PPT-FY16 Budget Process:

Hyperion Brio Queries 1 Location of Hyperion Brio Dashboard reports Note Most users will not see all the directories or files listed here 2 1Budget vs Actuals Dashboard Signin should be the same as Banner INB . Sarah Weissmann. Grassroots Program Manager. California Federation Convention. Agenda . 113. th. Congress Recap. 114. th. Congress. FY16 Budget Process. NARFE Priorities . Protect America’s . Heartbeat. 2017/2018. A review of the 2017 process and the 2018 process. . Office of Budget and Performance Management. November 2015. Previously…. In September of 2014, OBPM launched the 2017 Formulation . site.. 201 5 (FY16) Page 1 2015 (FY16) A rtist Fellowship Program Connecticut Office of the Arts (COA) www.cultureandtourism.org The Department of Economic and Community Development (DECD), Connecticut O FY17 . Self Supporting . Budgets. . Information & Updates. . Budget Office Contacts. 2. . Analyst. . Ext.. . . Angie Doran 5-4299. Summer . Mudd. 5-5566 . . Meliscia. Gilbert 5-1839 . 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. FY2016 Budget Overview. and . an Open Fiscal Conversation. Office . of Management and . Budget. May 2015. 1. through self determination and resource stewardship to improve the life of every Alaskan. Public Trust. – Preliminary Budget . Presentation . MAY 2015. MURRAY SCHOOL DISTRICT. Overview – FY15 Budget Assumptions. Assessed Value of $2.79 billion or increase of $70 million (2.50%). Budget prepared assuming a property tax rate increase of $605,000. Proposed Budget . Nathan Clark, Town Manager. Tuesday May 16, 2017 . Outline . Budget Message. Revaluation. Budget Summary. Fund Balance. Taxes & Fees. Personnel. Major Projects. Beyond the Horizon . Elizabeth Bay, Senior Budget Analyst. Budget Planning and Development. June 25, 2014. Agenda. Commitment Control. Budget Definitions, Rules and Attributes. Budget Checking Process. Managing Budget Exceptions. Presented by . Jean Fecteau , Fiscal Analyst. Ginell Rogers, MPA , Fiscal Analyst. Natasha Elliott, MBA, Fiscal Analyst. Understand the new process for Budget Realignment/Amendment and the documentation requirements;. FY2016/17 Governor’s Budget Overview. January 2015. 2014 – 2015 . direct appropriations . for DHS . We s. pend . 77% on . basic . & . long-term . h. ealth care. 2. 77%. Source: . Minnesota Management & . Annex A. FY16 COURSE #. COURSE DATES. SARC/VA. PACKET DUE DATE. COMPANY ADVISOR PACKET DUE DATE. SM. ENTERED IN . ATTRS . AND . WELCOM. E LETTER SENT. 03-16. 18-29 JAN. 16. 18 NOV 15. 18 DEC. 15. 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. Ben . Akabueze. . –. . Director General, Budget Office of the Federation. Presented at the Retreat for the Governing Council Federal Colleagues of Education. At. National Commission for Colleges of Education (NCCE), Abuja.