PPT-Chapter 70 Aid FY14 Budget

7122013 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 . 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 . – . 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 . 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. General Appropriations Act (GAA). July 8, 2016. Highlights from FY17 Chapter 70. FY17 Chapter 70 is $4.63B. $116M (2.6%) increase from FY16. Foundation budgets are lowered by an inflation factor of -0.22%.. Initial FY13 framework set spending limit of $33.7 billion in general funds.. FY13 supplemental appropriations have pushed spending to $35.5 billion.. Fed by one time revenue spike resulting from fear of federal tax law changes. 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. 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. 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. . . 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. 1. Chapter Three. Issues of Budgeting and Controls. ". A budget is more than simply numbers on a page. It is a measure of how well we are living up to our obligations to ourselves and one another.".                                                . . 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. Introduction. Organizational Transformation. Planning Process Overview. FY13 . Forecast Update. Statement of Activities. Revenues. Variance . Analysis. FY14 . Draft . Operating Plan and Budget. Financial Data.