Fy23 projection - 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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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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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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Understanding ADA Hold Harmless for FY2021 in Education Sector

ADA Hold Harmless for FY2021 implemented by TEA offers relief to LEAs with lower attendance counts in specified reporting periods. The methodology involves a trend projection based on past years' data. Important considerations include Hurricane Harvey ADA counts and FSP funding implications. The pol

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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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Understanding Pinhole Imaging in NASA's PUNCH Mission

Delve into the world of pinhole imaging with NASA's PUNCH mission. Explore how small, lens-less holes create images of the Sun and discover the fascinating process behind pinhole projection. Follow along a playful learning adventure with Bhanu guiding you through sections explaining pinhole imaging

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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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Exploring Pinhole Projection with NASA PUNCH Outreach

Dive into the world of pinhole projection with NASA's PUNCH Outreach program. Discover the art of observing pinhole images of the Sun, explore hands-on experiments, and deepen your understanding of this fascinating imaging technique. Join Bhanu, the ray of light, on a playful learning adventure thro

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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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Understanding Pinhole Projection of the Sun with NASA PUNCH Outreach

Delve into the fascinating world of pinhole projection with NASA's PUNCH Outreach program. Explore how round images of the Sun are seen through non-round holes, learn how to use the 3-Hole PUNCH Pinhole Projector, and gain insights into pinhole imaging both indoors and outdoors. Discover the playful

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Understanding Isometric Projections and Drawings

Isometric projections provide a way to represent objects in three dimensions on a two-dimensional surface, making it easier for non-technical individuals to grasp complex shapes. This article discusses the differences between orthographic and pictorial views, principles of projection, types of proje

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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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Understanding Map Projections: Types and Applications

Map projection is a systematic transformation of latitudes and longitudes from a curved surface to a flat plane. There are various classifications based on construction methods, tangent surface position, view point of light, and qualities like equal area and equi-distance. Zenithal Polar Equidistanc

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3D Human Pose Estimation Using HG-RCNN and Weak-Perspective Projection

This project focuses on multi-person 3D human pose estimation from monocular images using advanced techniques like HG-RCNN for 2D heatmaps estimation and a shallow 3D pose module for lifting keypoints to 3D space. The approach leverages weak-perspective projection assumptions for global pose approxi

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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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Understanding Electroluminescence Time Projection Chamber (EL TPC) Physics

Delve into the fundamentals of Electroluminescence Time Projection Chambers (EL TPCs) through concepts like electron drift, scintillation mechanisms in noble gases, and charge yield estimation. Explore the workings of EL TPC prototypes, such as ZEPLIN II/III and DarkSide, for applications like react

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Advancements in Pixel Readout R&D for Large Liquid Argon Time-Projection Chambers

Explore the latest developments in pixel readout research and development for large liquid argon time-projection chambers (LArTPCs) presented by Dan Dwyer at the CYGNUS Collaboration Meeting. Learn about signal characteristics, wire signal ambiguity, challenges in true 3D readout, and the innovative

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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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Effective Data Augmentation with Projection for Distillation

Data augmentation plays a crucial role in knowledge distillation processes, enhancing model performance by generating diverse training data. Techniques such as token replacement, representation interpolation, and rich semantics are explored in the context of improving image classifier performance. T

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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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