FY 2012 Appropriation Summary

Nov 17, 2014

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FY 2012 Appropriation Summary. FY 2012 Appropriation Summary.

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FY 2012 Appropriation Summary

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FY 2012 Appropriation Summary
FY 2012 Appropriation Summary

appropriation recasts to be completed in fy 2007

2. Appropriation Recasts . In FY 2004, all of 89X0242 was to have been recast to other TAFSIn FY 2006, all of 89X0215, 89X0249, and 89X0250 were to be recast to other TAFSDOE has remaining balances in all four TAFS that need to be recast in FY 2007Balances are smallFew transactionsOMB interestNeed to Complete in FY 2007Each PO with balances needs to be reviewed.

410 views • 8 slides

FY 2010 Budget Summary

FY 2010 Budget Summary . Dr. Jane Lubchenco Under Secretary for Oceans and Atmosphere National Oceanic and Atmospheric Administration May 11, 2009 . Agenda . Principles & Future Direction Recent Accomplishments Stimulus Update FY2010 Budget Overview Key Highlights Questions.

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FY 2012 Accomplishments FY 2013 Business Goals

FY 2012 Accomplishments FY 2013 Business Goals. EXECUTIVE SUMMARY. Honorable Judge Baker, Commissioners, Officials and Citizens; The Smith County Administrative Services Team’s “ Commitment to Excellence ” is demonstrated in 2012 with the very notable following samples of success:

633 views • 50 slides

Part B Grants: FY 2011, FY 2012, & FY 2013

Part B Grants: FY 2011, FY 2012, & FY 2013. Information & Procedures for a Successful Submission. June 28, 2012 Jen Thompson. Fiscal Agent vs. LEA: What’s the difference?. Fiscal Agent (Fiscal Agency): . LEA (Local Educational Agency): “School Corporation”. the agency that manages

353 views • 17 slides

FY 2012 BUDGET OVERVIEW

FY 2012 BUDGET OVERVIEW. Total General Operating Budget $9.6B Local Funds at 57.7% ($5.5B) Federal Funds at 27.3% ($2.6B) Special Purpose Revenue at 4.4% ($0.4B) Dedicated Tax at 4.0% ($0.4B). FY 2012 BUDGET OVERVIEW. FY 2012 shows a reduction of 170.5 FTEs compared to FY 2011.

529 views • 41 slides

WebPLUS Overview FY 2012

WebPLUS Overview FY 2012. New for FY 2012 and Beyond. WebPLUS Changes. Data Element Revisions ZIP+4 and Web Address – deleted Local and Other Databases - combined Data Element Definition Changes/Clarifications OPAC requirement removed in Collections

227 views • 9 slides

FY 12 Injury Summary

FY 12 Injury Summary. Injuries - FY11 vs. FY12. FY11. FY12. 51reports to Medical 9 Recordable/3 DART 12 GeV – 4 (2 DART) TEDF – 1 Security – 1 ACC – 1 ENG – 2 (1 DART) Hours Worked: Employees: 1,436,615 Subs: 465,289 Users: 301,808. 47 reports to Medical 14 Recordable/6 DART

234 views • 6 slides

Development of FY 2014-2015 Legislative Appropriation Request Exceptional Items

Development of FY 2014-2015 Legislative Appropriation Request Exceptional Items. Stakeholder Forum April 17, 2012. Stakeholder Forum Agenda. Today’s Presentation Welcome Commissioner Howard Baldwin LAR exceptional items development Beth Cody, Budget Director Public comments Closing

205 views • 10 slides

FY 2012 CLOSING PROCEDURES

FY 2012 CLOSING PROCEDURES. Fiscal Year 2012 Cut-Off Dates. For expenditures to be reflected in the FY2012 budget, the goods or services ordered must be received on campus on or before April 30, 2012 . All documents received by the May 10, 2012 cut off time will be included

256 views • 11 slides

Summary of FY 2012 Review FY13 changes Plan for FY14

Summary of FY 2012 Review FY13 changes Plan for FY14. Sage Grouse Initiative FY12. Ag. Water Enhancement FY12. Coop. Conservation Partnership FY12. National Water Quality Initiative FY12. FY13 Initiatives. Initiatives. FY12 CAPS. No changes to CAPs. FY13 TA in Producer Contracts.

638 views • 51 slides

FY 2012 Financial Results

FY 2012 Financial Results. Stork Technical Services. Agenda. 2012 Highlights Key Financials Result per Division Financial Results. 2012 Highlights. Revenues of €1,418m; 5.6% organic growth compared to 2011: Adjusted EBITDA 1) of €96.6m (2011: €95.5m )

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FY 2003 Appropriation and FY 2004 Budget Request

FY 2003 Appropriation and FY 2004 Budget Request. NOAA FISHERIES FY 2003 APPROPRIATION. TOTAL FUNDING = $ 853.1 MILLION $580.1 million for Operations, Research, and Facilities (operating level of $599.6 million including carryover)

328 views • 18 slides

CTAS-FY 2012

CTAS-FY 2012. Coordinated Tribal Assistance Solicitation. Introduction and Purpose.

592 views • 33 slides

FY 2012 Budget Preparation

FY 2012 Budget Preparation. Somerset County Board of Education Regular Session December 14, 2010. Vicki Miller, Director of Finance Karen-Lee N. Brofee, Superintendent of Schools. Property Tax Revenue Trend. Somerset County FY ’09 14,975,864 FY ’10 15,877,189

378 views • 19 slides

FY 14 STRATEGIC PLAN SUMMARY

FY 14 STRATEGIC PLAN SUMMARY. Roadmap Implementation Progress Update – 9/20/2013. Progress Indicators. Substantial Progress Progress Not Yet Implemented.

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FY 2014 NOAA BUDGET SUMMARY

FY 2014 NOAA BUDGET SUMMARY. Dr. Kathryn Sullivan Acting Under Secretary of Commerce for Oceans & Atmosphere & NOAA Administrator. From The Surface Of The Sun To The Depths Of The Ocean Floor.

310 views • 21 slides

FY 2015 Public School Appropriation Bills:

FY 2015 Public Schools Appropriation House Bills 637 - 643 Tim Hill Deputy Superintendent Public School Finance. FY 2015 Public School Appropriation Bills: Identify the amounts from various state sources that will be distributed or expended for the period July 1, 2014, through June 30, 2015.

665 views • 50 slides

FY 2011 NOAA BUDGET SUMMARY

FY 2011 NOAA BUDGET SUMMARY. Dr. Jane Lubchenco Under Secretary of Commerce for Oceans & Atmosphere & NOAA Administrator. Agenda. NOAA’s Vision Value to the American Public Policy Initiatives FY 2009 Accomplishments FY 2011 Budget Overview FY 2011 Highlights Summary & Questions.

384 views • 23 slides

FY 2003 Appropriation and FY 2004 Budget Request

205 views • 18 slides

FY 2004 Appropriation and FY 2005 Budget Request

FY 2004 Appropriation and FY 2005 Budget Request. NOAA FISHERIES. Assistant Administrator William T.Hogarth. EEO/Diversity Manager Natalie Huff. Senior Advisor for Intergovernmental Programs Jim Lecky (A). Deputy Assistant Administrator For Regulatory Programs Rebecca Lent.

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FY 2012 Appropriation Summary

FY 2012 Appropriation Summary

Presentation Transcript

appropriation recasts to be completed in fy 2007

FY 2010 Budget Summary

FY 2012 Accomplishments FY 2013 Business Goals

Part B Grants: FY 2011, FY 2012, &amp; FY 2013

FY 2012 BUDGET OVERVIEW

WebPLUS Overview FY 2012

FY 12 Injury Summary

Development of FY 2014-2015 Legislative Appropriation Request Exceptional Items

FY 2012 CLOSING PROCEDURES

Summary of FY 2012 Review FY13 changes Plan for FY14

FY 2012 Financial Results

FY 2003 Appropriation and FY 2004 Budget Request

CTAS-FY 2012

FY 2012 Budget Preparation

FY 14 STRATEGIC PLAN SUMMARY

FY 2014 NOAA BUDGET SUMMARY

FY 2015 Public School Appropriation Bills:

FY 2011 NOAA BUDGET SUMMARY

FY 2003 Appropriation and FY 2004 Budget Request

FY 2004 Appropriation and FY 2005 Budget Request

Part B Grants: FY 2011, FY 2012, & FY 2013