PPT-FY16

Preliminary Budget Presentation MAY 2015 MURRAY SCHOOL DISTRICT Overview FY15 Budget Assumptions Assessed Value of 279 billion or increase of 70 million 250 Budget prepared assuming a property tax rate increase of 605000. Low Income vs.. Economically Disadvantaged. Revised July 6, 2015. Historical Background. ESE has been collecting student demographic data for decades. Originally collected in the aggregate; since 2002, collected at the student level through the Student Information Management System (SIMS). Sarah Weissmann. Grassroots Program Manager. California Federation Convention. Agenda . 113. th. Congress Recap. 114. th. Congress. FY16 Budget Process. NARFE Priorities . Protect America’s . Heartbeat. Investor Table of Contents  Company Snapshot  Business Overview  Core Business Model  Initiatives for Future Growth  Group Structure and Manufacturing Facil July 2015. Community Manager. CDR Steve Milinkovich. SELRES Community Manager. LCDR Ryan Mudd. Community Sponsor. VADM W. F. Moran. Flag Advisors. RDML Annie Andrews. RDML Barbara Sweredoski (RC). BLUF. 201 5 (FY16) Page 1 2015 (FY16) A rtist Fellowship Program Connecticut Office of the Arts (COA) www.cultureandtourism.org The Department of Economic and Community Development (DECD), Connecticut O Best Work Places for Commuters. FAST ACT Recap. 1. 5-year authorization for federal. . surface transportation program passenger rail program (FY16-FY20). Incorporates rail program in broader surface bill for first time. FY17 . Self Supporting . Budgets. . Information & Updates. . Budget Office Contacts. 2. . Analyst. . Ext.. . . Angie Doran 5-4299. Summer . Mudd. 5-5566 . . Meliscia. Gilbert 5-1839 . Scott Cummings. Virginia Department of Planning and Budget. 1. Agenda. Review of 2014 Appropriation Act. Overview of HB 5010. Next steps. 2. 2014 Appropriation Act. Provides appropriation for FY2015 and FY2016. FY2016 Budget Overview. and . an Open Fiscal Conversation. Office . of Management and . Budget. May 2015. 1. through self determination and resource stewardship to improve the life of every Alaskan. Public Trust. Pittsburg State University. Useful reports. Unit Reports. Budget Status. Transactions and Balances. Outstanding Orders. Monthly. reports that capture balances and transactions for a month.. Preliminary. 2016 Site Status Report. Presented by . Dr. William Rogers. UCOR Scope of Work on the Oak Ridge Reservation. 2. UCOR Scope of Work . Perform D&D . and remediation activities across the . Oak Ridge Reservation (ORR). FY2016/17 Governor’s Budget Overview. January 2015. 2014 – 2015 . direct appropriations . for DHS . We s. pend . 77% on . basic . & . long-term . h. ealth care. 2. 77%. Source: . Minnesota Management & . February 2016. Community Manager. CDR Steve Milinkovich. SELRES Community Manager. LCDR Matthew Mooshegian. Community Sponsor. VADM W. F. Moran. Flag Advisors. RDML Ann Burkhardt. RDML Katherine McCabe (RC). 185 Households Served59356108 single parent families65 single adults12 LGBTQ youth1HAFI GRANTEE OUTCOMES FY16How Were Dollars Spent 45212212Grantee Spending Furniture - 90003Case Management -42623Ren