PPT-State Budget Update

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. (BUD). Overview. Purpose of the Budget Update Document. What to budget?. Where will the BUD load from?. How will budget documents be created?. Explore sections of the BUD. Budget Approval. HRMS Assignments. Nov . 1. 9. th. . 2014. Agenda. Summary Update. Current Activities. Updates. Ken . Domann. - PIP Schedule and Budget . Ryan . Crawford - Anode Supplies & Transformers . Pat Sheehan - Bias Supplies / Ferrites . Initial FY13 framework set spending limit of $33.7 billion in general funds.. FY13 supplemental appropriations have pushed spending to $35.5 billion.. Fed by one time revenue spike resulting from fear of federal tax law changes. Joe White. Office of State Budget and Management. Session Etiquette. Please turn off all cell phones. . Please keep side conversations to a minimum. . If you must leave during the presentation, please do so as quietly as possible.. WCRIS Executive Director . Sharon Schmeling. . . The National Picture. 1988. WI, MI, PA.. Power troika. Pres. Trump’s campaign promises. Important Allies in D.C.. 35 states. WI in top 10. Leader in choice, busing, tax deduction and services to members. Board of Trustees. 2018-19. Budget Work Session. May 8, 2018. AGENDA. 2017-18 Budget Update. 2018-19 Preliminary GF Scenario. Significant assumptions. Position changes. Next Steps . 2017-18 Budget Update. Board of Trustees. 2018-19. Budget Work Session. May 8, 2018. AGENDA. 2017-18 Budget Update. 2018-19 Preliminary GF Scenario. Significant assumptions. Position changes. Next Steps . 2017-18 Budget Update. Open Budget Meeting April 21, 2016 2 Budget Calendar & Timeline 3 State Appropriations 2017 Major Repair & Renovation (MRR) Tuition & Fees Craig . Lindwarm. , J.D. . (. clindwarm@aplu.org. ) . Director of Congressional and Governmental Affairs. Association of Public & Land-grant Universities (APLU). Thomas . Harnisch. , . Ed.D. . . (. 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 2019 Pre - Released by Michael Pratt AM, Secretary NSW Treasury 5 March 2019 FOREWORD The NSW State election will be held on Saturday, 23 March 2019. The Parliamentary Budget Officer Act 2010 requir Presentation . to: . External Finance Review Council. March 11, 2020. Topics. DMAS Forecast vs. Actuals. Medicaid Accuracy Report. 2020GA Funding Summary. DMAS Forecast vs. Actuals – State Fiscal Year 2020. February 6, 2020. Prepared by: Dr. Ana . Karaman. , VPFA & CFO; Camarie Moreno, Director of Budget & Planning; and. Gabe Dougherty, Controller. TYPES OF FUNDS. Education & General (E&G) – operational – tuition & fee revenue, state appropriation, instructional expenses, administrative expenses, institutional support, etc.. October 12, . 2010. Agenda. FY11 Budget. Proposed one-time salary supplement. Budget outlook. 2. Total FY11 . Proposed Budget by Division $ 937M. Auburn University-Main Campus. Proposed FY11 Total Budget - $744M.