PPT-Budget 2012-13

Richard Webb Fiscal Environment and Strategy Anne Holmes Director Economics Section Parliamentary Library Fiscal policy is limited Total Commonwealth spending in 201112 Budget 366 billion. Welcome to the 2013 Policy Conference:. Alan Essig, Executive Director. Georgia Budget & Policy Institute. Join the Twitter conversation: . #. gaworkforce. “. Wasn’t that Alan Essig?”. Expenditures and Source of Financing. Fiscal Progra. m. for 2011. Revenue: % of GDP Growth 14.2%. Tax Revenue : % of GDP 12.8%. BIR: 940b. BOC: 320b. UNC 2012 Financial Systems Conference. UNC FIT Position Control. Position Control defined. Person-based vs. Position-based systems. UNC FIT and Position Control. How is Position Control being used on campuses?. April 30, 2012. 1. Current Budget and Practices. 2. Fund Balance and Expense Trend. without. State Cash Flow Coverage. 3. 5 Year Fund Balance Summary. 4. Assumptions included in previous charts. All revenue received is expended . ALA is a full partner in protecting benefit. Educate . major public policy makers on importance of benefit. Industry has huge stake . in . resale viability. Authorizing and appropriations committees . Kelly M. Ratliff. University of California, Davis. UC Davis – Campus Facts. Davis. Founded in . 1905. Students as of fall 2012: . 33,000. 4 . colleges, . 6 . professional schools. 23. intercollegiate sports (NCAA Division I). Presenters: . Nicholas Bates, One Ohio Now. Zach Schiller, Policy Matters Ohio. Who is One Ohio Now?. A coalition of over 80 non-profits, labor organizations, associations and others who have come together to advocate for great public services by making sure we have the revenue to support them. . . Department Chairs Meeting. September 20, 2012. Campus Budget Overview. Projected Revenue: $3.6 . Billion. State, Unrestricted and T. uition, . 19% ($700 million). Sources of Funds: 2012-13 Revenue Projections. 1. VISION. . To be the primary Agency of Government that facilitates efficient and effective . mobilisation. , planning, allocation and . utilisation. of resources for socio-economic transformation of Lagos State. Summarized by . In-Kwon YOO from PNU. Chronology. Oct. 2004 : . MRho at Hanyang. >> . Workshop at Yonsei & Hanyang. >> . HIM proposed. Dec. 2004 : 1st HIM at . Chonnam. HIM 2005 (. 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 Jim Ulvestad. Division Director, AST. October 13, 2011. Division of Astronomical Sciences. Outline. Research and Facility Highlights. Response to 2011 AAAC Report. Budget Outlook. Status of NWNH Response. AAAC. Jim Ulvestad. February 10, 2012. Outline. Brief Facility and Science News. Budget . Outlook & Astro2010 Status. Meta-issues. 2. 02/10/2012. ALMA. Early Science started on 30 September. Cycle 0 likely to be extended as observing efficiency is low and construction has priority. General . Operating . Funds. Presented to the . Campus-Wide Business Managers. 06.16.16. FY 2017 Budget Development. Incremental Revenue Projections. Projected Tuition Increase @ . 5%. $0. Simulation Center Fee.