PPT-The Summer Budget 2015

Implications for the FE and Skills sector Beej Kaczmarczyk Learning Curve Group The main themes Eliminate the budget deficit while increasing spending on defence health and pensions Reductions in other departments spending. Budget Analysis and Simplification by . Janwani. , Supported by MCCIA. . In association with. Budget Making Process. Administrative ward . 15 administrative wards prepare their budget. Departments. Creative Assignment. Lucas Walkowski. Productions Marketing. Agenda. The . Idea. Current Situation. Objectives/Plan. Benefits/Summary. The Idea. Stand-up Summer Comedy Series. Bimonthly summer shows (Jun - Aug). Budget Worksession. Corrections Department . July 13, 2015. Presentation Outline. Organizational Chart. Proposed FY 2015-16 Budget. Accomplishments. Budget Challenges. Summary. Presentation Outline. Organizational Chart. Budget . Worksession. Parks & Recreation Division. July 13, 2015. Presentation Outline. Proposed FY 2015-16 Budget. INVEST. in Our Home for Life. Summary. Presentation Outline. Proposed FY 2015-16 Budget. Budget . Worksession. International Drive CRA. July 13, 2015. Background. CRA Advisory Committee. Completed Projects. Proposed FY 2015-16 Budget. Budget Overview. Requested Action. PRESENTATION OUTLINE. Competitive Scholarly Research Grants. 2015. Funding . C. omes from donations to the University and is administered through the VCAA office. C. an vary year-to-year. Number and size of awards is based, in part, on the amount of funding available. Expenditure. 2015 Budget:. Revenue. 2015 Budget:. Planned Giving. 2015 Budget:. Planned Giving. 2015 Budget:. Interest from Funds. 2015 Budget:. Interest from Funds. Mission Development Fund. $98,140 . Chris Abele. Milwaukee County. Executive. 2015 Budget. Listening. Sessions. August 13 & 14. Agenda. County Overview. County Budget Overview. Fiscal Challenges. 2015 Budget Strategy. 2015 Budget Calendar. March 13, 2015. Agenda. Current Financial Position. Original charge of this committee. Sub-committee findings regarding Enrollment Projections for 2015-16 and the Impact of Tuition Changes on students and the University. Budget. “We must consult our means rather than our wishes.”.  . ― . George Washington. "A billion here, a billion there—sooner or later it adds up to real money.". — Senator Everett Dirksen. Budget. “We must consult our means rather than our wishes.”.  . ― . George Washington. "A billion here, a billion there—sooner or later it adds up to real money.". — Senator Everett Dirksen. Chris Abele. Milwaukee County. Executive. 2015 Budget. Listening. Sessions. August 13 & 14. Agenda. County Overview. County Budget Overview. Fiscal Challenges. 2015 Budget Strategy. 2015 Budget Calendar. 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. June 13, 2013 2014/2015 Budget Development Information Special Board of Directors Meeting BOARD RESPONSIBILITIES As members of the Board you have certain responsibilities to the organization: Determine long-range mission and goals;