Budget prep - 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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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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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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Addressing Gender-Based Violence in PrEP Programs

Gender-based violence (GBV) and intimate partner violence (IPV) pose significant barriers to effective HIV prevention, including PrEP services. This overview highlights the importance of routine inquiry for GBV in PrEP programs to enhance PrEP uptake and adherence, especially among vulnerable popula

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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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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 Use of PrEP to Reduce HIV Transmission Among African American Men

In response to the HIV/AIDS pandemic, this study focuses on the effectiveness of Pre-Exposure Prophylaxis (PrEP) in reducing HIV transmission among African American men who have sex with men in Orangeburg, SC. The research aims to investigate the impact of PrEP compared to condom use, and the necess

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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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Pacific Renewable Energy Program (PREP) Overview and Financing Details

The Pacific Renewable Energy Program (PREP) offers project financing and donor-backed guarantees to facilitate private sector investment in renewable energy projects in the Pacific region. By addressing short and long-term liquidity risks, PREP aims to attract investors to develop solar and wind pro

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Understanding Acute HIV Infection and PrEP Implementation in Latin America

PrEP is a vital HIV prevention strategy; however, individuals with Acute HIV Infection (AHI) may inadvertently start PrEP due to the limitations of current screening methods. The ImPrEP project in Brazil, Mexico, and Peru aims to evaluate the feasibility of providing PrEP to MSM and transgender indi

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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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PrEP Uptake Among Female Sex Workers in Zimbabwe During COVID-19 Lockdown

Hypothesized peer-led community-based provision of PrEP services positively influenced PrEP uptake among female sex workers in Zimbabwe. Despite national commodity shortages, PrEP initiation rates peaked at 51% in September 2020, with 33.7% of 19,407 sex workers initiating PrEP. The highest initiati

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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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2016 Prep Parent Information Night Highlights

The 2016 Prep Parent Information Night featured a warm welcome, heartfelt prayers, the principal's address by Mr. Michael Kenny, introduction of the primary student leaders, key personnel details, information about Prep classes and student orientation, and details about meet-the-teacher days in 2016

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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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Adherence Support for AGYW on Oral PrEP - Module 5 Overview

This module focuses on monitoring, follow-up, and adherence support for adolescent girls and young women (AGYW) using oral PrEP. It highlights the importance of promoting adherence and retention, addressing challenges, integrating services, and ensuring respectful care. Strategies for supporting AGY

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Factors to Consider When Providing Oral PrEP to AGYW

Learn about important factors to consider when providing oral PrEP to adolescent girls and young women (AGYW), including combination prevention services and entry points, evidence gathering, and initiation and clinical management of oral PrEP. Discover related services alongside oral PrEP, opportuni

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Updates of PrEP Program Implementation in Uganda by Dr. Herbert Kadama

Uganda has been proactive in implementing oral PrEP as a key biomedical prevention intervention since December 2016. Dr. Herbert Kadama, on June 18, 2019, provided updates on the progress of the PrEP program in Uganda. The country has developed a comprehensive road map for PrEP implementation, cover

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Oral PrEP Guidelines for Kidney Function Monitoring

Guidelines for Oral PrEP eligibility criteria, kidney function monitoring during initiation and follow-up visits, recommendations for starting and stopping Oral PrEP based on different populations, and included groups. Emphasis on kidney health and regular creatinine clearance evaluation. Effective

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Understanding Eligibility for Event-Driven PrEP (ED-PrEP)

Explore eligibility criteria and dosing guidelines for Event-Driven PrEP (ED-PrEP), a preventive medication regimen for individuals at substantial risk for HIV infection. Learn who is eligible, dosing instructions, and how to determine eligibility through specific questions.

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PrEP for Trans and Non-Binary Communities: A Panel Discussion Overview

Exploring the utilization of Pre-Exposure Prophylaxis (PrEP) among trans and non-binary communities, this panel talk at the 9th CliniQ Conference delves into the history, challenges, and current status of PrEP use. Highlighting the activist timeline from 1994 to present, emphasis is placed on the ne

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Comprehensive Guidelines on PrEP for HIV Prevention

These guidelines aim to increase awareness and knowledge of PrEP efficacy, assist clinicians in identifying candidates for PrEP, address barriers to access, and provide evidence-based recommendations for PrEP initiation, management, monitoring, and more. Key points include same-day initiation of PrE

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HIV Prevention Strategies and Challenges in Botswana

In Botswana, there is a significant HIV prevalence among young women and men, with specific focus on the lack of PrEP implementation. The country is lagging behind others like South Africa and Kenya in rolling out PrEP to the general population. Education on PrEP is crucial, targeting young people,

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Comprehensive Guide to Pre-Exposure Prophylaxis (PrEP) for HIV Prevention

Learn about the importance of Pre-Exposure Prophylaxis (PrEP) for preventing HIV acquisition in sexually active individuals, including the need for HIV testing, indications for PrEP, and identifying acute HIV infection. This guide emphasizes the significance of offering PrEP to all at-risk individua

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Exploring PrEP Retention Strategies: Insights and Real-Life Stories

This content delves into PrEP retention protocols and real-life stories of individuals discontinuing PrEP due to various reasons such as gaps in sexual activity, entering long-term relationships, or concerns about side effects. It highlights the challenges in retaining individuals on PrEP and emphas

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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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PrEP Scale Up in Kenya: Bridge to Scale Project Overview

PrEP Scale Up in Kenya: Bridge to Scale Project sessions in 2017 discussed the National HIV Prevalence, PrEP journey, TWG composition, milestones, sub-committees, and outputs focusing on scaling up PrEP as an effective HIV-prevention intervention.

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