2/9/2018. Unemployment Southeastern State Comparison December 2017 Alabama 3.5% Southeast Avg 4.1%
|
|
- August Bruce
- 5 years ago
- Views:
Transcription
1 Alabama's Total Employment (In Thousands) 2,050 2,029 2,000 1,980 2,006 1,992 1,976 1,950 1,945 1,923 1,949 1,900 1,876 1,902 1,887 1,871 1,870 1,885 1,903 1,850 1,800 1,750 * *FY17 is Preliminary Data for November. December Alabama 7.1% Southeast Avg 8.2% Unemployment Southeastern State Comparison December Alabama 3.5% Southeast Avg 4.1% 1
2 16% Unemployment Rates Alabama US 14% 14.1% 12% 11.0% 10% 9.7% 8% 9.3% 6% 4% 4.1% 3.5% 2% 0% * * is as of December $400,000,000 $350,000,000 Alabama Trust Fund Royalty Receipts $369,397,745 $345,231,494 $300,000,000 $250,000,000 $200,000,000 $150,000,000 $100,000,000 $50,000,000 $24,401,975 $47,228,343 $42,957,249 3,500 3,000 2,500 Alabama Trust Fund Corpus At Fiscal Year End $2,412 $3,242 $3,202 $3,125 $3,144 $3,034 $2,907 $2,941 $2,963 $2,828 $2,789 $2,631 $2,658 $2,615 In Millions 2,000 1,500 1, $1,673 $1,402 $1,246 $1,126 $985 $864 $678 $752 $572 $455 $460 $466 $472 $501 $400 $401 $333 $2,215 $2, * Rainy Day Loan Fund repayment (BP Proceeds) in FY17 added $400.0 million ^ ^ is unaudited. 2
3 ETF Rainy Day Account FY Transferred $179,993,229 FY Repaid $36,000,000 FY Repaid $36,000,000 FY Repaid $36,000,000 FY Repaid $71,993,229 $179,993,229 FY Transferred $437,390,828 FY Repaid $14,412,984 FY Repaid $349,555,638 FY Repaid $73,422,206 $437,390,828 ETF Rainy Day has been fully repaid. ETF Budget Stabilization Fund Transfers from ETF FY $118,305,984 FY $59,595,211 Total Transfers $177,901,195 Interest Earnings $1,126,580* Budget Stabilization Fund Balance $179,027,775 *Interest earnings as of 1/31/2018 General Fund Rainy Day Account FY Transferred $161,565,874 FY 2020 Deadline for Repayment GF Rainy Day was fully repaid on December 15,. 3
4 Alabama Trust Fund Repayment Borrowing Repayment Balance Due Notes 0 FY FY (145,796,943) (145,796,943) FY (145,796,943) 5,000,000 (286,593,886) FY (145,796,943) 10,000,000 (422,390,829) FY (422,390,829) FY 238,434,126 (183,956,703) FY2018 (183,956,703) FY2019 (183,956,703) FY ,500,000 (170,456,703) Scheduled Payment FY ,500,000 (156,956,703) Scheduled Payment FY ,500,000 (143,456,703) Scheduled Payment FY ,500,000 (129,956,703) Scheduled Payment FY ,500,000 (116,456,703) Scheduled Payment FY ,500,000 (102,956,703) Scheduled Payment FY ,500,000 (89,456,703) Scheduled Payment FY ,500,000 (75,956,703) Scheduled Payment FY ,500,000 (62,456,703) Scheduled Payment FY ,500,000 (48,956,703) Scheduled Payment FY ,500,000 (35,456,703) Scheduled Payment FY ,500,000 (21,956,703) Scheduled Payment FY ,500,000 (8,456,703) Scheduled Payment FY2033 8,456,703 0 Scheduled Payment Non Federal Expenditures by Category 6.1% 1.4% 1.1% 7.1% Economic Development and Regulation Education and Cultural Resources 9.9% Natural Resources and Recreation Health 5.0% 49.8% Social Services Protection of Persons and Property Transportation General Government 18.7% Debt Service Interest and Other Charges 1.0% 14% 12% Gross Sales Tax Monthly % Change Over Prior Year and 12 Month Rolling Average 11.26% 12.96% 10% 9.86% 8% 6% 5.22% 4.02%4.06% 4% 2% 7.27% 4.74% 2.24% 5.62% 4.78% 4.35% 3.25% 2.66% 7.64% 3.11% 0.63% 6.72% 4.35% 2.57% 0.71% 5.61% 3.28% 2.46% 0.51% 6.34% 3.75% 3.69% 3.26% 3.38% 2.92% 2.60% 2.42% 0.66% 0.44% 0.82% 0% 2% 0.09% 1.47% 0.51% 0.80% 4% 3.45% 3.12% 2.97% 6% Jul 14 Aug 14 Sep 14 Oct 14 Nov 14 Dec 14 Jan 15 Feb 15 Mar 15 Apr 15 May 15 Jun 15 Jul 15 Aug 15 Sep 15 Oct 15 Nov 15 Dec 15 Jan 16 Feb 16 Mar 16 Apr 16 May 16 Jun 16 Jul 16 Aug 16 Sep 16 Oct 16 Nov 16 Dec 16 Jan 17 Feb 17 Mar 17 Apr 17 May 17 Jun 17 Jul 17 Aug 17 Sep 17 Oct 17 Nov 17 Dec 17 Jan 18 4
5 25% Gross Individual Income Tax Monthly % Change Over Prior Year and 12 Month Rolling Average 20.21% 20.87% 20% 18.59% 16.56% 15% 14.19% 10% 10.87% 9.26% 9.62% 11.52% 8.61% 11.03% 10.10% 11.71% 5% 4.47% 3.64% 0.65% 3.26% 3.97% 2.97% 3.98% 3.78% 4.59% 6.91% 6.33% 0.94% 1.80% 0.43% 4.88% 5.93% 0.89% 5.57% 2.23% 2.62% 0% 0.21% 5% 5.13% 2.27% 4.42% 3.36% 0.42% 1.10% 0.10% 6.32% 10% 15% 13.62% Jul 14 Aug 14 Sep 14 Oct 14 Nov 14 Dec 14 Jan 15 Feb 15 Mar 15 Apr 15 May 15 Jun 15 Jul 15 Aug 15 Sep 15 Oct 15 Nov 15 Dec 15 Jan 16 Feb 16 Mar 16 Apr 16 May 16 Jun 16 Jul 16 Aug 16 Sep 16 Oct 16 Nov 16 Dec 16 Jan 17 Feb 17 Mar 17 Apr 17 May 17 Jun 17 Jul 17 Aug 17 Sep 17 Oct 17 Nov 17 Dec 17 Jan 18 $7,000 Total ETF Revenue $6,414.6 $6,513.5 $6,708.0 $6,000 $5,217.5 $5,000 $4,000 $4,114.6 $3, Est $8,000 ETF Expenditures $7,000 $6,694.7 $6,441.4 $6,633.5 $6,000 $5,678.5 $6,421.2 $5,000 $5,437.1 $4,000 $4,108.2 $3, GR 5
6 Veterans Dependents Scholarship Overage Cumulative Fiscal Year Appropriation Expenditures (Shortfall) Overage/Shortfall $20,050,250 $19,048,234 $1,002,016 $1,002,016 $25,015,470 $22,242,965 $2,772,505 $3,774,521 $30,052,299 $30,051,608 $691 $3,775,212 $36,106,057 $36,105,758 $299 $3,775,511 $40,320,022 $40,320,022 $3,775,511 $43,264,915 $43,239,144 $25,771 $3,801,282 $50,737,133 $50,735,959 $1,174 $3,802,456 $52,674,123 $58,073,621 ($5,399,498) ($1,597,042) $55,810,847 $70,810,147 ($14,999,300) ($16,596,342) $71,766,337 $71,766,337 ($16,596,342) 2018 Budgeted $95,839,546 $80,883,160 $14,956,386 ($1,639,956) 2019 Gov s Rec $91,544,687 $90,927,613 $617,074 ($1,022,882) AL Code Section , Veterans scholarship covers the dependents of disabled military veterans 10 undergraduate semesters at an Alabama institution (in state tuition rate) Covers tuition, books and mandatory fees (no room and board) 1 year residency requirement at initial entry into military service $70.0 ETF Dollars to the PACT Program $60.0 $63.6 $62.8 $61.5 $60.7 $50.0 $40.0 $38.4 $39.2 $34.0 $31.9 $32.2 $33.5 $33.7 $32.5 $30.0 $23.6 $20.0 $ ETF Split Percentages K 12 HIGHER ED OTHER 80% 70% 68.98% 63.29% 60% 64.69% 66.18% 50% 40% 30% 31.71% 29.05% 25.43% 20% 23.81% 10% 5.00% 4.12% 10.01% 5.59% 0% 2019 GR 6
7 $1,800 Total General Fund Revenue $1,814.3 $1,919.8 $1,908.8 $1,931.9 $1,600 $1,428.1 $1,400 $1,200 $1,163.1 $800 $600 $400 $ Est General Fund Expenditures $2,500 2, , ,928.9 $1,500 1, ,008.2 $ GR General Fund Expenditures Excluding Medicaid and Corrections Total General Fund GF Excluding Medicaid and Corrections $1,800 $1,600 $1, $1, $ $600 $ $200 7
8 $8,000 Total Medicaid Expenditures $7,102.4 $7,000 $6,000 $5,627.0 $6,787.1 $5,309.4 $5,000 $4,000 $4,397.8 $3,000 $1, GR Number of Medicaid Recipients* 1,200,000 1,000, , , , ,000 An unduplicated count of Medicaid eligibles who received at least one medical service that Medicaid paid for during the FY. This count excludes the recipients who only receive the benefit of having their Medicare Par A, B, C and/or D premiums paid by Medicaid. 30% Medicaid Eligibles as % of Population 26.1% 25% 21.1% 20% 22.7% 19.3% 15% 10% 5% 0% 8
9 52.70% 53.10% 52.60% 52.10% 2/9/2018 Medicaid Births as a Percent of Total Births in Alabama 60% 58% 56% 55.10% 54% 52% 50.90% 51.60% 51.10% 50% 49.30% 49.50% 48.50% 48.50% 48% 46.70% 46% 45.40% 45.70% 46.00% 45.50% 44% 44.40% 42% 40% 120,000 CHIP Enrollment 101, ,000 92,280 85,526 83,536 80,000 60,000 57,930 40,000 20,000 0 * 2019 Est * Transitioned 23,000 to Medicaid. Corrections In House Inmate Population vs Correctional Officers Inmate Population Correctional Officers Percent Change Inmate to Officer Ratio FY 25,395 2, % 11.1:1 FY 25,638 2, % 10.9:1 FY 25,376 2, % 11.6:1 FY 25,340 2, % 12.05:1 FY 24,816 2, % 12.15:1 FY 24,191 2, % 11.84:1 FY 23,328 1, % 13.37:1 FY 21,213 1, % 14.67:1 FY 21,200 1, % 13.71:1 * Inmate to officer ratio is calculated using in house population versus Correctional Officer I. 9
10 36,000 Number of State Employees (Executive Branch) 35,000 34,000 33,714 34,428 33,717 34,131 35,029 35,296 34,923 34,892 33,000 32,472 32,630 32,932 32,984 32,807 32,000 31,000 31,185 30,000 30,170 30,269 30,029 29,535 29,000 28,000 27,000 26, % Retirement Systems of Alabama Funded Ratios 111.1% TRS ERS 100.0% 104.9% 80.0% 68.3% 60.0% 62.1% 40.0% 20.0% 0.0% FY19 Budget Requests What Did Departments Request for FY 2019? General Fund FY18 Budget $1.96 Billion FY19 Request $2.20 Billion FY19 Est. Revenue $1.93 Billion Education Trust Fund FY18 Budget $6.41 Billion FY19 Request $6.96 Billion FY19 Est. Revenue $6.71 Billion FY19 Cap $6.63 Billion 10
11 FY19 Governor s Recommendation STATE GENERAL FUND 3% COLA for State Employees Health Insurance is fully funded Prepayment of the People s Trust Act obligations Medicaid is fully funded Corrections 400 additional correctional officers, significant strides in health and mental health care Mental Health provides more services for children with SED and Autism Spectrum disorders Addresses Infant Mortality rates Prescription Drug Monitoring Program increases Puts more troopers on the road Statewide Broadband grants 2.5% COLA for Teachers and Support staff Health Insurance is fully funded Reduce class sizes for grades 4 6 Increased funds for textbooks, technology & supplies Increased funds for library enhancements Increased funds for buses Increased funds for professional development $5M Increase for the Reading Initiative Pre K $23M to continue to expand AL s world class Pre K program Strong Start/Strong Finish Higher Ed 3.48% increase across the board for O&M Increased scholarships for Math & Science Teachers, dentists & physician assistants 11
WESTWOOD LUTHERAN CHURCH Summary Financial Statement YEAR TO DATE - February 28, Over(Under) Budget WECC Fund Actual Budget
WESTWOOD LUTHERAN CHURCH Summary Financial Statement YEAR TO DATE - February 28, 2018 General Fund Actual A B C D E F WECC Fund Actual Revenue Revenue - Faith Giving 1 $ 213 $ 234 $ (22) - Tuition $ 226
More informationPerspective on Colorado s Budget and Economy
Perspective on Colorado s Budget and Economy November 2012 Office of State Planning and Budgeting Henry Sobanet, Director Erick Scheminske, Deputy Director www.colorado.gov/ospb Comparison of Change in
More informationExecutive Summary. July 17, 2015
Executive Summary July 17, 2015 The Revenue Estimating Conference adopted interest rates for use in the state budgeting process. The adopted interest rates take into consideration current benchmark rates
More informationTooele County. Financial Recovery Plan 3rd Quarter 2014 Update
Tooele County Financial Recovery Plan 3rd Quarter 2014 Update Original Projection 14,000,000 Tooele County Cash 2009-2015 12,000,000 10,000,000 8,000,000 6,000,000 4,000,000 2,000,000 - Ahead of Projection
More informationWashington State Health Insurance Pool Treasurer s Report February 2018 Financial Review
Washington State Health Insurance Pool Treasurer s Report February 2018 Financial Review 1. 2017 Interim III Assessment Required An assessment of $8.5 M was required to adequately fund the pool until the
More informationWashington State Health Insurance Pool Treasurer s Report January 2018 Financial Review
Washington State Health Insurance Pool Treasurer s Report January 2018 Financial Review 1. 2017 Interim III Assessment Required An assessment of $8.5 M was required to adequately fund the pool until the
More informationWashington State Health Insurance Pool Treasurer s Report September 2018 Financial Review
Washington State Health Insurance Pool Treasurer s Report September 2018 Financial Review 1. 2018 Interim III Assessment Required An assessment of $8.5 M was required to adequately fund the pool until
More informationWashington State Health Insurance Pool Treasurer s Report March 2018 Financial Review
Washington State Health Insurance Pool Treasurer s Report March 2018 Financial Review 1. 2017 Interim III Assessment Required An assessment of $8.5 M was required to adequately fund the pool until the
More informationWashington State Health Insurance Pool Treasurer s Report April 2018 Financial Review
Washington State Health Insurance Pool Treasurer s Report April 2018 Financial Review 1. 2018 Interim I Assessment Required An assessment of $7.0 M is required to adequately fund the pool until the next
More informationWashington State Health Insurance Pool Treasurer s Report January 2017 Financial Review
Washington State Health Insurance Pool Treasurer s Report January 2017 Financial Review 1. 2016 Interim III Assessment Required An assessment of $8.5 M is required to adequately fund the pool until the
More informationWashington State Health Insurance Pool Treasurer s Report August 2017 Financial Review
Washington State Health Insurance Pool Treasurer s Report August 2017 Financial Review 1. 2017 Interim I Assessment Required An assessment of $9.5 M was required to adequately fund the pool until the next
More informationWashington State Health Insurance Pool Treasurer s Report December 2017 Financial Review
Washington State Health Insurance Pool Treasurer s Report December 2017 Financial Review 1. 2017 Interim III Assessment Required An assessment of $8.5 M is required to adequately fund the pool until the
More informationHIPIOWA - IOWA COMPREHENSIVE HEALTH ASSOCIATION Unaudited Balance Sheet As of July 31
Unaudited Balance Sheet As of July 31 Total Enrollment: 407 Assets: Cash $ 9,541,661 $ 1,237,950 Invested Cash 781,689 8,630,624 Premiums Receivable 16,445 299,134 Prepaid 32,930 34,403 Assessments Receivable
More informationOrange Unified School District
Orange Unified School District Financing Information Ron Lebs Assistant Superintendent, Facilities and Planning Orange Unified School District Tel: 714.628.4500 rlebs@orangeusd.org Adam Bauer Chief Executive
More informationHIPIOWA - IOWA COMPREHENSIVE HEALTH ASSOCIATION Unaudited Balance Sheet As of January 31
Unaudited Balance Sheet As of January 31 Total Enrollment: 371 Assets: Cash $ 1,408,868 $ 1,375,117 Invested Cash 4,664,286 4,136,167 Premiums Receivable 94,152 91,261 Prepaid 32,270 33,421 Assessments
More informationPSRS/PEERS Update April 2018
PSRS/PEERS Update April 2018 1 Quick Facts PSRS/PEERS benefit is an important source of financial security for members and retirees. PSRS/PEERS Quick Facts: Over 260,000 active, inactive, retirees and
More informationHUD NSP-1 Reporting Apr 2010 Grantee Report - New Mexico State Program
HUD NSP-1 Reporting Apr 2010 Grantee Report - State Program State Program NSP-1 Grant Amount is $19,600,000 $9,355,381 (47.7%) has been committed $4,010,874 (20.5%) has been expended Grant Number HUD Region
More informationXML Publisher Balance Sheet Vision Operations (USA) Feb-02
Page:1 Apr-01 May-01 Jun-01 Jul-01 ASSETS Current Assets Cash and Short Term Investments 15,862,304 51,998,607 9,198,226 Accounts Receivable - Net of Allowance 2,560,786
More informationBig Walnut Local School District
Big Walnut Local School District Monthly Financial Report for the month ended September 30, 2012 Prepared By: Felicia Drummey Treasurer BIG WALNUT LOCAL SCHOOL DISTRICT SUMMARY OF YEAR-TO-DATE FINANCIAL
More informationMedicaid Prescribed Drug Program Spending Control Initiatives. For the Quarter April 1, 2014 through June 30, 2014
Medicaid Prescribed Drug Program Spending Control Initiatives For the Quarter April 1, 2014 through June 30, 2014 Report to the Florida Legislature January 2015 Table of Contents Purpose of Report... 1
More informationReview of Membership Developments
RIPE Network Coordination Centre Review of Membership Developments 7 October 2009/ GM / Lisbon http://www.ripe.net 1 Applications development RIPE Network Coordination Centre 140 120 100 80 60 2007 2008
More informationReview of Registered Charites Compliance Rates with Annual Reporting Requirements 2016
Review of Registered Charites Compliance Rates with Annual Reporting Requirements 2016 October 2017 The Charities Regulator, in accordance with the provisions of section 14 of the Charities Act 2009, carried
More informationHealth Insurance and Children s Well-Being
Health Insurance and Children s Well-Being Thomas DeLeire University of Wisconsin-Madison Presentation at the IRP Child Health and Well-Being Conference, October 12, 2010 1 What Do We Know? What Do We
More informationProjections/Estimated - Unrestricted Cash / Board Designated Cash & Investments September 2017
Projections/Estimated - Unrestricted Cash / Board Designated Cash & Investments September 2017 25.0 20.0 17.1 16.9 15.0 10.0 11.7 11.0 9.1 10.1 9.7 7.7 7.0 6.8 15.1 14.8 11.5 13.1 13.8 9.9 11.4 12.2 8.4
More informationSmallBizU WORKSHEET 1: REQUIRED START-UP FUNDS. Online elearning Classroom. Item Required Amount ($) Fixed Assets. 1 -Buildings $ 2 -Land $
WORKSHEET 1: REQUIRED START-UP FUNDS Item Required Amount () Fixed Assets 1 -Buildings 2 -Land 3 -Initial Inventory 4 -Equipment 5 -Furniture and Fixtures 6 -Vehicles 7 Total Fixed Assets Working Capital
More information11 May Report.xls Office of Budget & Fiscal Planning
Education and General Fund Actual Revenues and s by Month MTD YTD Change Revenue Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Per 14 Total over FY06 Enrollment Fees $ 8,211 $ 219 $ 41,952 ($ 818) $
More informationSpheria Australian Smaller Companies Fund
29-Jun-18 $ 2.7686 $ 2.7603 $ 2.7520 28-Jun-18 $ 2.7764 $ 2.7681 $ 2.7598 27-Jun-18 $ 2.7804 $ 2.7721 $ 2.7638 26-Jun-18 $ 2.7857 $ 2.7774 $ 2.7690 25-Jun-18 $ 2.7931 $ 2.7848 $ 2.7764 22-Jun-18 $ 2.7771
More informationReport on the Economic Crisis: Initial Impact on Hospitals
Report on the Economic Crisis: Initial Impact on Hospitals November 2008 Executive Summary The capital crunch is making it difficult and expensive for hospitals to finance facility and technology needs.
More informationArizona Economy and Budget
Arizona Economy and Budget FY 2011 and FY 2012 February 8, 2012 Overview Economy Structural Deficit Reductions 2 Population Population Growth 2007 2009 2010 U.S. 1.0% 0.9% 0.7% Arizona 3.1% 0.4% 0.2% 195,000
More informationLOAN MARKET DATA AND ANALYTICS BY THOMSON REUTERS LPC
LOAN MARKET DATA AND ANALYTICS BY THOMSON REUTERS LPC GLOBAL LOAN MARKET DATA AND ANALYTICS BY THOMSON REUTERS LPC Secondary Market Bid Levels: Europe Slide 2 European CLO New Issue Volume Monthly Slide
More informationFinancial & Business Highlights For the Year Ended June 30, 2017
Financial & Business Highlights For the Year Ended June, 17 17 16 15 14 13 12 Profit and Loss Account Operating Revenue 858 590 648 415 172 174 Investment gains net 5 162 909 825 322 516 Other 262 146
More informationBig Walnut Local School District
Big Walnut Local School District Monthly Financial Report for the month ended September 30, 2013 Prepared By: Felicia Drummey Treasurer BIG WALNUT LOCAL SCHOOL DISTRICT SUMMARY OF YEAR TO DATE FINANCIAL
More informationNorris Green, Director
Norris Green, Director Legislative Fiscal Office February 10, 2014 www.lfo.state.al.us (334) 242-7950 Appropriation of State Funds ETF Receipts Appropriations Condition Rolling Reserve Rainy Day Account
More informationQUARTERLY FINANCIAL REPORT
QUARTERLY FINANCIAL REPORT Page Key Trends... 2 Executive Summary... 3 Economic Indicators... 4 General Fund... 8 Public Safety & Justice... 10 Land Use, Housing & Transportation... 11 Health & Human Services...
More informationFiscal Year 2018 Project 1 Annual Budget
Fiscal Year 2018 Project 1 Annual Budget Table of Contents Table Page Summary 3 Summary of Costs Table 1 4 Treasury Related Expenses Table 2 5 Summary of Full Time Equivalent Table 3 6 Positions Cost-to-Cash
More informationUnrestricted Cash / Board Designated Cash & Investments December 2014
Unrestricted Cash / Board Designated Cash & Investments December 2014 25.0 20.0 21.0 20.8 18.9 19.9 15.0 10.0 11.5 12.8 11.6 9.1 10.4 9.8 11.1 10.2 9.8 17.0 16.8 15.4 14.7 14.2 14.1 13.6 13.0 12.0 10.2
More informationBusiness & Financial Services December 2017
Business & Financial Services December 217 Completed Procurement Transactions by Month 2 4 175 15 125 1 75 5 2 1 Business Days to Complete 25 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 217 Procurement
More informationQUARTERLY FINANCIAL REPORT December 31, 2017
California Independent System Operator QUARTERLY FINANCIAL REPORT December 31, 2017 Preliminary and Unaudited 250 Outcropping Way Folsom, CA 95630 (916) 351-4000 CALIFORNIA INDEPENDENT SYSTEM OPERATOR
More informationHealthy Michigan Plan signing, September 2013
Healthy Michigan Plan signing, September 2013 Richard Hirth, Ph.D. Professor & Chair Department of Health Management & Policy National Significance of Michigan Medicaid Expansion Model for compromise as
More informationTHE STATE S REVENUE & BUDGET OUTLOOK. February 2009 Barry Boardman, Ph.D. Evan Rodewald Fiscal Research Division North Carolina General Assembly
THE STATE S REVENUE & BUDGET OUTLOOK February 2009 Barry Boardman, Ph.D. Evan Rodewald Fiscal Research Division North Carolina General Assembly State General Fund, FY 2007-08 Franchise, 2.9% Corporate
More informationHome and Community Based Services (HCBS) Waiver Monthly Surplus-Deficit Report for Waiver Program Expenditures. June 20, 2016
Home and Community Based Services (HCBS) Waiver Monthly Surplus-Deficit Report for Waiver Program Expenditures June 20, 2016 Appropriations and Expenditure Information The Fiscal Year 2015-16 General Appropriations
More informationArkansas Works Overview. Work And Community Engagement Requirement
1 Arkansas Works Overview Work And Community Engagement Requirement Arkansas Works Populations & Work and Community Engagement Requirement 2 Arkansas Works enrollees will fall into three categories for
More informationGovernor Northam s Proposed Amendments to the Budget
Governor Northam s Proposed Amendments to the 2018-20 Budget Presentation to the VML Finance Forum January 8, 2019 Joe Flores Deputy Secretary of Finance Commonwealth of Virginia www.finance.virginia.gov
More informationCity of Joliet 2014 Revenue Review. October 2013
City of Joliet 2014 Revenue Review October 2013 General Fund 2014 Est. Revenues = $163.6 M Licenses, Permits, Fees Gaming Taxes 5% 12% Sales Taxes 27% Income Taxes 9% Charges for Services 14% Other Taxes
More informationUnrestricted Cash / Board Designated Cash & Investments December 2015
Unrestricted Cash / Board Designated Cash & Investments December 2015 25.0 21.0 20.0 19.5 18.9 18.1 16.8 16.5 15.9 15.0 10.0 11.0 12.8 9.1 10.4 9.8 11.1 14.7 14.2 14.1 9.9 12.0 8.4 13.0 10.2 11.6 14.9
More informationMEDICAID FEDERAL SHARE OF MATCHING FUNDS
MEDICAID FEDERAL SHARE OF MATCHING FUNDS revised by EDR based on FFIS Estimated for FFY 2019 August 3, 2017 Effective State Budget Year State adopted February 2017 State State FY real Difference in state
More informationTrust Fund Loans: Interest Charges and Credit Reductions National Employment Law Project UI Conference December 5-6, 2011
Trust Fund Loans: Interest Charges and Credit Reductions National Employment Law Project UI Conference December 5-6, 2011 Mike Miller U.S. Department of Labor Topics Current and projected Title XII loans
More informationCost Estimation of a Manufacturing Company
Cost Estimation of a Manufacturing Company Name: Business: Date: Economics of One Unit: Manufacturing Company (Only complete if you are making a product, such as a bracelet or beauty product) Economics
More informationDivision of Bond Finance Interest Rate Calculations. Revenue Estimating Conference Interest Rates Used for Appropriations, including PECO Bond Rates
Division of Bond Finance Interest Rate Calculations Revenue Estimating Conference Interest Rates Used for Appropriations, including PECO Bond Rates November 16, 2018 Division of Bond Finance Calculation
More informationGeneral Fund Revenue
Millions Percent of Kathy Steinert, Director of Fiscal Services Phone: 541.923.8927 145 SE Salmon Ave Redmond, OR 97756 kathy.steinert@redmond.k12.or.us Date: May 23, 2014 To: Redmond School District Board
More informationJapan Securities Finance Co.,Ltd
Japan Securities Finance Co.,Ltd \ mil ( )ratio of OR Mar-13 Mar-14 Securities Finance Bussiness 14,093 16,363 Margin Loan Business 6,625 9,240 (37.5%) (47.2%) Interest on Loans 1,760 4,012 Interest
More informationFirst Principal Apportionment (P1)
2018-19 First Principal (P1) California Community Colleges Chancellor s Office Carmen Coniglio Sr. Director, Fiscal Services April 9, 2019 Jan Feb Mar Apr May Jun Jul Aug Sep Budget Development for FY
More informationProjections/Estimated - Unrestricted Cash / Board Designated Cash & Investments March 2018
Projections/Estimated - Unrestricted Cash / Board Designated Cash & Investments March 2018 25.0 20.0 19.0 16.9 17.2 15.0 10.0 11.0 10.9 9.1 10.1 9.7 7.7 7.0 6.8 15.1 14.8 14.4 11.5 13.8 9.9 12.1 12.2 8.4
More informationIsle Of Wight half year business confidence report
half year business confidence report half year report contents new company registrations closed companies (dissolved) net company growth uk company share director age director gender naming trends sic
More informationDulles Corridor Enterprise Financial Update Dulles Corridor Advisory Committee Meeting
Dulles Corridor Enterprise Financial Update Dulles Corridor Advisory Committee Meeting December 15, 2014 Discussion Outline Finance Plan for the Metrorail Project Allocation of Estimated Capital Costs
More informationHOLLY DRIVE LEADERSHIP ACADEMY CASHFLOW PROJECTIONS FISCAL YEAR
FISCAL YEAR 201920 2020 2020 PRIOR YEAR P2 P1 P2 201920 201920 Jul19 Aug19 Sep19 Oct19 Nov19 Dec19 Jan20 Feb20 Mar20 Apr20 May20 Jun20 Accrual Actuals INCOME 80118096 Local Control Funding Formula Sources
More informationGENERAL FUND AT A GLANCE Category Budget YTD Actual % % Year Passed Resources 50.00% Uses 50.00% $0 $1,928,600
City of Edmond Monthly Financial Report FY 2007/2008 Through the Month Ended Unaudited - Intended for Management Purposes Only The following is a summary of the City's financial results for operating funds.
More information2009 Reassessment As Impacted by Senate Bill 711
Saint Louis County 2009 Reassessment As Impacted by Senate Bill 711 Impacts of SB711 on the 2009 Reassessment Plan The County must notify property owners of changes in the projected tax liability resulting
More informationBriefing on Fare Structure
Briefing on Fare Structure Budget & Finance Committee January 22, 2019 Joseph G. Costello Senior Vice President, Finance 0 Calendar Date Subject Jan 22 Fare Structure Briefing Feb 26 FY 2018 Operating
More informationWashington State Health Insurance Pool Treasurer s Report November 2014 Financial Review
Washington State Health Insurance Pool Treasurer s Report November 2014 Financial Review 1. 2014 Interim III and 2013 Final True-up Assessment Required An assessment of $2.0 M is required in order to adequately
More informationAIDS Drug Assistance Program. Improving Health... Promoting Wellness
AIDS Drug Assistance Program Improving Health... Promoting Wellness OUR MISSION To Provide Life-Saving Medications, Disease Management Training and Information to Our Clients in a Cost- Effective Way.
More informationUsing projections to manage your programs
Using projections to manage your programs To project total provider reimbursements To do what ifs based on caseloads or other metrics To project amounts of admin & support available for spending Based
More informationFY CAO RECOMMENDED OPERATIONAL PLAN. May 2018
FY 2018-19 CAO RECOMMENDED OPERATIONAL PLAN May 2018 1 AGENDA ECONOMY GOVERNOR S PROPOSED BUDGET FY 2018-19 CAO RECOMMENDED BUDGET NEXT STEPS 2 ECONOMY 3 ECONOMY UNEMPLOYMENT RATE 5.2% 5.2% 4.2% 3.9% 4.7%
More information$180 $160 $140 $120 $100 $80 $60 $40 $20 $ Single Fam -New Apts -New
2012 REVENUE FORECAST Presented by Brian Henshaw September 26, 2011 1 Economic Conditions Housing starts Federal & State deficits Sovereign-debt crisis Bankruptcies Unemployment Stock Market volatility
More informationRetirement Application Packet
Teachers' Retirement System of Alabama Retirement Application Packet Part I This packet includes the following documents: Form 10 - Application for Retirement PEEHIP Insurance Authorization Form Direct
More informationNORTH SYRACUSE CENTRAL SCHOOL DISTRICT. Fund Balance & Budget Assumptions December 3, 2018
NORTH SYRACUSE CENTRAL SCHOOL DISTRICT Fund Balance & Budget Assumptions 2019-2020 December 3, 2018 1 AGENDA Fund Balance Reserves Economic Factors Revenue Assumptions Expenditure Assumptions Budget Timeline
More informationLoveland City School District
Financial Forecast Summary & Report March 24, 2015 Brett Griffith, CFO Loveland City Schools (griffibr@lovelandschools.org) Forecast Purpose This forecast is intended to assist the school district in the
More informationExam 1 Problem Solving Questions Review
Exam 1 Problem Solving Questions Review SECTION 1 The following data were obtained from a recent quarterly report for Dell Computer (in millions): Net revenue $8,028 Cost of revenue $6,580 Inventories:
More informationGENERAL FUND AT A GLANCE Category Budget YTD Actual % % Year Passed Resources 8.33% Uses 8.33% $0 $1,330,750
City of Edmond Monthly Financial Report FY 2008/2009 Through the Month Ended Unaudited - Intended for Management Purposes Only The following is a summary of the City's financial results for operating funds.
More informationPASSENGER REJECTION REDUCTION INITIATIVE KIRK PEREIRA. 24 th April 2018
PASSENGER REJECTION REDUCTION INITIATIVE KIRK PEREIRA 24 th April 2018 WHAT IS THIS PROJECT ABOUT? Well we are not going into that again this year! Nearly everyone in this room knows about the project
More informationUniversity of Houston Student Leadership Forum Budget and Legislative Processes
University of Houston Student Leadership Forum Budget and Legislative Processes June 13, 2012 Overview of the Planning and Budget Process 2 Multiple Cycles January 2012 February 2012 March 2012 April 2012
More informationFood Services Advisory Committee. UH Planning and Budgeting
Food Services Advisory Committee UH Planning and Budgeting November 12, 2010 Food Services Advisory Committee UH Planning and Budgeting Budgeting Process 2 Overview of the Planning and Budget Process Internal
More informationQUARTERLY FINANCIAL REPORT
QUARTERLY FINANCIAL REPORT Page Key Trends...2 Executive Summary...3 Economic Indicators...4 General Fund...8 Public Safety & Justice...10 Land Use, Housing & Transportation...11 Health & Human Services...14
More informationFY2019 MEIF / Auxiliary Services / E&G Budget Discussion
1 of 20 FY2019 MEIF / Auxiliary Services / E&G Budget Discussion Kody Varahramyan Vice President for Research and Dean of the Graduate School Susan J. Hunter President Claire Strickland Chief Business
More informationPerformance Report October 2018
Structured Investments Indicative Report October 2018 This report illustrates the indicative performance of all Structured Investment Strategies from inception to 31 October 2018 Matured Investment Strategies
More informationStatus of the Unemployment Trust Fund and Related Issues. Commission on Unemployment Compensation. Ellen Marie Hess, Commissioner.
Status of the Unemployment Trust Fund and Related Issues Commission on Unemployment Compensation August 8, 2018 Ellen Marie Hess, Commissioner 2 Trust Fund Data Standard Forecast (Millions of Dollars)
More informationStrategic Benefits Consulting Services Contract. Administrative Committee Cheryl D. Orr, Vice President of Human Capital August 14, 2018
Strategic Benefits Consulting Services Contract Administrative Committee Cheryl D. Orr, Vice President of Human Capital August 14, 2018 0 DART s Vision for Healthcare Benefits To create a sustainable benefits
More informationThe Oklahoma Tier Payment System (ETPS)
The Oklahoma Tier Payment System (ETPS) July 26, 2012 For connection problems during the webinar, please contact Adobe Connect at 1-800-422-3623 Please mute your line during the presentation by pressing
More informationBetter Budgeting Practices
Better Budgeting Practices Presentation to the NCSL YNP s Next-Gen Legislators Pre-Conference December 9, 2015 Luke E. Martel Director of Strategic Initiatives Presentation Outline State Budgeting 101
More informationFinancial Report for the Month of SEPTEMBER
WILLOUGHBY, OH Financial Report for the Month of SEPTEMBER Month Ended SEPTEMBER 30, 2013 BOARD OF EDUCATION Mrs. Margaret Warner, President SUPERINTENDENT Mr. Steve Thompson Mrs. Sharon Scott, Vice President
More informationEconomic Activity Index ( GDB-EAI ) For the month of May 2013 G O V E R N M E N T D E V E L O P M E N T B A N K F O R P U E R T O R I C O
Economic Activity Index ( GDB-EAI ) For the month of May 2013 General Commentary May 2013 GDB-EAI for the month of May registered a 3.4% year-over-year ( YOY ) reduction May 2013 EAI was 126.7, a 3.4%
More informationNORTH SYRACUSE CENTRAL SCHOOL DISTRICT. Fund Balance & Budget Assumptions December 4, 2017
NORTH SYRACUSE CENTRAL SCHOOL DISTRICT Fund Balance & Budget Assumptions 2018-2019 December 4, 2017 1 AGENDA Fund Balance Reserves Economic Factors Revenue Assumptions Expenditure Assumptions Budget Timeline
More informationTax Year Dear Client:
Tax Year 2016 Dear Client: This letter is to confirm our understanding of the terms and objectives of our tax services engagement and to clarify the nature and limitations of the tax services to be provided.
More informationCapturing equity gains whilst protecting portfolios
Capturing equity gains whilst protecting portfolios Edward Park Q2 2018 MSCI North America Total Return in USD (2017 Discrete Calendar Months) 4.00% 3.50% 3.00% 2.50% 2.00% 1.50% 1.00% 0% 0.00% Jan-17
More informationFPSBI/M-VI/03-01/10/WN-23 (1+0.09/4)^4-1 ( )/( )-1
Solutions-Irawati Senna 1) B) 2) A) Nominal interest rate Effective rate Inflation Real rate of return 9.00% p.a. 9.31% p.a. 5.50% p.a. 3.61% p.a. (1+0.09/4)^4-1 (1+0.0931)/(1+0.055)-1 3) D) Amount of
More informationCorporate Accounting: Earnings and Distribution
Chapter 20 Corporate Accounting: Earnings and Distribution Net income of a corporation and corporate income taxes Cash dividends Stock dividends Stock splits Appropriations of retained earnings Retained
More informationRevenue Estimating Conference Tobacco Tax and Surcharge Executive Summary
Revenue Estimating Conference Tobacco Tax and Surcharge Executive Summary February 12, 2014 The Revenue Estimating Conference reviewed Tobacco Tax and Surcharge revenues on February 12, 2014. The forecasts
More informationReport on the State Fiscal Year Enacted Budget Financial Plan and Capital Program and Financing Plan
Report on the State Fiscal Year 2017-18 Enacted Budget Financial Plan and Capital Program and Financing Plan July 2017 Message from the Comptroller July 2017 As our nation enters its ninth year of economic
More informationTERMS OF REFERENCE FOR THE INVESTMENT COMMITTEE
I. PURPOSE The purpose of the Investment Committee (the Committee ) is to recommend to the Board the investment policy, including the asset mix policy and the appropriate benchmark for both ICBC and any
More informationFinancing Overview & 2017 GO Bond Capacity Update. Department of Finance April 2017
Financing Overview & 2017 GO Bond Capacity Update Department of Finance April 2017 1 Municipal Bond Overview What is a Municipal Bond? A debt obligation issued by state and local governments to fund public
More informationGeneral Fund Revenue with Comparison to
Date: June 7, 2016 To: From: Dr. Duane Yecha, Superintendent Crook County School Board Members Anna Logan, Director of Business and Finance Subject: Fiscal Report for June 2016 Following is the District
More informationHistorical Pricing PJM COMED, Around the Clock. Cal '15 Cal '16 Cal '17 Cal '18 Cal '19 Cal '20 Cal '21 Cal '22
$50 Historical Pricing PJM COMED, Around the Clock $48 $46 $44 $42 $40 $38 $36 $34 $32 $30 $28 $26 Cal '15 Cal '16 Cal '17 Cal '18 Cal '19 Cal '20 Cal '21 Cal '22 The information presented above was gathered
More informationMonthly Labour Force Survey Statistics December 2018
800 Monthly Labour Force Survey Statistics CALGARY CMA Table 282-0135 Labour force survey estimates (LFS), by census metropolitan area based on 2011 census boundaries, 3-month moving average, seasonally
More informationFPSBI/M-VI/06-01/09/WN-14
Solutions - Rahul 1) C) Present age of Aditi = 43 years Age of Aditi when Rahul Retires = 57 years Life expectancy of Aditi = 77 years Annuity needed = 77-57 = 20 years 2) B) Current Market Value of House
More information2018 Financial Management Classes
2018 Financial Management Classes MONEY MANAGEMENT CLASS/BANKING OPERATONS (1ST & 3RD FRIDAY) INVESTING BASICS (2ND FRIDAY) CREDIT MANAGEMENT BLENDED RETIREMENT SYSTEM/THRIFT SAVINGS PLAN (4TH FRIDAY)
More informationMonthly Labour Force Survey Statistics November 2018
800 Monthly Labour Force Survey Statistics CALGARY CMA Table 282-0135 Labour force survey estimates (LFS), by census metropolitan area based on 2011 census boundaries, 3-month moving average, seasonally
More informationCALHOUN COUNTY CHAMBER OF COMMERCE AND VISITORS CENTER
2017 Economic Forum CALHOUN COUNTY CHAMBER OF COMMERCE AND VISITORS CENTER Information provided by School of Business and Industry THANK YOU to our SPONSORS Calhoun County Economy Forum National Update
More informationNew Jersey Employer Certification
New Jersey Employer Certification Oxford Health Insurance, Inc. or Oxford Health Plans (NJ), Inc. ( Oxford ) Mailing Address: Oxford Group Enrollment, P.O. Box 29142, Hot Springs, AR 71903-9142 800-385-9088
More informationKey IRS Interest Rates After PPA
Key IRS Interest After PPA (updated upon release of figures in IRS Notice usually by the end of the first full business week of the month) Below are Tables I, II, and III showing official interest rates
More informationSecurity Analysis: Performance
Security Analysis: Performance Independent Variable: 1 Yr. Mean ROR: 8.72% STD: 16.76% Time Horizon: 2/1993-6/2003 Holding Period: 12 months Risk-free ROR: 1.53% Ticker Name Beta Alpha Correlation Sharpe
More information