . Forecast Update. Statement of Activities. Revenues. Variance . Analysis. FY14 . Draft . Operating Plan and Budget. Financial Data.