Shadow budget - 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

7 views • 35 slides


Second Interim Board of Education

The Second Interim Board of Education meeting on March 5, 2024, covered topics such as actual finances, fiscal projections, budget solutions, and impacts of the Governor's proposed budget on education funding. Discussions included analysis of budget data, potential budget solutions, and review of de

0 views • 19 slides



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

2 views • 21 slides


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

2 views • 20 slides


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

2 views • 14 slides


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

2 views • 23 slides


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

0 views • 25 slides


Enchanting Shadow Puppetry Performances

Ryan Goh offers mesmerising shadow Puppetry to enter a magical world radiating childlike wonder and captivating audiences of every age. Get ready to immerse in his alluring shadow puppetry performance and weaving tales resonating with the joyous chil

1 views • 5 slides


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

1 views • 12 slides


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

0 views • 15 slides


Understanding the Shadow Budget Management System at CSU San Marcos

The Shadow Budget at CSU San Marcos is a budget management system utilizing Excel workbooks for tracking, reconciling, and forecasting financial data. It offers flexibility and customization through pivot tables, making analysis efficient and accurate. The system helps in reconciling revenues and ex

0 views • 17 slides


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

7 views • 22 slides


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 $

3 views • 50 slides


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

1 views • 19 slides


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

3 views • 27 slides


Understanding the Growth of Shadow Banking in Emerging Markets: Insights from India

Investigating the rapid expansion of nonbank finance corporations (NBFCs) in India reveals insights into the incentives driving the development of shadow banking institutions. Key factors explored include economic considerations, regulatory disparities, and asset-liability structures. The concept of

0 views • 18 slides


Sensitivity Analysis and LP Duality in Optimization Methods

Sensitivity analysis and LP duality play crucial roles in optimization methods for energy and power systems. Marginal values, shadow prices, and reduced costs provide valuable insights into the variability of the optimal solution and the impact of changes in input data. Understanding shadow prices h

0 views • 40 slides


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

1 views • 32 slides


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

1 views • 25 slides


Impact of Shadow Boxing and Pad Work Training on Self-Confidence of Muay Thai Participants

Muay Thai participants at Revolt Gym engage in shadow boxing and pad work training to enhance their skills and build self-confidence. Self-confidence in sports is crucial for success, and these training methods play a significant role in developing mental and physical capacities. The study investiga

3 views • 8 slides


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

1 views • 17 slides


The Impact of Pandemics on the Shadow Economy Performance

Pandemics have a significant impact on the shadow economy, influencing the legal economy in various ways. The shadow economy serves as a buffer for high unemployment rates and can contribute to budget revenues through legal spending. Studies suggest that a growing shadow economy may reflect dissatis

0 views • 12 slides


EU vs. Canada: Shadow Banking Regulation Disparity

The EU is actively regulating shadow banking post-2008 financial crisis, while Canada has been relatively quiet despite both being FSB members. The research delves into the FSB's recommendations, understanding shadow banking, and analyzing the regulatory actions of the EU and Canada.

0 views • 28 slides


Understanding Shadow Banking and Insurance

Shadow banking involves non-bank financial firms/markets posing systemic risks by engaging in potentially short-term liabilities and backing illiquid assets where traditional banking regulations are not present. The risks associated with shadow insurance are further explored in this comprehensive ex

0 views • 6 slides


Uncovering Shadow Banking Activities in China

A clampdown on shadow banking in China reveals illegal banking activities worth billions. Shadow banking includes informal lending and unregulated wealth management products, and has become prominent post the 2008/2009 financial crisis. Recent incidents in Shanghai uncover underground banking racket

0 views • 20 slides


Understanding Tax Morale and the Shadow Economy in Greece

Tax morale plays a crucial role in determining the size of the shadow economy in Greece. Factors such as unemployment, tax burden, and self-employment also influence the shadow economy. Tax compliance decisions are driven not only by enforcement but also by tax morale. Various determinants of tax mo

0 views • 21 slides


Alleviating Misconceptions About Energy: Wildlife Impacts, Bird Mortality, Human Health, and Shadow Flicker

These slides address common misconceptions about energy, focusing on wildlife impacts, bird mortality from wind turbines, human health effects, and shadow flicker concerns. They highlight strategies to reduce wildlife impacts, comparisons of bird mortality with other structures, lack of evidence for

0 views • 9 slides


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

0 views • 27 slides


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

0 views • 11 slides


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/

0 views • 15 slides


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

0 views • 31 slides


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

0 views • 23 slides


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

0 views • 17 slides


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

0 views • 24 slides


School Budget Development Process Overview

The School Budget Development Process Overview provides a detailed look at the steps involved in creating a budget aligned with the school's strategic plan. It highlights the roles of the principal and the GO Team, emphasizing the importance of strategic priorities, budget parameters, and feedback s

0 views • 17 slides


Collaboration for Multicultural Education through Shadow Play

Collaboration between Zurich University of Teacher Education and Preschool Teacher Training College focused on multicultural education through shadow play. The project aims to teach social values, promote human rights and sustainable development, understand globalization, and empower teachers in uti

0 views • 11 slides


The Financing of Local Government in China: Stimulus Loan Trends and Shadow Banking Growth

This paper examines the financing of local government in China, focusing on the transition from bank loans to non-bank debt, particularly the upsurge of shadow banking from 2012 onwards. It explores the reasons behind the rapid growth of shadow banking activities in China, including the impact of th

0 views • 36 slides


Unraveling Securitization and the Shadow Banking System

Exploring the intricacies of securitization and the shadow banking system that led to the financial crisis, highlighting the types of securities involved, the three pillars of the crisis, and the connection between securitization and the shadow banking system.

1 views • 15 slides


Understanding Shadows in Game Graphics

Delve into the world of shadows in game graphics, exploring punctual light algorithms, shadow volumes, shadow rays, shadow maps, shadow acne, shadow bias, and shadow resolution. Learn about directional lights, point lights, spot lights, and the various challenges and solutions associated with genera

0 views • 13 slides


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)

0 views • 15 slides