Budget gap - 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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Budgeting Overview at Montclair State University

This presentation provides an overview of budget management concepts, departments, systems, and processes at Montclair State University. It covers the definition of a budget, the roles of the Office of Budget and Planning, the Division of Finance and Treasury, and the MSU Foundation in budgeting and

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UNC Charlotte Budget Office Overview

Explore the functions of UNC Charlotte's Budget Office, detailing the personnel, budget management, fund types, and revenue sources. Learn about the key figures in the office and the different fund categories like General Fund, Non-General Fund, and Personnel Budget. Gain insights into budget proces

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Budget Projection

Explore detailed insights into your company's budget projections, actual cost versus budget, month-wise budget forecasting, overhead cost analysis, and quarterly budget analysis. Identify key variances, cost breakdowns, revenue trends, and budget allocation for informed decision-making and financial

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Nottingham City Council Budget Consultation 2024/25 Overview

Nottingham City Council is seeking public input on its draft budget for the upcoming year 2024/25. The council faces a significant budget gap of 50 million due to increased demand for adult care, children's services, and homelessness prevention, along with rising costs and financial governance chall

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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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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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Murray City School District FY25 Budget Overview

Murray City School District is preparing for the FY25 budget hearing in June 2024. The budget officer, usually the superintendent, must submit a tentative budget before June 1 each year. Legal requirements include holding a public hearing and publishing budget information for public inspection. The

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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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Charlton Fire District 2021 Budget Overview

The Charlton Fire District's 2021 budget process involves preparing, adopting, and finalizing the annual budget with public input. The budget includes personal services, fire equipment, capital outlay, and fire protection expenses. Various steps are taken to ensure the budget meets the district's ne

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Gender Pay Gap Analysis and Parity Initiatives in City of Harare

The City of Harare has sex-disaggregated data on employment showing disparities in earnings between men and women. The average monthly earnings for full-time and casual positions reveal a gender wage gap of 0.96%. Reasons for this gap include job segregation and manual labor preferences, affecting w

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Understanding Adjusted Budget in Hyperion

In Hyperion, a scenario represents a storage folder for data, with three main scenarios compared for budget adjustments: Actuals, Original Budget, and Adjusted Budget. The Hyperion Adjusted Budget module allows users to copy and update data from these scenarios to maintain a balanced budget. Pre-pop

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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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Understanding Budget Basics for Comprehensive Budget Development

Components necessary for comprehensive budget development include categories of spending like direct costs, personnel costs, and facilities & administrative costs. Budget construction may vary by sponsor, but a detailed budget is required at submission. Personnel costs cover various types of employe

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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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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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Exploring the Benefits of Taking a Gap Year After High School

Discover the various opportunities and benefits of taking a gap year post-high school, including insights from counselors and graduates, options for programs like academic courses, community service, and travel experiences, along with suggestions on how to start and what questions to ask when consid

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Sample Fit-Gap Kick-Off Approach for Agencies

Illustration of how agencies can develop a fit-gap approach, manage stakeholders, and identify capability gaps through a Sample Fit-Gap Kick-Off guided by M3 Playbook Lessons Learned. The kick-off includes assessing requirements, developing a detailed approach with a BPR statement, and using live de

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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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Understanding Gender Pay Gap Report at Abbeycroft Leisure

Gender Pay Gap (GPG) Report at Abbeycroft Leisure reveals a mean gender pay gap of -13.52% and a median gap of -3.81%. While women earned more on average than men, there was no bonus gender pay gap due to no bonuses paid in the relevant period. The composition of the workforce, bonus gender pay gaps

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Gender Pay Gap Data Analysis at NICE - 2022/23

Delve into the gender pay gap data analysis at NICE for the reporting period of 2022/23, highlighting a mean gender pay gap of 7.36%, improvements in gender equality, disparities faced by women, and plans for further reducing the gap in 2024.

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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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Integrating Spending Reviews into the Budget Cycle: Best Practices and Recommendations

To integrate spending reviews effectively into the budget cycle, align the process with the budget calendar, ensure consistency with medium-term frameworks, and incorporate outcomes into budget decisions. Countries like Australia, the UK, Ukraine, Italy, and Slovakia have institutionalized spending

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UCOP Budget Development System Overview

Detailed overview of the UCOP Budget Development System for the FY1314 budget, including system logon instructions, workflow navigation, tool bar overview, data entry flow, payroll budget entry, budget allocation, review process, and deadlines for submission. The system provides access to view/edit/

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Understanding the US Federal Budget Process

Explore the intricate details of the US federal budget process, including budget formulation, presentation, and execution. Learn about discretionary spending, agency budget development, and the multi-year budget trend. Discover the authority for the US budget as outlined in the US Constitution. Unve

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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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Overview of 2022/23 Budget Engagement and Proposals

The 2022/23 Budget Engagement outlines the financial context, funding requirements, and measures to balance the budget in the face of Covid impacts, inflation, and new demands. Core Spending Power allocation, council tax, and government grant incomes are detailed, along with budget performance forec

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Understanding Budget Adjustments vs. Budget Amendments in AEL WIOA Summer Institute

Explore the differences between budget adjustments and budget amendments in the context of AEL WIOA Summer Institute's financial processes. Budget adjustments allow for moving a sum less than 20% without an amendment, while budget amendments involve larger changes and require specific approvals. Lea

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School Budget Development Process Overview

The School Budget Development Process Overview provides a detailed look at the steps involved in creating a budget aligned with the school's strategic plan. It highlights the roles of the principal and the GO Team, emphasizing the importance of strategic priorities, budget parameters, and feedback s

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Gender Pay Gap Report for Linley & Simpson Ltd: Insights and Commitments

This report presents the gender pay gap data for Linley & Simpson Ltd as of 5th April 2022, highlighting a 46% ordinary pay gap and detailing efforts towards aligning pay for jobs of equal value. The company emphasizes fair pay, diversity, inclusion, and development opportunities. Factors impacting

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Gender Pay Gap Analysis and Action Plan for 2023

The gender pay gap persists, with women earning significantly less than men due to various factors including caring responsibilities, low-skilled jobs, part-time work, and discrimination. In 2023, the national median pay gap stands at 9.4%. NHS Gloucestershire ICB has reported a mean gender pay gap

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Understanding Poverty, Racial Wealth Gap, and Tax Fairness

This training program is designed to review basic information on poverty, inequality, and the racial wealth gap, understand the creation and perpetuation of the racial wealth gap, learn about policy tools to narrow the gap, and empower individuals to take action towards ending hunger and poverty. Th

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Gender Pay Analysis at Savills Management Resources Ltd

The 2018 Gender Pay Gap analysis for Savills Management Resources Ltd reveals a mean hourly full pay gap of -1.3% and a median hourly full pay gap of -12.3%, both favoring female employees. However, the mean bonus pay gap slightly favors male employees by 0.1%, while the median bonus pay gap favors

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Gender Pay Gap Report 2023: Sherry Fitzgerald Analysis & Actions

The Gender Pay Gap Report 2023 by Sherry Fitzgerald reveals a 29% mean gap and a 30% median gap in hourly remuneration between men and women, showing improvement from the previous year. The report highlights the distribution of male and female employees across pay quartiles and bonus remuneration pe

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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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Understanding the Effects of Air Gap Tolerance on Inductance Tolerance

This technical note delves into the impact of air gap tolerance on inductance tolerance in transformer manufacturing. It explains how controlling the core's air gap dimension is crucial for maintaining desired inductance levels within manufacturing constraints. The text discusses the small scale of

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Gender Pay Gap Report Summary as of 31st March 2023

The Gender Pay Gap Report as of 31st March 2023 for Oxford Health NHS FT highlights the difference in average earnings between men and women. Employers with 250 or more employees are required to comply with gender pay gap reporting regulations. The report includes data and calculations for mean and

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Exploring the Benefits of Taking a Gap Year

A gap year is a valuable opportunity to step out of formal education or work to travel, gain new experiences, and prepare for the future. Discover the reasons to consider a gap year, how it can enhance personal growth and readiness for university, and what universities have to say about its advantag

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