PPT-ORSC Discussion SERS FY2020 DRAFT Operating & Capital Expenditures Budget June 13, 2019

DRAFT Operating amp Capital Expenditures Budget June 13 2019 Proposed FY2020 Draft Budget FY2020 Budget Process ZeroBased Starting Point Strategic Planning How are ongoing and new . DRAFT – DRAFT – DRAFT – DRAFT – DRAFT – DRAFT – DRAFT – DRAFT – DRAFT – DRAFT – DRAFT – DRAFT – DRAFT – DRAFT – DRAFT & . The State of Education Series. February 2013. A Global Report. Contents. This presentation includes analysis of:. Share of GDP for education expenditures. Share of total government expenditures for education. : . Moving Toward Transparency and Accountability in West Virginia. Joint. . Commission on Economic Development, WV Legislature. September 11, 2012. TED BOETTNER, Executive Director. SEAN O’LEARY, Policy Analyst. Federal Budget. Definition. – The annual plan outlining proposed revenues and expenditures for the coming year. This is a general guideline and the actual money that is spent can change based on events that happen in the upcoming year. Chairman, US Federal Accounting Standards Advisory Board. . 16th Annual OECD Public Sector Accruals Symposium . 1. Disclaimer. Views expressed are those of the speaker.. 2. Overview. What are tax expenditures?. &. 2012-13 Tentative Budget. Presentation. August 21, 2012. Operating Funds:. Adopted. . Budget. . Actual. Education Fund. . $61,352,117 $64,216,580 . Operations & . Mtns. Budget delivers Sensible Economic Planning for our Community.. A proactive response to challenging economic conditions through. :. C. ost efficiency initiatives. , . P. romoting economic development . Local Fiscal Responsibility Division. Michigan Department of Treasury. INTRODUCTION. The key to sound fiscal health of governmental units is proper accounting, budgeting, and auditing of the local unit. Financial and Rates Review. The Abrahams Group. November 5, 2018. 1. Study Objectives – Water and Wastewater. Review recent financial results.. Project revenues over the next five fiscal years (FY19-FY23).. SOURCE: . Kaiser Family Foundation calculations using NHE data from Centers for Medicare and Medicaid Services, Office of the Actuary, National Health Statistics Group, at . http://www.cms.hhs.gov/NationalHealthExpendData/. Notes: According to CMS, population is the U.S. Bureau of the Census resident-based population, less armed forces overseas and population of outlying areas, plus the net undercount.. Source: Centers for Medicare and Medicaid Services, Office of the Actuary, National Health Statistics Group, at . DESE will submit the multi-year delegation forms on behalf of districts beginning on . May 6, 2020 . for. . any . grants that have an unclaimed balance over $100. . The multi-year form will extend the end date of all ESSA grants to 6/30/2021. . Christine Moody. ,. Budget & Financial Planning Manager. FY 19-20 Proposed Budget Presentation . Total FY . 19-20 . Proposed Budget. FY . 19-20 . FTE. Total Proposed FTE: . 1664.59. . . Overall . Introduction. Organizational Transformation. Planning Process Overview. FY13 . Forecast Update. Statement of Activities. Revenues. Variance . Analysis. FY14 . Draft . Operating Plan and Budget. Financial Data.