PPT-MST Operating and Capital Budget FY 2025 FY 2026

FY 2025 FY 2026 Prepared for MST Board of Directors Prepared by Lisa Rheinheimer Assistant General Manager Andrea Williams Finance Manager Outline FY 2024 Year End Forecast FY 2025 Operating Budget Priorities. brPage 1br NATIONAL INTERAGENCY BUYING TEAM ROTATION FROM 0731 MST ON 12102014 TO 0731 MST ON 12242014 CURRENT ROTATION California Northern Rockies unavailable 1 Northwest Eastern unava Wednesday November 27, 2013. Social Planning Toronto. The City must approve a balanced Operating Budget. Unlike federal and provincial governments, municipalities cannot run an operating deficit. No borrowing to meet shortfall. Proposed Budget. 1. Vision Statement. Economic Opportunities are Endless. Board of County Commission Goal Statement Number 3:. Sustain the economic viability of Port Everglades. 2. Cruise Terminal 18. David Culler (CISE AC), Beth Mynatt (CCC), . Limor. Fix (CCC), . James . Landay. (CISE AC), Jennifer Rexford (CISE AC), . and . Ed . Lazowska. . (CCC). Maja. . Mataric. (USC). Genesis Vision 2025. Margret Bell, PhD. National MST Support Team, VA Office of Mental Health Services. margret.bell@va.gov. June . 14, . 2012. Veterans, Trauma, and Homelessness. High rates of trauma among Veterans. High rates of prior trauma among homeless individuals. Roksana Korchynsky, PhD. VA Pittsburgh Healthcare System. Roksana.Korchynsk@va.gov. PA Women Veterans Symposium, June 7, 2014 . Who Am I?. Licensed clinical psychologist with . VAPHS with 10 . years experience in the assessment & treatment of sexual trauma . U.S. cost per . youth. incarcerated:. $115,000. per year. 70-80% . of juveniles sent to youth prisons are re-arrested within 2 years. Each year, the U.S. loses between. $8 billion and $21 billion. due to incarceration of youth. Emily . Aiossa. Ellen Antolick. Peyton Ashley. Eleanor . Baecker. Ayden Banker. Reese Bennett. Connar. Benson. Chase Bentz. Blake . Benyo. Adalyn . Berical. Frederick . Bornn. Tyler Bradley. Lucas Brown. Utah’s Budget, FY 2024-2025. Overview. General and Income Tax (GF/ITF) Revenue. GF/ITF Budget Priorities. Special Funding Sources - ARPA. Long-Term Fiscal Health. Budget Process Changes. Utah’s 2025 Budget | Utah State Legislature. Introduction. Organizational Transformation. Planning Process Overview. FY13 . Forecast Update. Statement of Activities. Revenues. Variance . Analysis. FY14 . Draft . Operating Plan and Budget. Financial Data. June 18, 2024. MinnState.edu. Finance and Facilities Committee. Board Policy 5.9 State Budget Requests & Annual Operating Budget Planning & Approval Timeline. May 20 – Legislative session ends. January 2019. Assumptions. Funding of $2,500,000 Capital operating budget.. Five year capital plan is updated annually by cost centers.. New projects are outside the capital operating budget.. Professional supervision of all construction projects... 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. Meet India’s most influential business leaders shaping the future in 2025. Discover their vision, impact, and the industries they’re transforming.