Fy23 - PowerPoint PPT Presentation


City Revenue and Economic Forecast Update for Fiscal 2023

Council Finance projects a mild recession and weak recovery, with tax revenues exceeding OMB's forecast but constrained by inflationary pressures. Despite economic challenges, FY23 tax collections are higher, driven by strong consumer spending and real estate activity.

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Prior: Art. 66(b)(1): Appeals by Accused – A Court of Criminal Appeals shall have jurisdiction of a timely appeal from the judgment of a court -martial , entered into the record under section 860c of this title (article 60c), as follows:

The content outlines amendments introduced in the FY23 NDAA regarding appeals by accused individuals in court-martial cases and modifications to court-martial findings and sentences. It details the expansion of jurisdiction for Court of Criminal Appeals, the powers granted to the Judge Advocate Gene

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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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NASA Small Business Update and Opportunities FY23

Updates from NASA's Office of Small Business Programs including prime goals vs. actual percentages, upcoming procurement opportunities, and learning series events. The data reflects achievements and future prospects for small businesses working with NASA.

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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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Quarter 1 FY2023/24 Organisational Performance Overview

Strong performance indicators were observed in Quarter 1 of FY2023/24, particularly in the tourism sector. Global tourist arrivals and foreign direct spending showed significant growth, with Africa and Europe leading the way. Domestic travel also thrived, surpassing pre-pandemic levels in both trips

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NASA Goddard Space Flight Center Procurement Overview

The content provides an overview of procurement activities at NASA's Goddard Space Flight Center, including detailed information on procurement obligations, actions taken in FY23, awarded contracts, and major competitions in progress. It covers a range of programs and services related to space explo

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Houston Police Department Office of Budget & Finance Grants Overview

The Houston Police Department's Office of Budget & Finance manages grants that make up 5% of the FY23 funding, with a success rate of grant applications at 72%. Grant funds are crucial for supplementing HPD's operational needs. The Grant Unit's objectives include maximizing funding opportunities and

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NASA Small Business Programs Update and Upcoming Opportunities

Explore the latest updates on NASA's Small Business Programs, including prime goals data for FY23 and upcoming procurement opportunities at Langley Research Center. Additionally, discover learning and certification sessions to enhance your business skills and engage with NASA. Stay informed and leve

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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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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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Comprehensive Study of Ports-to-Plains Corridor and I-27 Expansion

Study results show a critical need for expanding I-27 to increase Texas GDP by $55.6B, add 17,710 jobs, reduce crash rates by 21%, save $450M from fewer accidents, and achieve a 2.4 Benefit-Cost ratio. Legislation like H.R. 7151 and S.4701 aimed to designate the Ports-to-Plains Corridor for developm

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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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Enhancing Education Grant Management with GEMS at ESSA Conference

Introducing Grants for Education Management System (GEMS) at the ESSA Conference on November 15, 2022. Learn how DESE selected LINQ as its vendor, the expertise LINQ brings to grant systems, a live demo of GEMS featuring FY23 Title III, Part A Immigrant Grant, fiscal updates with the launch of GEMS,

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Missouri HealthNet Pharmacy Program and Budget Update Summary

The Missouri HealthNet Pharmacy Program and Budget Update for July 2023 provides detailed insights into the enrollees, expenditures, and services covered. It highlights the distribution of enrollees among different categories such as children, custodial parents, pregnant women, elderly, and disabled

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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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Understanding New Recharge Billing Expense Process

Explore the details of implementing new recharge billing expense accounts, subsidizing GAEL and UCRP interest, and retiring Permbudg for recharge. Learn about meeting goals, new billing accounts, the deployment schedule, and action items with timelines to ensure a smooth transition. Make informed de

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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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Trademark Office Achievements and Innovations Summary

The U.S. Patent and Trademark Office, Department of Commerce, successfully completed the FY23.CX.Action Plan for Trademarks in Summer 2021. Key accomplishments include enhancing website satisfaction scores for trademark customers, implementing a new Paperwork Reduction Act clearance for quicker CX r

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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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FHA Multifamily Production Fiscal Year 2023 Summary

This document provides a summary of the FHA Multifamily Production for Fiscal Year 2023. It includes data on firm commitments and initial endorsements by lenders, average loan sizes, and the percentage of affordable projects issued. The information is presented through various images and covers tren

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First Parish in Concord Annual Meeting Summary

The First Parish in Concord Annual Meeting took place on June 5, 2022, focusing on the 2022-2023 budget and financial review. Heather Packard, Treasurer, and Fifi Ball, Director of Operations, presented the proposed budget overview, highlighting key changes from the previous fiscal year and discussi

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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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Budget Development Process for Peyton Forest Elementary - FY23

This article covers the budget development process for Peyton Forest Elementary School for Fiscal Year 2023, focusing on roles and responsibilities of the principal and the GO Team. It highlights the school's strategic plan, priorities, SMART goals, and budget parameters, emphasizing data-driven dec

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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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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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Congratulations on Your FY23 Nonprofit Security Grant Program Award!

The Nonprofit Security Grant Program (NSGP) funded by the Department of Homeland Security (DHS) aims to support nonprofit organizations at risk of terrorist attacks through physical security enhancements. The program aligns with the National Preparedness System, focusing on core capabilities across

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Washington's Community and Technical Colleges SBCTC Winter 2023 Updates

Updates and information from SBCTC for the Winter 2023 session, including workforce education program alignment, organizational chart, system priorities for FY23, operating budget requests, and program support highlights. Focus areas include workforce development, equity, diversity, inclusion, learn

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Governor's Behavioral Health Services Planning Council SMVF Subcommittee Annual Report FY22

The Governor's Behavioral Health Services Planning Council SMVF Subcommittee's mission is to improve access to behavioral health services for servicemembers, veterans, and their families in collaboration with key provider organizations. Through initiatives like suicide prevention training and commun

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Update and Review of FY23 Physical Inventory Process

This production by Stan Alderson provides essential information on updating the physical inventory process for capital assets. It includes details on new or updated forms, such as the Capital Asset Manual Addition Request and Capital Asset Reinstatement Request. The importance of conducting a physic

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World Bank Group Country Partnership Framework with Iraq (FY18-FY23)

Lower oil prices present an opportunity for change in Iraq, aiming to advance reforms, diversify the economy, and attract foreign investments. Reconstruction post-conflict needs to be inclusive and sustainable, focusing on the return of IDPs and national reconciliation. Priority areas include streng

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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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