National defense budget estimates for fy 2015 department of. Two main themes have driven our budget work for fiscal year 2015 fy15. Madam speaker, i beg to move, that parliament approves the financial policy of the government for the financial year 1st april 2015 to 31st. Fy14 fy14 fy15 fy16 account numberdescription approved final.
Summary of changes to the budget section of the fy15 fiscal manual please note. Statement of activities a impact of 117 employees hired in fy14 working a full year in fy15 vs. Fy 2015 total budget authority request excluding drf major disasters cap. Fy 2015 appropriations department gf rescission by dept 814 description of rescission 1 secretary of administration 69,392 allocate 50% of deputy salary and benefits to the agency of administration financial services unit based on time spent managing the function.
State appropriations reflected in the fy15 initial budget account for 29. The look of the operating budget worksheet is a screen in the hyperion budget system the budget office will enter data into hyperion budget system for the fy201617 budget a small group of admins will be trained in hyperion position management fy201718 budget process will be completed in hyperion by all departments 2. Net revenue enhancement revenue cycle overall expense reduction cost per case mix adjusted discharge supply chain initiatives. Fy includes sequestration of funding pursuant to the balanced budget and emergency deficit control act as amended.
The fiscal deficit, moreover, appears qualitatively better with capital expenditure including grantinaids forming 92. However good the arithmetic of the budget may appear, the part which seems disappointing is the lip. Overview national defense budget estimates for fiscal year fy 2015 the national defense budget estimates, commonly referred to as the green book, is a reference source for data associated with the current budget estimates of the department of defense dod. Delaware military academy monthly financial report. Adopted budget fy15 mayor kitty piercy budget committee councilors citizen members george brown ward 1 laura illig, chair betty taylor ward 2 mark rust, vice chair alan zelenka ward 3 ken beeson george poling ward 4 robert clarke mike clark ward 5 chelsea clinton greg evans ward 6 jill fetherstonhaugh. Dycd would like to announce planned changes to the budget and budget modification sections of the fy15 fiscal manual. The division of professional regulation issues licenses to more than 83,000. Fy2015 budget document archive dover, new hampshire. Budget tampa hillsborough expressway authority thea operating budget fiscal year 2015 july 1, 2014. Direct budget plan toa, budget authority, and outlays by military department constant fy 2015 dollars in millions note. The states backlog of unpaid bills remains substantial. National defense outlays constant dollars fy 20 to fy 2015. Fy15 and fy16 budget overview michigan state university.
January 22, 2014 the governor files his budget recommendation for fiscal year 2015 fy15. Reflects funds sequestered pursuant to section 251 a. Fy 20 2014 budget calendar monday, september 30, 20 fy 15 budget kick off wednesday, october 2, 20 notify bmr regarding personnel. Sequestration required significant funding cuts for dod facilities, forcing the department. Demographics according to the 2010 us census, the college serves an area of 1. May 1, 2014 the house of representatives approves a final, amended version of the bill which is sent to the senate for consideration. These changes apply to budgets and payments that are effective on or after july 1, 2014. Faa, department of defense dod, department of energy doe, national oceanic and atmospheric administration noaa. The budget documents issued by the office of management and budget. Budget 2015 building our future, strengthening social security. Fy15 icann operating plan and budget fy15 icann operating plan and budget page 11 1. The balance of funding is from state replacement or entitlement dollars and the beginning year cash fund balance. This year the chancellor resolved to bring a greater sense of clarity and transparency to the school budget development process. A more detailed analysis of line item changes begins on page 1and a more detailed 4 analysis of results by operating groups begins on page 20.
The look of the operating budget worksheet is a screen in the hyperion budget system the budget office will enter data into hyperion budget system for the fy201617 budget a small group of admins will be trained in hyperion position management fy201718 budget. Illinois state board of education fy2015 budget request as. The ending balance in the fy15 projected column will automatically calculate into the beginning cash balance of the fy16 requested budget column on the fy16 self supporting budget request tab. Budget work can often be vague, confusing, and messy. Budget data book actual fiscal year 201415 estimate fiscal year 201516 institution name.
Oco it provides current nominal and constant real dollar historical data. Very difficult decisions impacting the agency workforce and water infrastructure funding were made in developing this budget, but they arenecessary. Fy 2015 budget request as approved by the board 1232014. Statement on fy2015 budget to house budget committee march. Statement of the national association of chain drug stores for u. Budget model must be closed in budget management in order to open and edit in budget entry entering or modifying budget items district 1. Department of defense fiscal year fy 2015 it presidents.
Mar 03, 2015 context for proposed budget fy1516 base fy 1415 fy 15 16 base budget expenditures revenue expenditures revenue san francisco general hospital 865,893,212. State 200000 consumer services to protect the publics health, safety and economic welfare. Statement on fy2015 budget to house budget committee. City of scottsbluff adopted budget fiscal year oct. What wisconsinites need to know wisconsin collaborative for affordable housing july 17, 2014 the gap 2012 acs data there are 10. Dod deflators budget authority by public law title fy 1970 to fy. For base budget programs covered by the fy2015 defense dod. Fy15 cif business plan and budget climate investment funds. House of representatives committee on the budget hearing on.
The presidents budget request for the department of defense sustains the presidents commitment to invest in americas security and prepare for the threats and challenges of a new age by funding a high state of military readiness and ground force strength. Fy2015 budget request, seven federal agencies would have. During fiscal year 2014, several significant events impacted home forward and, as such, an original budget was approved in march 20 and an amended budget was approved in september 20. List the units goals for fy15 and how the goals supported the 20102015 cas strategic plan and educating illinois. Consistent with administration guidance, the base dod it budget. In balancing resources and expenses, the fy 2015 operating budget focuses on core activities that address key goals and priorities as established in rts strategic plan. Comparing military and climate security spending institute for. Board of trustee schedules kent campus kent campus. Over half of those reside in lee county, followed by collier, charlotte, hendry and finally glades counties.
Context for proposed budget fy1516 base fy 1415 fy 15 16 base budget expenditures revenue expenditures revenue san francisco general hospital 865,893,212. The goals of rts strategic plan are set forth on page 16 of this budget document. Fy12 fy fy14 fy15 fy16 fy16 % change actual actual actual revised mayor operating fy16 vs fy15 description revenue revenue revenue budget recomm. The fy15 yeartodate column and the fy15 anticipated revenue and expenditure will automatically be added to the fy15 projected column. Es actuals for 1960 and 1970 as reported in table 211 of the dod selected manpower statistics. Department of defense fiscal year fy 2015 it presidents budget request defense finance and accounting service overview executive summary the dfas mission is to direct, approve, and perform finance and accounting activities for the department of defense dod. The following goals for fy15 were outlined in last years budget report.
National aeronautics and space administration fy 2015. Fy15 original budget by category by campus 31 fy15 budget summary including revenues, expenditures and transfers by functional category 32 regional campus auxiliary enterprises fy15 budget summary including revenues, expenditures and transfers 33 multiyear data and faqs university budget summary faq included 3437. Budget revealed building inspection services permits and forms current bids dntv on demand election information employment motor vehicle registration parking violation payments planning public library public welfare public safety recreation recycling center tax assessment vital records. Wednesday, october 30, 20 bprep will remain open for fy 15 budget.
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