Fy23 fy24 - PowerPoint PPT Presentation


OLA's FY24 Competitive Grants

Recorded webinar to learn about OLA's FY24 Competitive Grants, specifically FC181: English Learner Education Support and FC189: Proficiency-Based Outcomes in Languages Other than English.

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Special Education Circuit Breaker Program Overview FY2024

The Special Education Circuit Breaker Program for FY2024 provides financial assistance to public school districts for high-cost special education services. The program includes Relief Claims and Year-End Claims cycles, with legal references for reimbursement guidelines. Reserve Relief funds are avai

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School Budget Development Process for FY24 - Overview and Guidelines

Explore the FY24 budget development process for school GO teams, detailing steps from data review to final budget approval. Learn about the roles of principals and GO team members, strategic planning, budget allocation meetings, and more to align resources with key priorities for student success.

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Torch Lake Township Budget Review FY23-FY24

Torch Lake Township's budget review for fiscal years 2023-2024 reveals tax allocations, fund balances, and cash flow changes driven by various factors such as new millages and increased tax values. The township's cash flow projections and strategies for ambulance and fire operations are outlined to

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Special Education Leaders Meeting

The DESE Special Education Leaders Meeting on June 23, 2023, focused on promoting antiracist, inclusive, and culturally sustaining practices in education. The agenda included updates on MCAS Alternate Assessment, new literacy screening guidance, and discussions on DESE's Educational Vision. Addition

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THECB.TACCBO Update - October 25, 2023 - Funding Policy and Team Overview

The THECB.TACCBO update on October 25, 2023, focuses on the FY24 Formula Timeline, Funding Policy Directions for FY25, and an overview of the CCFP team. Discusses performance tier forecasting, settle-up funding adjustments, and base tier continuity. The CCFP team comprises key roles such as Director

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Introduction to the Postal Service Health Benefits (PSHB):What You Need to Know

The Postal Service Health Benefits (PSHB) program, mandated by the Postal Service Reform Act of 2022, will provide health insurance to Postal Service employees and annuitants, starting in 2025. Key highlights include the transition to PSHB plan, carriers identification in FY24, and enrollment change

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San Francisco Business Tax Revenue Forecast Update Fall 2023

San Francisco is facing a significant loss in business tax revenue compared to budget projections, with estimates ranging from $40M to $55M in annual losses for current and future fiscal years. The Homelessness Gross Receipts Tax (HGR) is a key source of revenue, but its revenue has been volatile an

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Montgomery County Government Tuition Assistance Program Overview

The Tuition Assistance Program (TAP) provided by Montgomery County Government offers financial support to employees for education and training. Funding levels and eligibility requirements are specified, and courses must be relevant to the employee's current job or career advancement within the count

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Washington State Natural Resources Conservation Service STAC Presentation Update

Presentation highlights the latest updates on various conservation programs and fund allocations in Washington State. Includes details on ACEP-ALE signup, Riparian Buffer Fund Pool, Best Management Strategies, and Act Now Fund Pools for FY24, along with information on the Regional Conservation Partn

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IGAP STATE MONTHLY WEBINAR

Exciting updates from the IGAP State Monthly Webinar in May 2023, featuring Green-Up insights, EPA FY24 updates, training schedule enhancements, subaward opportunities, and key resources on topics like flooding and wildfire preparation. Don't miss the upcoming webinars scheduled for June 21st and pl

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Emergency Management Performance Grant (EMPG) FY23 Overview

FY23 Emergency Management Performance Grant (EMPG) is a FEMA Preparedness Grant supporting emergency management activities with a 50% match requirement provided by ADEM sources. This grant alleviates the match mandate for local jurisdictions. The grant has specific due dates for performance reports,

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FY24 Chapter 70 Aid and Charter Reimbursements Overview

FY24 Chapter 70 aid and charter reimbursements show a $594 million increase over FY23, focusing on new foundation budget rates in key areas like benefits, special education, and more. The Act also adjusts low-income enrollment criteria and increases in-district special education enrollment percentag

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HMIS End User Workgroup Discussion Overview

This post provides key details about the HMIS End User Workgroup meeting held on 6/21/2023. It covers the introduction of committee members, discussions on HMIS data standards, communication strategies, and important resources for end users. The workgroup's vision, purpose, and upcoming changes in t

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Analysis of FY24 DoD Space Budget Requests for Space Force and Research & Development

The FY24 DoD Space Budget Requests show significant increases for the Space Force along with notable shortfalls and funding disconnects. The Space Force budget includes funding for core programs but also faces challenges in fully funding essential capabilities. The Research & Development budget sees

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FY23 Army Accomplishments and Priorities for National Guard in 21st Century

Notable accomplishments in FY23 include modernizing various military equipment for the Army, such as M1 Abrams tanks and Black Hawk helicopters, while also focusing on the National Guard's priorities for deployability, sustainability, and interoperability in the 21st century. Legislative updates for

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Funding Opportunity Webinar FY23: SuperNOFO Information and Deadlines

Explore the Super Notice of Funding Opportunity (SNOFO) for FY23 during the upcoming webinar on Wednesday, October 11, 2023. The event will cover important details such as application deadlines, funding categories, distribution, and program initiatives related to outreach with diversion-focused prac

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NJCEP Proposed FY23 True-Up Budget Meeting Summary

Meeting held on March 3, 2023, to discuss the proposed Fiscal Year 2023 True-Up Budget, Revised Budget, and Program Changes for New Jersey's Clean Energy Program. The meeting covered agenda items, meeting logistics, documents for review, background information, staff recommendations, true-up calcula

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Unit Name All Funds Planning FY23-25 Achievements and Financial Outlook

Explore the major accomplishments and goals, financial position, challenges and mitigation efforts, financial SWOT analysis, strategic goals and objectives, and financial plans for the coming years in the Unit Name's all funds planning for FY23-25. Gain insights into the past year's successes and fu

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Agencies and Budget Breakdown within Public Protection Cabinet

The Public Protection Cabinet (PPC) encompasses various agencies such as the Department of Housing, Buildings, & Construction, Department of Insurance, Department of Financial Institutions, and more. The PPC budget for FY24, FY25, and FY26 includes allocations for general funds, restricted funds, an

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Financial Report - October 2022 (Month 7) & FY23 Board of Directors Report

The financial report for October 2022 (Month 7) and FY23 Board of Directors contains detailed information on income statements, forecast outturn, risks & opportunities, financial performance, Covid-19 costs, pay trends, agency analysis, cost improvement plans, and more. The report showcases the Trus

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Comprehensive Overview of FY23 Contract Training and Service Guidelines

This document provides detailed information on the FY23 contract training scheduled for June 10, 2022, including the initial term, extension periods, contract utilization services, point of contact details, required participation, acknowledgment of funding sources, health and wellness services, mari

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Guide to Completing FY24 Title I Data Collection Application in GEM$ May 2024

Learn how to navigate and complete the FY24 Title I Data Collection Application Supplement in GEM$ for Federal Grant Programs Office in May 2024. Understand the required steps, deadlines, and necessary data entry processes to ensure compliance with federal reporting requirements. Access detailed ins

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Housing Assistance and Funding Outcomes FY24

In FY24, a total of 344 households received support to transition to permanent housing, with 241 households having children. Additionally, a mix of subsidized and market-rate housing types were provided, with 46% subsidized and 54% market rate. Grant funds totaling $210,000 were allocated towards fu

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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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FY2024 Special Education Circuit Breaker Relief Reimbursements

Circuit Breaker Program provides financial assistance to public school districts for high-cost special education services, with relief claims reimbursed for current year expenses and year-end claims reimbursed for prior year expenses. Reserve Relief supports districts with significant instructional

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- Student Budgeting Guidelines for FY24 By SGA at Worcester Polytechnic Institute

- Learn about the budgeting process workshops and important dates at Worcester Polytechnic Institute for FY24. Discover who can have a budget, what items should be included in your budget, and the bylaws and rules for apparel, banquets, food, meetings, conferences, and trips. Get insights on budget

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Financial and Administrative Budget Updates May 9, 2023

FY23 projection shows margin improvement in Q3 with revenue and expenses breakdown. FY24 budget includes guidance on additional state appropriations and COLA increase. Capital plan review focuses on resources, compliance, and strategic alignment.

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Financial Analysis and Budget Overview FY24

The FY24 budget presentation reveals a 5% increase in Common Area Fees, impacting revenue positively. Staff costs see a significant shift due to cost of living increments and maintenance costs. Marketing expenses reflect a cultural shift towards more labor-intensive online strategies. The breakdown

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Comprehensive Overview of FY24 Budget for Municipal Services

The FY24 budget for municipal services totals $351.2M, showcasing a significant increase compared to the previous year. Key highlights include investments in workforce development, fire and police programs, street rehabilitation projects, and affordable housing initiatives. The budget also focuses o

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Strategic Planning Process FY24-26 Kickoff Meeting Overview

Initiate the FY24-26 planning process by collectively evaluating, reflecting on goals, reviewing resources, and seeking additional support. The kickoff meeting provides an insight into the process, with detailed timelines and responsibilities outlined for budget requests at college and super college

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Torch Lake Township FY23-FY24 Budget Review

Torch Lake Township's budget review for FY23-FY24 shows a breakdown of tax allocations, revenue increases, cash flow changes, and fund balances across various township funds. The township receives $0.18 on every tax dollar collected, with 82% going outside the township. The budget includes increment

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FY23 DoD Space Budget Overview and Investments

The FY23 Department of Defense (DoD) budget continues to prioritize investments in national security space capabilities, with a $1.6B increase in funding for DoD space programs. The United States Space Force receives significant appropriations exceeding the request, emphasizing oversight and managem

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Financial Recap of Administrative Services FY22 & Budget FY23

Summary of the FY22 financial recap and FY23 budget for Administrative Services, highlighting total revenues and expenditures, personnel payroll details, operating expenses, and net profit/loss. The data includes a breakdown of general funds, tuition, special funds, and projected revenue/appropriati

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Analysis of RPSTC Budget Estimates for FY23 and FY24

In this analysis, we delve into the budget estimates of RPSTC for FY23 and FY24. The breakdown includes salaries, wages, employee benefits, services, supplies, and capital outlay for each fiscal year. Additionally, funded capital projects and planned expenses are highlighted, providing insights into

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Federal Advocacy Overview for Fall 2023

The Federal Advocacy Overview for Fall 2023 provides insights into the priorities of the 118th Congress, challenges in FY24 appropriations, research compliance and security updates, timeline of key security actions, and implementation updates for NSPM33/CHIPS. The overview highlights key legislative

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OSHA Occupational Safety & Health Administration Action Plan Updates FY21-FY23

OSHA's recent reflections on capacity assessment for FY21 and action plan progress for FY23 reveal a focus on improving customer experience and data collection. While progress has been made in understanding customer needs and engagement, challenges remain in meeting schedule targets and enhancing fe

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Understanding Title I Program in Cocoa High School for Fiscal Year 2024

The Annual Meeting at Cocoa High School for FY24 explains the Title I program, emphasizing parent and family engagement, school improvement goals, and the effective use of funds as required by the Every Student Succeeds Act (ESSA). Title I, a federal grant, aims to ensure all students have access to

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Proposed Campaign Experiment in FY24 for OMEGA EP

This proposal outlines the experiment details for the FY24 OMEGA EP campaign, including the purpose, specific deliverables, comparison with PI/Designer, technical issues, budget estimates, and experimental configurations required. It covers the VISRAD model configuration, experimental setup, shots o

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FY23 Closeout Webinar for Program Administrators

The FY23 Closeout Webinar for Program Administrators, Data Managers, and key Data Personnel is scheduled for Monday, May 15th, 2023, from 1:30 to 3:00 pm. The webinar will cover topics such as data clean-up, transitioning from FY23 to FY24, important updates, announcements, and a Q&A session. Partic

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