September 29 October 2, 2014
|
|
|
- Jessica Ramsey
- 5 years ago
- Views:
Transcription
1 September 29 October 2,
2 FY14 Totals (In Thousands) FY14 Expenditures Total Budget Total $19,413.6 Personal Svcs $ 2,356.2 Travel $ Contractual $16,122.9 Commodities $ Capital Outlay $ 3.5 FY14 Revenues Fund Source Total $19,413.6 GFPR $ 7,867.2 Fed receipts $ 3,774.2 GF $ 7,772.2 CF amt from FY14 to FY15 = $19,378.5 Board Approved FY14 Total Budget = $23,523.1 Balance = $4,
3 FY14 Total by Category Ct Category FY14 Board dappr Bud FY14 Exp Difference Exec Admin & Cons $2,651.0 $1,626.6 $1,024.4 CORE costs $ $206.8 $ 13.2 Promo Fulfillment $ $471.0 ($ 71.0) Board & Committee $ $183.1 $216.9 Communication $ 1,200.0 $902.1 $297.9 Technical $ $660.3 $239.7 Retail $3,333.1 $2,480.9 $852.2 Foodservice $2,225.0 $2,223.9 $ 1.1 International $7,970.0 $7,379.2 $590.8 Global Food Aid $ $ $130.2 RFM $ $456.0 ($ 4.0) Advertising $ 1,800.0 $1,113.0 $687.0 Consumer PR $ $ $112.9 A Friedman (sustainability) $ $ $ 0 0 Canned Salmon Philippines $ $246.8 $ 18.2 GRAND TOTAL $23,523.1 $19,413.6 $4,
4 Revenue change from FY14 to FY15 FY14 General Fund Program Receipts (GFPR) was changed to Statutory Designated Program Receipts (SDPR) in FY15. This change will help to protect ASMI funding. Total General Fund revenues were also split between GF and GF Match. The GF Match matches federal receipts received for international grant and is a better classification than just straight GF. 4
5 Revenues FY14 vs FY15 FY14 Revenue Net Auth FY15 Revenue Auth FY14 Revenues FY15 Revenues Total $26,411.6 $26,710.1 GF Prgm Receipts $14,139.4 $ 0 Stat Desig Pgm Rec $ 0 $14,826.5 Federal Receipts $ 4,500.0 $ 4,500.0 General Fund Match $ 0 $ 4,500.0 General Fund $ 7,772.2 $ 2,
6 FY2014 Total = $10,233,
7 FY16 Budget Information Attended the Heads Up Meeting (HUM) on September 17, 2014 for FY16 ASMI requests. FY2016 Governor s Budget released on December 15, FY2016 Governor Amended scenario due to OMB on January 29, Legislature convenes January 20, 2015 Legislature adjourns April 19,
8 Challenges moving forward Staffing challenges Learning existing accounting structure Revamping internal processes New State accounting system July 1, 2015 (FY16) 8
9 AlaskaSeafoodHarvest FINAL CY2013 9
10 CY2013 Harvest Value FY14 Revenues Species DOR Ex Vessel lvl Value Pt Pct. of Total Ttl Groundfish $682,377,707 35% AK Pollock $454,529, % Other GF $227,848,334 12% Salmon $782,941,218 40% Halibut (IFQ) $110,510,049 6% Black Cod (IFQ) $83,122,365 4% Shellfish $288,302,224 15% Herring $16,835,734 1% Total $1,964,089,297 Est. ASMI Tax Revenue $9,820,446 10
11 CY2013 Harvest Value FY14 Revenues Species DOR Ex Vessel Value Pct. of Total Groundfish $682,377,707 35% AK Pollock $454,529,373 23% Other GF $227,848,334 12% Salmon $782,941,218 40% Halibut (IFQ) $110,510, % Black Cod (IFQ) $83,122,365 4% Shellfish $288,302,224 15% Herring $16,835,734 1% Total $1,964,089,297 Est. ASMI Tax Revenue $9,820,446 CY2012 Harvest Value (DOR): $10,005,574 FY14 Funding Difference: $185,128 11
12 2014 Harvest Preliminary Projections 12
13 Species 2014 Harvest Value Estimate 2013 DOR Ex Vessel Value E2014 DOR Ex Vessel Value Est. Value Change Groundfish $682,377,707 $720,000,000 $38,000,000 AK Pollock 454,529, ,000,000 $35,000,000 Other GF 227,848, ,000,000 $2,000,000 Salmon 782,941, ,000,000 ($123,000,000) Halibut (IFQ) 110,510,049 95,000,000 ($16,000,000) Black Cod (IFQ) 83,122, ,000, ($3,000,000) 000) Shellfish 288,302, ,000,000 ($28,000,000) Herring 16,835,734 15,000,000 ($1,800,000) Total $1,964,089,297 $1,830,000,000 ($133,800,000) Est. ASMI Tax Revenue $9,820,446 $9,150,000 ($670,000) 13
14 2014 Harvest Value Estimate This is just an ESTIMATE! These figures are NOT actuals and will likely differ somewhat. However, we do expect the CY2014 Ex Vessel lvl Value to be bt between $1.8B and $1.9B. That would mean ASMI would have $300,000 to $800, less to spend DOR Ex Vessel Value E2014 DOR Ex Vessel Value Est. Value Change Species FWIW we were $44M Groundfish $682,377,707 $720,000,000 $38,000,000 off last year s estimate AK Pollock 454,529, ,000,000 $35,000,000 Other GF 227,848, ,000,000 $2,000,000 at this time, but much Salmon 782,941, ,000,000 ($123,000,000) less if not for the Halibut (IFQ) 110,510,049 95,000,000 ($16,000,000) ADFG/NMFS and DOR Black Cod (IFQ) 83,122,365 80,000,000 ($3,000,000) Shellfish 288,302, ,000,000 ($28,000,000) discrepancy. Herring 16,835,734 15,000,000 ($1,800,000) 000) Total $1,964,089,297 $1,830,000,000 ($ ,000) Est. ASMI Tax Revenue $9,820,446 $9,150,000 ($670,000) 14
15 Questions? 15
16 Thank you! 16
17 FY14 Admin & Consolidated Pgm Program FY14 Budget FY14 Exp Difference Admin Executive Office PS $ $ $160.9 Executive Office Travel $ $ $ 47.3 Fulfillment House $ $ ($ 71.0) Boards & Committees $ $ $216.9 Seafood Market Info Svc (SMIS) $ $ $ 0 Consolidated Costs $1,165.5 $ $602.4 CORE costs $ $ $ 13.2 Boston Go Wild/New Orleans show $ $ 0 $ Website/IT support contract $ $ ($ 55.6) RFM $ $ ($ 40) 4.0) Canned Salmon Philippines $ $ $ 18.2 Adam Friedman (sustainability) $ $ $ 0 Trademark costs $ 50.0 $ 61.8 ($ 11.8) FY14 Total $4,888.0 $3,821.5 $1,
18 FY14 Technical Program Program FY14 Budget FY14 Exp Difference Program Ops $140.0 $166.7 ($26.7) Industry Training $ 10.0 $ 0 $10.0 Trade Education $100.0 $ 20.6 $79.4 Support Materials $ 25.0 $ 79.1 ($54.1) Si Science, Health, Nutrition i $ 25.0 $ 20.0 $ 5.0 Outreach Sustainability Implementation $600.0 $373.9 $226.1 FY14 Total $900.0 $660.3 $
19 FY14 Foodservice Program Program FY14 Budget FY14 Exp Difference Program Ops $375.0 $464.6 ($ 89.6) Marketing $350.0 $347.2 $ 2.8 Operator Promotions $354.0 $366.2 ($ 12.2) Distributor Promotions $287.0 $243.0 $ 44.0 Trade Shows/Confs $179.0 $186.5 ($ 7.5) Trade Education $346.0 $294.2 $ 51.8 Trade Advertising $259.0 $260.0 ($ 1.0) Trade Relations $ 50.0 $ 37.5 $ 12.5 Pink Salmon Mktg $ 24.8 ($ 24.8) FY14 Total $2, $2, ($ 23.9) 19
20 FY14 Retail Program FY14 Budget FY14 Exp Difference Program Operations $ $ ($ 45.5) Marketing Operations $ $ $ Consumer Adv/PR Alignment $ $ Merchandising/POS Development $ $ Retail Training i & Industry Comm $ $ Program Activities $1,058.3 $ Total $2,000.0 $1,761.2 $
21 FY14 Communications Program FY14 Budget FY14 Exp Difference Program Operations $156.0 $113.8 $42.2 Industry Relations $227.0 $208.9 $18.1 $8. Instate Comm/PR $267.0 $294.8 ($27.8) Ak Stock Photo Acquisition $ 80.0 $143.2 ($63.2) Consumer Research $ 30.0 $ 33.5 ($ 3.5) Social Media $140.0 $ 81.8 $58.2 Reserve $100.0 $ 28.3 $71.7 FY14 Total $1,000.0 $904.3 $
22 FY14 Global Food Aid Program Program FY14 Budget FY14 Exp Difference Program Ops $143.0 $159.2 ($16.2) Marketing Ops/Pilot Projects $278.0 $103.4 $03.4 $174.6 $74.6 Pink Salmon Marketing $ 57.0 $ 14.2 $ 42.8 Promos, Trade Shows, Conf $ 61.0 $ 0 $61.0 FY14 Total $539.0 $ $
ALASKA SEAFOOD MARKETING INSTITUTE FY19 COMMUNICATIONS PROGRAM BUDGET. Jeremy Woodrow, ASMI Communications Director May 10, 2018
ALASKA SEAFOOD MARKETING INSTITUTE FY19 COMMUNICATIONS PROGRAM BUDGET Jeremy Woodrow, ASMI Communications Director May 10, 2018 FY19 Comms Program Budget Overview Communications Program FY17 Budget FY18
Dial In Information Toll Free Number: Alternate Number: Access Code: 99697
DRAFT AGENDA ASMI Communications Committee Meeting Monday, March 5, 2018 10 a.m. 1 p.m. AKST Teleconference Dial In Information Toll Free Number: 800 315 6338 Alternate Number: 913 904 9376 Access Code:
Department of Labor and Workforce Development Governor's Operating Budget Request
Fiscal Year 18 Department of Labor and Workforce Development Governor's Operating Budget Request Box 113 Juneau, AK 99811-3 (97) 465-3795 wwwlegfinakleggov Column Definitions 16Actual (FY16 LFD Actual)
COUNTY OF EL PASO FINANCIAL UPDATE LOGO VISION STATEMENT. Government that WORKS
1 COUNTY OF EL PASO FINANCIAL UPDATE VISION STATEMENT El Company Paso County Government that WORKS LOGO 2 OVERVIEW 1. Discussion of Financial Positionincludes revenue, expenditure, and fund balance trends
ALASKA SEAFOOD MARKETING INSTITUTE FY19 INTERNATIONAL PROGRAM BUDGET. Hannah Lindoff, International Program Director May 10, 2018
ALASKA SEAFOOD MARKETING INSTITUTE FY19 INTERNATIONAL PROGRAM BUDGET Hannah Lindoff, International Program Director May 10, 2018 FY19 PROGRAM Budget Overview Program FY 17 FY 18 FY 19 Proposed Program
Department of Labor and Workforce Development Share of Total Agency Operations (GF Only) ($ Thousands)
8, Department of Labor and Workforce Development Share of Total Agency Operations (GF Only) 7, The Department's GF budget grew by $5.5 million (11%) between FY8 and the FY18 Governor's Request--an average
COUNTY OF EL PASO 2010 CAFR UPDATE LOGO VISION STATEMENT. Government that WORKS
1 COUNTY OF EL PASO 2010 CAFR UPDATE VISION STATEMENT El Company Paso County Government that WORKS LOGO 2 OVERVIEW 1. Discussion of Financial Positionincludes revenue, expenditure, and fund balance trends
Overview of the State Education Fund and K-12 Public School Funding
Overview of the State Education Fund and K-12 Public School Funding JOINT EDUCATION COMMITTEE C R A I G H A R P E R A N D T O D D H E R R E I D J O I N T B U D G E T C O M M I T T E E S T A F F A N D L
Legislative Finance Division Page: 1
Centralized Administrative Services Office of Administrative Hearings Increase GF/PR Receipt Authority for Mediation Service Fee Charges to Municipalities and School Districts 18Gov Inc 50.0 37.5 5.0 7.5
ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARY
ESSENTIAL AND POLICY PACKAGE FISCAL IMPACT SUMMARY 200709 010 Vacancy Factor, NonPICS Personal Services and PERS Pension Bonds Name OPE GF LF OF FF Nonlimited All Funds (33,373) 11,641 4,123 (17,609) Salaries
Fiscal Year 2014 Subcommittee Book Department of Labor and Workforce Development Governor's Operating Budget Request
Fiscal Year 24 Department of Labor and Workforce Development ernor's Operating Budget Request Box 32 Juneau, AK 998-32 (97) 465-3795 wwwlegfinstateakus Column Definitions 2Actual (FY2 LFD Actual) - FY2
Status Report & Budget Proposal. May 23, 2013
2012-13 Status & 2013-14 Budget Proposal May 23, 2013 Covered California Budget Cycle Transitioning from calendar year budget, based on spending plan linked to approved federal grants, to an annual budget
Fiscal Note. Expenditures/Revenues Note: Amounts do not include inflation unless otherwise noted below. Included in
Fiscal Note State of Alaska 2016 Legislative Session Bill Version: HB 247 Fiscal Note Number: () Publish Date: Identifier: Department: Title: TAX;CREDITS;INTEREST;REFUNDS;O & G Appropriation: Taxation
Wheaton Warrenville CUSD 200
Wheaton Warrenville CUSD 200 PMA Financial Planning Program Presented by Michael Frances Senior Financial Advisor PMA Financial Network, Inc. January 25, 2012 Process What is the Financial Planning Program
State Budget Overview & Challenges
State Budget Overview & Challenges Leadership Workshop January 18, 2018 Miles Baker Assoc VP, Government Relations Alaska s Fiscal Situation Unrestricted General Funds ($ Billions) $83/barrel FY18 breakeven
Fiscal Year 2013 Subcommittee Book Department of Labor and Workforce Development Governor's Operating Budget Request
Fiscal Year 23 Department of Labor and Workforce Development ernor's Operating Budget Request Box 32 Juneau, AK 998-32 (97) 465-3795 www.legfin.state.ak.us Column Definitions Actual (FY LFD Actual) - FY
ATLANTIC CANADA SEAFOOD SECTOR
ATLANTIC CANADA SEAFOOD SECTOR EXPORT DEVELOPMENT PLAN JANUARY 2018 THE ATLANTIC GROWTH STRATEGY A new all-inclusive, pan-atlantic, whole-of-government approach will harness the region's assets to: identify
UNIVERSITY OF KANSAS MEDICAL CENTER
UNIVERSITY OF KANSAS MEDICAL CENTER Expenditure Actual FY 2015 Est. Est. Operating Expenditures: State General Fund $ 107,261,725 $ 107,973,763 $ 106,488,966 $ 111,555,200 $ 111,555,200 Other Funds 218,372,066
Use of Bering Sea Sablefish Total Allowable Catch in IFQ/non-IFQ Fisheries North Pacific Fishery Management Council Discussion Paper March 2013
Item D-1(b) APRIL 2013 Use of Bering Sea Sablefish Total Allowable in IFQ/non-IFQ Fisheries North Pacific Fishery Management Council Discussion Paper March 2013 Summary Why In response to public testimony
Fiscal Note. Fund Source (Operating Only) 1004 Gen Fund Total Change in Revenues *** *** *** *** *** *** ***
State of Alaska 2013 Legislative Session Identifier: Title: Sponsor: Requester: SB021CS(FIN)-DOR-TAX-03-14-13 OIL AND GAS PRODUCTION TAX RLS BY REQUEST OF THE GOVERNOR Senate Finance Fiscal Note Department:
Gov. Rec. FY Agency Req. FY 2016
KANSAS LOTTERY Actual FY 2014 Agency Est. Agency Req. Agency Req. FY 2017 FY 2017 Operating Expenditures: State General Fund $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Other Funds 328,454,686 343,162,343 333,226,864
PRELIMINARY BUDGET
PRELIMINARY BUDGET 2017-2018 OPERATIONAL FUNDS JULY 31, 2017 EDUCATIO N FUND OPE RATIONS & MAINTE NANCE FUND TRANSPORTAT I ON FUND Operational Funds Revenue Assumptions Property Tax Same as Pre-Preliminary
February 2018 Monthly Financial Report
February 2018 Monthly Financial Report The community is the foundation of our school system. Working together we can give our children expanded opportunities in safe, high performing 21st century schools.
KANSAS PUBLIC EMPLOYEES RETIREMENT SYSTEM
KANSAS PUBLIC EMPLOYEES RETIREMENT SYSTEM Actual FY 2016 Agency Est. Agency Req. Agency Req. FY 2019 FY 2019 Operating Expenditures: State General Fund $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Other Funds 49,910,068
From: Alexa Tonkovich, International Program Director
To: ASMI Board of Directors Date: May 5, 2015 From: Alexa Tonkovich, International Program Director RE: Proposed FY 2016 International Program Budget The following is a summary of the proposed FY 16 International
City of El Paso de Robles Operating and Maintenance Budget Four Year Financial Plan Fiscal Year to
EMERGENCY SERVICES: Department No. 220 All Divisions Total Employee Services 3,611,238 3,600,112 4,107,500 4,010,000 4,328,700 4,421,400 4,524,500 Total Maintenance & Operations 1,868,421 1,869,977 2,007,700
ALASKA SEAFOOD MARKETING INSTITUTE FY18 International PROGRAM BUDGET. Hannah Lindoff, International Program Director May 8, 2017
ALASKA SEAFOOD MARKETING INSTITUTE International PROGRAM BUDGET Hannah Lindoff, International Program Director May 8, 2017 International Program Budget Overview Program FY 16 FY 17 FY 18 Proposed Program
FUND BALANCE: Beginning Fund Balance ,762,681 14,762,681 Ending Fund Balance (2,101,359) (10,014,312) 6,836,532 (1,316,829)
General Fund - Third Quarter Report Three Month Period Ending March 31, 2015 Property Taxes $ 20,503,990 $ 4,455,514 21.7% $ 20,047,628 $ 5,961,351 29.7% Specific Ownership Tax 1,932,704 1,574,894 81.5%
KANSAS HUMAN RIGHTS COMMISSION
KANSAS HUMAN RIGHTS COMMISSION Expenditure Actual FY 2015 Est. Est. Operating Expenditures: State General Fund $ 1,064,562 $ 1,056,587 $ 1,047,722 $ 1,114,276 $ 1,076,515 Other Funds 373,152 390,982 390,982
Proposed Public Safety Levy. City of Billings
Proposed Public Safety Levy City of Billings Public Safety Revenues FY15 Budget General Fund, $21,911,000, 58% Other Sources, $3,858,074, 10% 1999 Levy, $3,757,528, 10% 2004 Levy, $8,200,000, 22% 64% of
EAGLE COUNTY, COLORADO ANNUAL BUDGET Open space acquisitions have created many new recreational opportunities in Eagle County.
Open space acquisitions have created many new recreational opportunities in Eagle County. www.eaglecounty.us EAGLE COUNTY, COLORADO ANNUAL BUDGET 2013 ADOPTED DECEMBER 11, 2012 Adopted Budget Eagle County
WESTERN ILLINOIS UNIVERSITY BOARD OF TRUSTEES September 28, 2018
WESTERN ILLINOIS UNIVERSITY BOARD OF TRUSTEES September 28, 2018 Resolution No. 18.9/3 FY2019 All-Funds Budget Resolution: WHEREAS must prepare an annual all-funds budget for Appropriated Funds, University
PUBLIC WORKS FLEET MAINTENANCE
MISSION STATEMENT Fleet Maintenance is a service program of the Public Works Department. The Public Works Department s mission is to ensure water and wastewater utilities, waste management, public transportation,
Holly Ridge Town Council Special Meeting Budget Workshop # 1 Tuesday, May 20 th, :00 P.M.
Town of HOLLY RIDGE PO Box 145 * Holly Ridge, NC 28445 * Phone (910) 329-7081 * Fax (910) 329-1593 Holly Ridge Town Council Special Meeting Budget Workshop # 1 Tuesday, May 20 th, 2014 2:00 P.M. 1. Call
Agency of Natural Resources FY2016. Budget Documents
Agency of Natural Resources FY2016 Documents Agency of Natural Resources Table of Contents Page # Agency Mission, of Departments and Key Issues 3 Central Office Mission, of Divisions, Appropriations, and
Haines Economic Development Plan: Economic Baseline Report
Haines Economic Development Plan: Economic Baseline Report Prepared for: Prepared by: Presentation Project overview Economic baseline data Population and demographics Income and employment Transportation
Gov. Rec. FY Agency Req. FY 2016
KANSAS STATE FAIR Actual FY 2014 Agency Est. Agency Req. Agency Req. Operating Expenditures: State General Fund $ 247,751 $ 312,700 $ 312,700 $ 285,950 $ 285,950 $ 263,550 $ 263,550 Other Funds 5,576,739
Summary Budget Comparison Southeast
Summary Budget Comparison Southeast FY 2011-12 Actual FY 2012-13 Budget FY 2012-13 Revised Budget FY 2012-13 Estimate FY 2013-14 Revenues By Source Convention Development Taxes $ 1,252,827 $ 1,182,521
KANSAS PUBLIC EMPLOYEES RETIREMENT SYSTEM
KANSAS PUBLIC EMPLOYEES RETIREMENT SYSTEM Actual FY 2014 Agency Est. Operating Expenditures: State General Fund $ 3,206,401 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Other Funds 48,561,814 51,234,869 51,143,365 52,660,641
Highlights of Significant Budget Changes (FY05 to FY18)
4 5 6 7 8 9 10 FY07 11 1 16 FY09 17 FY09 18 (FY05 to ) FY06 Executive Commissioner's Administration FY06 AIDEA / AIDEA / Advocacy FY06 Banking & Banking & Deleted a Public Information r position Funding
WASTE MANAGEMENT MISSION STATEMENT FY07 BUDGET FOR WASTE MANAGEMENT $957,500 PUBLIC WORKS DEPARTMENT CORE SERVICES
MISSION STATEMENT Waste Management is a service program of the Public Works Department. The Public Works Department s mission is to ensure water and wastewater utilities, waste management, public transportation,
Fish Division Marine and Columbia River Fisheries Program
Fish Division Marine and Columbia River Fisheries Program 20172019 Organization Chart GOVERNOR COMMISSION DIRECTOR DEPUTY DIRECTOR OF FISH & WILDLIFE PROGRAMS DEPUTY DIRECTOR OF ADMINISTRATIVE PROGRAMS
WICHITA STATE UNIVERSITY
WICHITA STATE UNIVERSITY Expenditure Actual FY 2015 Operating Expenditures: State General Fund $ 70,934,109 $ 75,278,380 $ 74,275,237 $ 74,879,391 $ 74,879,391 Other Funds 218,063,313 226,509,672 227,512,815
PUBLIC WORKS FLEET MAINTENANCE
MISSION STATEMENT Fleet Maintenance is a service program of the Public Works Department. The Public Works Department s mission is to ensure water and wastewater utilities, waste management, public transportation,
Community Corrections. Department Narrative and Strategic Plan 2. Summary of Revenue and Expense Community Corrections Fund 4
Department Narrative and Strategic Plan 2 Summary of Revenue and Expense Fund 4 1 Overview Department Mission/Purpose The mission of Clackamas County is to provide supervision, resources, interventions,
Alaska After Prudhoe Bay: Prospects for the Economy
Alaska After Prudhoe Bay: Prospects for the Economy by Scott Goldsmith Institute of Social and Economic Research University of Alaska Anchorage COUNCIL OF PETROLEUM ACCOUNTANTS SOCIETY ANNUAL MEETING April
BOSTON PUBLIC SCHOOLS BPS FINANCIAL CONTEXT AND FY17 PLANNING
BPS FINANCIAL CONTEXT AND FY17 PLANNING 1 Reminder of the why Do more of what works for kids. 2 Topics for discussion Background and context Historic trends in the BPS budget Preliminary planning for FY17
Department of Environment and Natural Resources
Department of Environment and Natural Resources Natural and Economic Resources Appropriations Subcommittee April 2013 Today s Agenda Department Budget Overview Administration and Programs in Secretary
SCHOOL BOARD OF PINELLAS COUNTY, FLORIDA. Public Hearing on. 2006/07 Millage Rates & District Budget
SCHOOL BOARD OF PINELLAS COUNTY, FLORIDA Public Hearing on 2006/07 Millage Rates & District Budget September 12, 2006 (7:00 p.m.) Conference Hall School Administration Building 301 4th Street SW, Largo,
Gov. Rec. FY Agency Req. FY 2018
UNIVERSITY OF KANSAS Actual FY 2016 Agency Est. FY 2017 FY 2017 Agency Req. Agency Req. FY 2019 FY 2019 Operating Expenditures: State General Fund $ 129,474,124 $ 130,488,578 $ 130,439,226 $ 127,920,517
MAJOR HEAD: 2011 PARLIAMENT/STATE/UNION TERRITORY LEGISLATURES. Revised Estimates ,00,00 89,00,00 82,90,00 82,84,37 95,00,00
STATEMENT SHOWING ACTUAL EXPENDITURE (), BUDGET ESTIMATES AND REVISED ESTIMATES() AND BUDGET ESTIMATES (2016-17) IN RESPECT OF DEMAND NO. 70 LOK SABHA EXPENDITURE: NON-PLAN MAJOR HEAD: 2011 PARLIAMENT/STATE/UNION
DEPARTMENT OF REVENUE FY2018 HOUSE FINANCE BUDGET SUBCOMMITTEE NARRATIVE REPORT February 20, 2017
DEPARTMENT OF REVENUE FY2018 HOUSE FINANCE BUDGET SUBCOMMITTEE NARRATIVE REPORT February 20, 2017 SUBCOMMITTEE MEMBERS: (in alpha order) Rep. Seaton, Chair Rep. Birch Rep. Josephson Rep. Kito Rep. Knopp
James L. Anderson & Chris Anderson University of Rhode Island
James L. Anderson & Chris Anderson University of Rhode Island Funded by the International Coalition of Fisheries Associations (ICFA) IIFET 2010 July 13-16, 2010 Montpellier, France Some Guiding Principles
Analysis of Commercial Fishing Licence, and Quota Values. As at December 31, Prepared for Fisheries and Oceans Canada, Pacific Region
Analysis of Commercial Fishing Licence, and Quota Values As at December 31, 2016 Prepared for Fisheries and Oceans Canada, Pacific Region Prepared by Ian Simpson, isimpson@castlemain.com Table of Contents
March 2, 2015 M E M O R A N D U M
March 2, 2015 M E M O R A N D U M TO: Provost Frederika Fraka Harmsen Vice President Ming Tung Mike Lee Vice President Phil Garcia Vice President Christine Lovely Vice President Larry Gilbert Vice President
DEPT. DIRECTOR: SUBJECT: Adoption of the City of Encinitas Internal Cost Allocation Plan for fiscal years and
MEETING DATE: July 15, 2015 PREPARED BY: Tim Nash Finance Director DEPT. DIRECTOR: Tim Nash DEPARTMENT: Finance CITY MANAGER: Glenn Pruim, Acting SUBJECT: Adoption of the City of Encinitas Internal Cost
Revenue Options for the State of Alaska
Revenue Options for the State of Alaska Status Update and Presentation to Alaska Municipal League Anchorage, Alaska Pat Pitney, Office of Management and Budget Director Ken Alper, Tax Division Director
Regulators' Budget. May Regulators Budget: More for Homeland Security, Less for Environmental Regulation
May 2018 40 Regulators' Budget Regulators Budget: More for Homeland Security, Less for Environmental Regulation An Analysis of the U.S. Budget for Fiscal Years 1960 through 2019 by Susan Dudley & Melinda
A Bill Regular Session, 2019 SENATE BILL 117
Stricken language will be deleted and underlined language will be added. 0 0 0 State of Arkansas nd General Assembly As Engrossed: S// S// S// A Bill Regular Session, 0 SENATE BILL By: Joint Budget Committee
Mazda Motor Corporation FY2003 RESULTS & FY2004 PROJECTIONS
Mazda Motor Corporation FY2003 RESULTS & FY2004 PROJECTIONS May 13, 2004 1 FY2003 Results & FY2004 Projections OUTLINE Highlights FY2003 Results FY2004 Projections U.S. Market Actions Close 2 FY2003 Results
WINFIELD CORRECTIONAL FACILITY
WINFIELD CORRECTIONAL FACILITY Actual FY 2014 Agency Est. Operating Expenditures: State General Fund $ 12,994,751 $ 13,196,053 $ 12,947,217 $ 13,574,990 $ 12,861,719 $ 13,918,323 $ 13,268,966 Other Funds
Governor's July 2009 Unallotments FY and FY Planning Estimates
1 Budget Balance, 2009 End-of-Session* -2,676,292-3,105,180 2 3 Property Tax Recognition Adjustment** Exp -600,672-600,672 4 School Aid Payment Deferral** Exp -1,068,593 1,068,593 0 1,170,360 5 School
Northern Branch Jail Project
BUDGET & FULL-TIME EQUIVALENTS SUMMARY & BUDGET PROGRAMS CHART Operating $ 24,071,489 Capital $ - FTEs - Northern Branch Jail Team (General Services and Sheriff's Office) Northern Branch Jail Project (AB900)
International Church of the Foursquare Gospel Cabinet 2011 Financial Report
International Church of the Foursquare Gospel 2012 Cabinet 2011 Financial Report 1 Statement of Activities (by Department) For the years ended (000s) 12/31/11 12/31/10 12/31/09 Revenues ICFG Foundation
WASTEWATER MISSION STATEMENT FY16 ADOPTED BUDGET $ 12,248,700. PUBLIC WORKS DEPARTMENT CORE SERVICES Waste Management 5%
MISSION STATEMENT Wastewater Utility is a service program of the Public Works Department. The Public Works Department s mission is to ensure water and wastewater utilities, waste management, public transportation,
Department of Public Safety Governor's Operating Budget Request
Fiscal Year 29 Department of Public Safety Governor's Operating Budget Request Box 32 Juneau, AK 998-32 (97) 465-3795 wwwlegfinakleggov Column Definitions 7Actual (FY7 LFD Actual) - FY7 actual expenditures
Accessed by. from :10211
Very Successful Scenario Year 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 [1] Year Number 0 1 2 3 4 5 6 7 8 9 10 Revenue Avg. Enrollments / Course [2] 5000 5000 5000 5000 5000 5000 5000 8750
Children, Youth & Families AODA - Children, Family, Adult SUBPROGRAM:
DEPARTMENT: DIVISION: PROGRAM: SUBPROGRAM: Human Services Children, Youth & Families AODA - Children, Family, Adult N/A PRELIMINARY GPR REVISED APPR AGENCY REDUCTION AGENCY YR FUND AGN ORG ACT OBJ UNIT
April 30, Capt. Paul Howard New England Fishery Management Council 50 Water Street Newburyport, MA 01950
April 30, 2012 TO: RE: Capt. Paul Howard New England Fishery Management Council 50 Water Street Newburyport, MA 01950 Groundfish Amendment 18 Scoping Comments The Northeast Seafood Coalition is pleased
UNIVERSITY OF KANSAS MEDICAL CENTER
UNIVERSITY OF KANSAS MEDICAL CENTER Actual FY 2016 Agency Est. Agency Req. Agency Req. FY 2019 FY 2019 Operating Expenditures: State General Fund $ 103,090,804 $ 107,348,826 $ 107,338,520 $ 104,223,345
OAKLAND COUNTY, MICHIGAN
PROPRIETARY FUNDS 53500 - CLEMIS Revenues Revenue Charges for Services 630004 Access Fees Non Oakland 0 596,187 596,187 643,882 695,392 619,025 668,547 722,030 630005 Access Fees Oakland 0 267,740 267,740
PERIODIC BUDGET DISCUSSION & ANALYSIS
PERIODIC BUDGET DISCUSSION & ANALYSIS Date: Tuesday, May 1, 2012 To: cc: From: Rusty Gregory, Chief Fiscal Officer, CTTC Moss Adams, LLP, CPA CTTC Board of Commissioners Caroline Beteta, President & Chief
Peninsula Fishermen s Coalition
Peninsula Fishermen s Coalition Beth Stewart, Executive Director 2767 John Street, Juneau, AK 99801 Phone: 907.364.3646 Cell Phone: 907.635.4336 Email: bethontheroad@gmail.com Eric Olson, Chairman January
HINGHAM PUBLIC SCHOOLS BUDGET OVERVIEW FOR FY 18. Operating Budget Proposal from the Administration to the School Committee January 5, 2017
HINGHAM PUBLIC SCHOOLS BUDGET OVERVIEW FOR FY 18 Operating Budget Proposal from the Administration to the School Committee January 5, 2017 BUDGET PROCESS for FY 2018 School Committee meets in a planning
FY17 FY16 Valley Metro RPTA Sources of Funds FY17 vs FY16
FY17 ADOPTED ANNUAL OPERATING AND CAPITAL BUDGET Valley Metro Regional Public Transportation Authority (RPTA) provides public transportation services for Maricopa County located in the metro Phoenix, Arizona.
Village of Elwood Budget for FY Fund Summary
Fund Summary Description Projected Actual Budget Year End Budget 2017-18 2018-19 2018-19 2019-20 GENERAL Beginning Balance $ 1,742,113 $ 1,893,013 $ 1,893,013 $ 2,375,524 Revenues $ 3,482,778 $ 4,473,324
Transportation Funds Forecast November 2018
Transportation Funds Forecast November 2018 Released December 7th, 2018 Forecast Highlights FY 2018-19 HUTD revenues are up $12.9 million - 0.3 percent Gas tax is up $13.1 million (0.7 percent), registration
PUBLIC WORKS FLEET MAINTENANCE
MISSION STATEMENT Fleet Maintenance is a service program of the Public Works Department. The Public Works Department s mission is to ensure water and wastewater utilities, waste management, public transportation,
OAKLAND COUNTY, MICHIGAN
PROPRIETARY FUNDS 53500 - CLEMIS Revenues Revenue Charges for Services 630004 Access Fees Non Oakland 649,756 619,025 619,025 668,547 722,030 631,117 681,437 681,437 630005 Access Fees Oakland 278,620
FY 2019 FINAL BUDGET APPROVAL PRESENTATION JUNE 19, 2018
FY 2019 FINAL BUDGET APPROVAL PRESENTATION JUNE 19, 2018 GENERAL FUND OVERVIEW REVENUES INCREASE PERCENTAGE FY 2019 BUDGET FY 2018 BUDGET (DECREASE) OF TOTAL LOCAL 216,319,332 197,080,433 19,238,899 48.51%
Swampscott Board of Selectman
Swampscott Board of Selectman 1 Agenda 2 FY2018 REVALUATION RESULTS COMP. 2017 v. 2018 Property Type Description FY 2017 Parcel Count FY 2017 Assessed Value FY 2018 Parcel Count FY 2018 Assessed Value
FY 2016 CURRENT FUNDS BUDGET
FY 2016 CURRENT FUNDS BUDGET This page left blank intentionally. WAYNE STATE UNIVERSITY FY 2016 CURRENT FUNDS BUDGET Table of Contents I. Budget Highlights Overview Presentation... A-1 II. III. IV. Board
partially offset by slightly higher
December 11, 2012 To: School Board Members Dr. John A. Stewart, Superintendent From: Pennie L. Zuercher, Director of Financial Reporting Via: Mark Grey, Assistant Superintendent, Business Services Re:
SHERIFFS DEPARTMENTS FY14 BUDGET
SHERIFFS DEPARTMENTS FY14 BUDGET Sheriffs are elected county law enforcement officers selected by the voters of each of Vermont s 14 counties. The election is set forth in the Vermont Constitution, Art
PRELIMINARY REVENUE BUDGET
PRELIMINARY 2015-2016 REVENUE BUDGET Unrestricted Funds (State and local) Campus Community Board Approved 5/27/15 Charter School Anticipated % Receipts Bd Approved FY 2016 Budget Receipt To Date Received
SALAD. Budget Information Session. April 7, 2016
SALAD Budget Information Session April 7, 2016 Growth"in"Cost"Drivers"(2004=0)" $200,000# Salary#Increases# Debt#Service# Financial#Aid# $150,000# $"Thousands" $100,000# $50,000# $0# 2005# 2006# 2007#
EMERGENCY MEDICAL SERVICES / FIRE ADMIN.
EMERGENCY MEDICAL SERVICES / FIRE ADMIN. The Department of Emergency Medical Services (EMS) provides state-of-the-art, advanced life support (paramedic) emergency medical response and transport services
Snow Crab Outlook 2017 John Sackton
Snow Crab Outlook 2017 John Sackton New Brunswick, March 27-28 Shediac, Moncton, Shippigan 1 Background Seafood market analyst since 1997 Prepared Preseason price and market outlooks on shrimp and crab
J ~ LAKE BRANT SPECIAL DEPENDENT DISTRICT. ';j ~ ~
LAKE BRANT SPECIAL DEPENDENT DISTRICT BUDGET CATEGORIES REVENUES 363.10 SPECIAL ASSESSMENTS 366.00 DONATIONS 361.00 INTEREST TOTAL GROSS REVENUES MINUS5% PLUS: 384.00 DEBT PROCEEDS 389_90 EST BEGINNING
Performance of the Northeast Groundfish Fishery
Performance of the Northeast Groundfish Fishery Tammy Murphy, Andrew Kitts, David Records, Chad Demarest, Daniel Caless*, John Walden and Sharon Benjamin Social Sciences Branch, Northeast Fisheries Science
NEW ENGLAND FISHERY MANAGEMENT COUNCIL SEEKS YOUR COMMENTS ON CONSERVATION AND MANAGEMENT OF THE MULTISPECIES FISHERY
NEW ENGLAND FISHERY MANAGEMENT COUNCIL SEEKS YOUR COMMENTS ON CONSERVATION AND MANAGEMENT OF THE MULTISPECIES FISHERY The New England Fishery Management Council (Council) proposes to draft regulations
TEXAS FACILITIES COMMISSION REQUESTED OPERATING BUDGET - FY 2018
TEXAS FACILITIES COMMISSION REQUESTED OPERATING BUDGET - FY 2018 TEXAS FACILITIES COMMISSION FISCAL YEAR 2018 BUDGET EXECUTIVE SUMMARY The Texas Legislature appropriates funds to state agencies once every
2/9/2018. Unemployment Southeastern State Comparison December 2017 Alabama 3.5% Southeast Avg 4.1%
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
Florida International University Budget Concepts & On-Line Tool Training. February 25 28, 2014
Florida International University Budget Concepts & On-Line Tool Training February 25 28, 2014 1 Workshop Objectives Budget Assumptions Budget Development Important Concepts Forecast Versus Requested Budget
House Finance Committee December 6, 2016
House Finance Committee December 6, 2016 Governor s FY 2018 and FY 2017 revised budgets are due January 19 6 weeks from now Overall fiscal situation for current year, budget and out-years Economy Projections
Budget Study Session A Fiscal Profile of CVUSD. Business Services Division September 12, 2012
Budget Study Session A Fiscal Profile of CVUSD Business Services Division September 12, 2012 Budget Study Session #1 Common School Financial Terms Concurrent Budget Cycles State of California Budget CVUSD
MOUNT PLEASANT ELEMENTARY SCHOOL DISTRICT San Jose, California. FINANCIAL STATEMENTS June 30, 2011
MOUNT PLEASANT ELEMENTARY SCHOOL DISTRICT San Jose, California FINANCIAL STATEMENTS June 30, 2011 FINANCIAL STATEMENTS WITH SUPPLEMENTARY INFORMATION For the Year Ended June 30, 2011 TABLE OF CONTENTS
Budget Update Budget Amendments Fiscal 2019
Budget Update Budget Fiscal 2019 The following budget adjustments were recorded for the period 9/1/18 to 9/30/18: Restricted Other Revenue Description FY19 Cecil County VLT grant partial funding of Emergency
University Budget Committee. April 13, 2018
University Budget Committee April 13, 2018 1 Agenda I. Welcome II. Review and Approve Minutes from March 23, 2018 III. IV. UBC Feedback on Academic Senate Resolution on Increasing Faculty Involvement in
House Finance Committee January 11, 2012
House Finance Committee January 11, 2012 State budgetary problems continue Governor s FY 2013 and FY 2012 revised budgets due Jan 19 Requested extension to Jan 31 Focus is on overall fiscal situation for