Budget allocations - PowerPoint PPT Presentation


Utah's Budget FY 2023-2024 Overview

Utah's budget for FY 2023-2024 highlights key aspects including revenue sources, budget priorities, long-term fiscal health, and changes in the budget process. The budget breakdown shows allocations for various sectors such as public education, social services, and transportation. Additionally, deta

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Second Interim Board of Education

The Second Interim Board of Education meeting on March 5, 2024, covered topics such as actual finances, fiscal projections, budget solutions, and impacts of the Governor's proposed budget on education funding. Discussions included analysis of budget data, potential budget solutions, and review of de

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FY25 Budget Development Kickoff Overview

The FY25 budget development kickoff outlines the timeline, activities, and key processes involved in developing the budget for January 2024. It includes details on workbook creation, budget materials, planning, resource requests, and budget presentations. Changes in the budget process, planning allo

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Government Printing Works Budget Allocations 2024-25 Briefing

Presentation to the Portfolio Committee on Home Affairs by the Government Printing Works regarding budget allocations for the 2024-25 financial year, covering various aspects such as revenue, capex budget, cost of employment, approved organizational structure, goods & services, expenditure assumptio

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Compliance with Article 66 of the Public Sector Budget Law for Fiscal Year 2023

The document discusses the fulfillment of Article 66 of the Public Sector Budget Law for the fiscal year 2023, detailing approved budget modifications, budget execution progress, and interventions to address and prevent the El Niño phenomenon. It highlights budget reallocations, execution achieveme

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Overview of Utah's Budget for FY 2024-2025

Utah's budget for the fiscal year 2024-2025 is outlined with details on revenue sources, budget priorities, special funding, long-term fiscal health, and budget process changes. The budget allocations cover various sectors including education, transportation, law enforcement, social services, and mo

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NJCEP Proposed FY25 Electric Vehicle Budget & Program Plans Stakeholder Meeting

The NJCEP Proposed Fiscal Year 2025 Electric Vehicle Budget and Program Plans Stakeholder Meeting is scheduled for June 4, 2024. The agenda includes welcome and introduction, meeting logistics, process for comments, overview of budget, and public comments. Stakeholders are encouraged to participate,

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Overview of USF Board of Trustees Fiscal Year 2023-2024 Operating Budget

Explore the details of the University of South Florida Board of Trustees' Fiscal Year 2023-2024 Operating Budget, including objectives, proposed actions, impacts, budget calendar, and projections. The budget covers various aspects such as state appropriations, tuition collections, budget entity allo

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School District Budget Expenditure Analysis 2023-2024

This document outlines the budget for the school district's expenditure in the 2023-2024 fiscal year. It includes details on tax rates, proposed budget changes for various departments like the Board of Education, Chief School Administrator Office, Finance, and Staff. The summary also covers key role

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County Budgeting Process in Mississippi

The process of county budgeting in Mississippi involves identifying needs, forecasting requirements, preparing departmental budget requests, reviewing requests, adopting and implementing the budget, amending the budget, and adopting the final amended budget. Various revenue sources, such as local ad

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Budget Presentation: FY2018-19 Tentative Budget Overview

The FY2018-19 Tentative Budget was presented by Mark Mathers, CFO, and Mike Schroeder, Budget Director. The presentation covered updates on the General Fund, structural deficits, budget recommendations, and required actions to address the deficit. Base budget reductions have reduced the deficit to $

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Changes in Budget Control Procedures and Roles at Corbin de Nagy's Office

In a recent training session conducted by the Budget Office at Corbin de Nagy, significant changes in budget control procedures were highlighted. Starting in 2015-16, spending control will be at the Budgetary Account level for both non-E&G and E&G departments. Budget deficits and cash deficits are n

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Comprehensive Update on Legislative Bills, Budget Allocation, and Reporting Requirements

The legislative update covers key bills and budget allocations pertaining to various critical issues such as juvenile justice realignment, felony incompetent-to-stand-trial solutions, and community assistance programs. It also discusses reporting requirements for eliminated criminal administrative f

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Zimbabwe Ministry of ICT Pre-Budget Presentation Highlights

The pre-budget presentation by Hon. Dr. Tatenda A. Mavetera delves into the digital economy vision for Zimbabwe by 2030. It illustrates the budget allocation trends from 2020 to 2024, highlighting significant declines in allocations. The document further addresses the effects of budget allocations o

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Budget Orientation for Managing Financial Resources

Budget Orientation session for ALL EMPLOYEES THAT MANAGE A BUDGET, including new hires, current employees, and supervisors. Covers budget terminology, types of funds, budget cycle, uses of funds, reconciliation, transfers, time management, and tips from auditors. Explains the budget process, differe

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Budget Orientation Overview for Effective Financial Management

This Budget Orientation provides essential information on budget basics, state and campus budget allocation processes, revenue sources, terminology related to budget scenarios, and key considerations for managing financial resources effectively. It is designed for all employees involved in budget ma

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2023 HOME Program Funding Allocations

The 2023 HOME Program Funding Allocations were presented by Kenny Robinson, Program Coordination Specialist for the City of Longview. The allocations included $74,631.00 for eligible activities such as new construction, homeowner rehab, and tenant-based rental assistance. Three applications were rec

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PTGO General Meeting Agenda and Updates - February 8, 2024

The PTGO General Meeting on February 8, 2024, includes various agenda items such as treasurer reports, proposed bylaw revisions, committee updates, family events, budget allocations, and more. Additionally, there are updates on the bylaws, treasurer's report, budget allocations, and a special presen

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Fiscal Year 2016 Budget and Statement of Work Discussion

Preliminary discussions and recommendations regarding the Fiscal Year 2016 budget and statement of work. Includes budget issues, 2014 and 2015 budget comparisons, steering committee recommendations, and executive committee budget discussions. Focus on budget guidance, funding allocations, and propos

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Federal Funding Allocations for Education Programs in 2023

The detailed breakdown of federal funding allocations for various education programs in 2023 includes grants for disadvantaged students, individuals with disabilities, child nutrition, effective instruction support, career and technical education, and more. The funds also cover nonrecurring grants f

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U.S. Nuclear Weapons Budget for FY24 & Advocacy for Nuclear Threat Reduction Overview

The Fiscal Year 2024 budget for U.S. nuclear weapons activities is $56.6 billion, up by 11% from the FY23 request. The budget includes allocations for the Energy Department, Defense Department, and National Nuclear Security Administration for various nuclear weapon delivery systems and warheads. The

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Fiscal Year 2023 Budget Overview

The content presents detailed information on the fiscal year 2023 budget, including budget cycles, comparisons between fiscal years, source of funds, expenditure plans, and top projects for the Consolidated Municipal Agency (CMA). It covers budget development processes, funding sources, expenditure

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Spectrum Allocations for RPAS C2 Links and ITU-R Resolution 155 Status Update

This content delves into the spectrum allocations for RPAS C2 links to facilitate safe operation in non-segregated airspace, covering the background, regulatory considerations, technical aspects, and updates from ITU-R Resolution 155. It highlights the identified frequency allocations for different

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Detailed Overview of DSG Provisional Allocations and High Needs Block for 2022/23

Exploring the principles and approach behind the 2022/23 DSG allocation models and provisional allocations, this overview delves into the variances, growth, and pressures within the Schools Forum. It covers insights on Early Years funding, increases in hourly rates, and the challenges faced by the H

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Open Budget Meeting Town Hall Overview

The Open Budget Meeting at Clayton State University delves into the process of developing the new budget, emphasizing alignment with strategic priorities. The President has final decision-making authority in budget approvals. The meeting discusses funding requests, strategic plan support, and priori

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Managing Budget Allocations in CUNYFIRST OTPS System

CUNYFIRST OTPS system requires all transactions to be budgeted in specific categories. Before making a purchase, ensure budget balance sufficiency, follow steps to complete budget transfers if needed, and use the Budget Balances Query Viewer to check available balances for your department. Proper bu

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Update on FY20/21 Budget Implementation & FY21/22 Budget Preparation DEG Presentation to LDPG

This presentation provides an update on the approved FY20/21 budget, its performance, reprioritization, supplementary budget requests, and an overview of the FY21/22 budget. It also highlights the shift to Program Based Budgeting and DP engagement, as well as key issues for the LDPG. The approved bu

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Efficient Financial Reporting Guidelines for WP Leaders

Detailed guidelines are provided for WP leaders on budget management, financial reporting, team allocations, timesheets, and fund transfers between fiscal years in a structured and clear format. The content includes information on budget allocations, manpower distribution, financial reporting proced

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Efficient Expense Reporting with Allocations

Streamline your expense reporting process by following a step-by-step guide to create an expense report with allocations. Learn how to clear alerts, add allocations, and submit your report efficiently within your organization's system. Make the most of the allocated budgets for different expenses.

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StreamNet Steering Committee Meeting Update - Nov 10, 2016

The StreamNet Steering Committee Meeting held on November 10, 2016, covered various agenda items such as budget reviews, lessons learned, data assessments, and future funding considerations. Discussions included updates on tribal grants, budget allocations across partners, budget cuts, and challenge

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Town of Berlin FY2022 Board of Finance Budget Review

The Town of Berlin's FY2022 Board of Finance Budget Review on March 3, 2021 outlines a comprehensive budget strategy focusing on structural balance, fiscal restraint, and investment priorities. The proposal includes a total budget of $98.02 million, a mill rate of 35.53 mills, and a breakdown of bud

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Goldendale School District 2023-2024 Budget Overview

The Goldendale School District's 2023-2024 budget highlights include a total budget of approximately $48 million across 5 funds, with significant allocations for educational services, Pearson Online, ESD112 special education services, and employee pay increases. The district is also benefiting from

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School Finance Training for Special Education Allocations

Explore the intricacies of financial management in schools, focusing on subsidizable costs like Gifted & Talented, Transportation, Special Education, and CTE. Learn about allocations for Gifted & Talented programs, Special Education components, and High-Cost Out-of-District placements. Understand th

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Analysis of Health Budget Allocation in Tanzania 2016/17

This analysis examines the trends and distribution patterns of the final budget allocations for health in Tanzania for the fiscal year 2016/17. It builds upon prior analyses to advocate for efficient and effective budget allocations for health, providing valuable insights for decision-makers. The da

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Lagos State Government Ministry of Economic Planning and Budget 2017 Budget Performance Appraisal

The presentation reviews the performance of Lagos State Government's economic planning and budget for the 4th quarter and full year of 2017. It includes an overview of the budget, key focus areas, implementation strategies, revenue and expenditure appraisals, comparative analysis, observations, and

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Santa Monica College Proposed Budget Summary 2023-2024

Santa Monica College's proposed budget for 2023-2024 reflects changes in revenue and expenditure from the previous year. The budget highlights figures related to revenue streams, major expenses, surplus/deficit, and ending fund balance. Additionally, the systemwide budget and state adopted budget fo

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Spectrum Allocations for Mobile and Satellite Services - WRC-12 Agenda

The agenda items from the WRC-12 meeting address spectrum allocations for mobile broadband applications, including IMT, and the use of frequency bands for unmanned aircraft systems in non-segregated airspaces. The ASMG positions and follow-up decisions emphasize the need to protect existing systems

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SGA Budget Report 2019-2020 Overview

The SGA Budget Report for 2019-2020 provides a detailed breakdown of expenses, including employee salaries, club allocations, sports club funding, and total line item expenses. The report also highlights specific club allocations for organizations like The Westfield Voice, Circle K Club, EMS Club, a

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Cal Poly Budget Update and Planning Overview

This document provides an overview of Cal Poly's budget planning calendar for the 2019-20 fiscal year, including key milestones such as the release of the Governor's budget, negotiation processes, allocation planning, and final budget approvals. It also compares the California State University (CSU)

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Budget Costs Specification for Interreg IPA CBC Programme Greece Albania 2014-2020

Detailed specifications for budget costs provided by the Joint Secretariat/Managing Authority of the Interreg IPA CBC Programme for Greece and Albania. The document outlines the requirements, format, and guidelines for budget planning, including beneficiary sections and budget check tables. It empha

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