Fy25 - PowerPoint PPT Presentation


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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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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North Reading Police Department FY25 Budget Proposal Overview

The North Reading Police Department's FY25 budget proposal outlines various grants and expenditures for training, equipment, and community programs. Key elements include grants for 911 training, body-worn cameras, mental health training, and drug prevention initiatives. The proposal also details bud

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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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NJCEP Proposed FY25 Electric Vehicle Budget & Program Plans Stakeholder Meeting

The NJCEP Proposed Fiscal Year 2025 Electric Vehicle Budget and Program Plans Stakeholder Meeting is scheduled for June 4, 2024. The agenda includes welcome and introduction, meeting logistics, process for comments, overview of budget, and public comments. Stakeholders are encouraged to participate,

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NJCEP Proposed FY25 Public Hearing and Budget Analysis

The NJCEP Proposed Fiscal Year 2025 Comprehensive Resource Analysis (CRA) includes budget and program plans to be discussed at a public hearing on May 31, 2024. The agenda covers meeting logistics, opening statements, process for comments, overview of the budget, and staff recommendations. Attendees

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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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Plant Operations FY25 Budget Overview

The Plant Operations FY25 budget overview highlights responsibilities such as maintaining building systems, grounds, and ensuring safety. The budget rationale emphasizes creating a safe learning environment. Goals include responsible budgeting for facility maintenance and equipment replacement. The

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FY25 Title III Consortium Packet Overview

FY25 Title III Consortium Packet provides information on English Language Proficiency allocations, consortium formation, grant management, board approval requirements, and responsibilities of the lead fiscal agent. English Learner counts determine funding eligibility, with consortiums formed to reac

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Stoneham Central Middle School FY25 Budget Presentation Overview

Explore the FY25 budget presentation for Stoneham Central Middle School, reviewing agenda items, historical operating budget data, major cost center drivers, and budget increases over previous fiscal years.

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FY25 Chapter 70 Aid and Charter Reimbursements Overview

In FY25, Chapter 70 aid and charter reimbursements see a $309 million increase, establishing higher foundation budget rates in key areas like benefits, guidance services, and special education. The Student Opportunity Act drives these changes, with emphasis on support for low-income and English lear

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