PPT-FY15

Operating and Capital Budget Requests 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. CAPT Craig Dorrans. 301-757-6944. c. raig.dorrans@navy.mil. Sustainment. : 800+ training devices supporting 25 platforms in 60 locations. Procurement. : 2 ACAT IV, 28 Abbreviated Acquisition . THE METRO NORTH. CAREER CENTERS. December 10, 2014. Joint Committee. Career . Center Committee. Policy. , Funding and Oversight Committee. Susan Jepson, Chair. Madeline Hoffman. Tricia Tyler. Sue Walsh. Investor Meet. May 25, 2015. business highlights. Q4 FY15 & FY15. FY15 - Strong Platform For Critical Scale & Size. EBITDA expanded by . ~400bps . YoY. . EBITDA margin expansion across businesses. more of the power and presence of the Holy Spirit. Community . that is radically devoted . to: Jesus, each other, & healing . the . world. C. Generations unite for Revival. D. “Go to the world” church, not only a “come to us” church. Budget Analysis Brief The President’s FY15 budget request proposes relatively stable funding for international affairs and includes a notable push to support peacekeeping operations. The wa May 25, 2015 BUSINESS HIGHLIGHTS Q4 FY15 & FY15 FY15 - Strong Platform For Critical Scale & Size EBITDA expanded by ~400bps YoY EBITDA margin expansion across businesses High EBITDA to PAT (Adj.) Q4 FY15 & FY 2014 - 15 May 12, 2015 2 Highlights • Global Business increased by 9.0% to ` 579627 crore • Savings Deposits grew by 9.9%; Share of High cost deposits declined to 5.8% RRROCA . 2015 . AGM Presentation. FY15 Financial . Highlights. June 30. FY15. FY14. Revenue. $76,095. $97,846. Expenses. $59,791. $72,803. Surplus. $16,304. $25,043. FY14 financial statements re-stated.. of Gift . Planning . Chairs . Annual Meeting. Welcome to . the. 2015 . Class Officers Weekend. Gift Planning Office Staff. Susan Hanifin. Executive Director. Heather Ermarth. Associate Director. Darius Long. 18. th. Airborne Corps G-8. USFOR-A J-8. United States Support Element J-8. Contingency Budgeting. J8 - Mission. “USFOR-A J8 Serves as Chief Financial Officer and primary strategic financial advisor for Commander USFOR-A. Responsible for the Title X (U.S. Forces) budget build, allocation, distribution, tracking, management and reporting functions to ARCENT, CENTCOM, ABO, and OSD. Accomplished by providing timely, and accurate financial information to enable decision support cost considerations into all actions; and by ensuring financial resources are available to accomplish the mission in accordance with United States (US) commanders’ priorities and validated requirement.”. 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. with Board of Supervisors. October 8, 2013. Agenda. Review FY13. Revenue / Expenditure Summary and Analysis. Fund Balance Discussion Revenue Outlook. FY 14 Budget Variances. FY 13 Assignment of Fund Balance / FY 14 Budget Amendment. 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. Expanded Library Research Content: An Area of Critical . Need. $2 million - $6.5 million. While . user needs for high quality research content . continue . to grow,. NAU falls further behind its peers in terms of university investment in research content. .