American University Budget FY 2010 and 2011

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description

American University’s budget process provides a direct link between resource allocations and the university’s strategic plan, American University and the Next Decade: Leadership for a Changing World. The two-year budget process also enables the university to address multi-year financial implications and achieve operating efficiency.

Transcript of American University Budget FY 2010 and 2011

Page 1: American University Budget FY 2010 and 2011
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FY 2018 Budget Plan - Ohio State University · FY 2018 BUDGET PLAN 5 FY 2018 Operating Budget – Consolidated Total Sources ($ thousands) FY16 Actuals FY17 Projection FY18 Budget

FY 2018 Budget Plan - Ohio State University · FY 2018 BUDGET PLAN 5 FY 2018 Operating Budget – Consolidated Total Sources ($ thousands) FY16 Actuals FY17 Projection FY18 Budget

FY 2019 Operating Budget Submission Requirementsdbm.maryland.gov/.../FY2019OperatingBudgetSubmissionRequireme… · FY 2019 Operating Budget Submission Requirements . SECTION B BUDGET

FY 2019 Operating Budget Submission Requirementsdbm.maryland.gov/.../FY2019OperatingBudgetSubmissionRequireme… · FY 2019 Operating Budget Submission Requirements . SECTION B BUDGET

FY 2009 Capital Budget FY 2009 – FY 2013 Capital ...

FY 2009 Capital Budget FY 2009 – FY 2013 Capital ...

Fy 14 Budget

Fy 14 Budget

FTA FY 2019 Budget Estimates€¦ · FEDERAL TRANSIT ADMINISTRATION . FY 2019 BUDGET SUBMISSION . Overview . The Federal Transit Administration’s (FTA) FY 2019 Budget requests $11.2

FTA FY 2019 Budget Estimates€¦ · FEDERAL TRANSIT ADMINISTRATION . FY 2019 BUDGET SUBMISSION . Overview . The Federal Transit Administration’s (FTA) FY 2019 Budget requests $11.2

Ecosystem Restoration and the U.S. Army Corps of Engineers ... · FY 2010 Enacted. FY 2011 Work Plan. FY 2012 Budget. FY 2012 Enacted. FY 2013 Budget. FY2013 Enacted. FY 2014 Budget.

Ecosystem Restoration and the U.S. Army Corps of Engineers ... · FY 2010 Enacted. FY 2011 Work Plan. FY 2012 Budget. FY 2012 Enacted. FY 2013 Budget. FY2013 Enacted. FY 2014 Budget.

FY 2005-2006 Unified Budget Recommendation · FY 2005-2006 ACHE Standard Table FY 2005-2006 Unified Budget Recommendation Table FY 2005-2006 Unified Budget Recommendation Index Table

FY 2005-2006 Unified Budget Recommendation · FY 2005-2006 ACHE Standard Table FY 2005-2006 Unified Budget Recommendation Table FY 2005-2006 Unified Budget Recommendation Index Table

FY 2014 Budget Presentation January 31, 2013. FY 2013 FY 2014 Diff % FY 2013 FY 2014 Diff % Proposed Proposed Operating Budget $55,234,395 $56,273,652.

FY 2014 Budget Presentation January 31, 2013. FY 2013 FY 2014 Diff % FY 2013 FY 2014 Diff % Proposed Proposed Operating Budget $55,234,395 $56,273,652.

FY 18-19 Operating Budget FinalOPERATING BUDGET FY 2018-2019 EXPENSE FY 15/16 FY 15/16 FY 16/17 FY 16/17 FY 17/18 FY 17/18 FY 18/19 Change Budget Actual Budget Actual Budget 12/31/2017

FY 18-19 Operating Budget FinalOPERATING BUDGET FY 2018-2019 EXPENSE FY 15/16 FY 15/16 FY 16/17 FY 16/17 FY 17/18 FY 17/18 FY 18/19 Change Budget Actual Budget Actual Budget 12/31/2017

FY 2015 PROPOSED ANNUAL OPERATING BUDGET · 2014-08-12 · FY 2014 & FY 2015 BUDGET General Fund ($ in Thousands) FY 2014 Adopted Budget FY 2015 Proposed Budget $ Change % Change

FY 2015 PROPOSED ANNUAL OPERATING BUDGET · 2014-08-12 · FY 2014 & FY 2015 BUDGET General Fund ($ in Thousands) FY 2014 Adopted Budget FY 2015 Proposed Budget $ Change % Change

PACE TECHNOLOGY - NASA...SPACE TECHNOLOGY TECH-1 Actual Estimate Budget Authority (in $ millions) FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2013 President’s Budget

PACE TECHNOLOGY - NASA...SPACE TECHNOLOGY TECH-1 Actual Estimate Budget Authority (in $ millions) FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2013 President’s Budget

FY 2021 - FY 2025 Capital Budget & IT Inventory Submission ...omb.ri.gov/documents/capital/2_Capital Budget...FY 2021 – FY 2025 Capital Budget Instructions Manual 3 Introduction

FY 2021 - FY 2025 Capital Budget & IT Inventory Submission ...omb.ri.gov/documents/capital/2_Capital Budget...FY 2021 – FY 2025 Capital Budget Instructions Manual 3 Introduction

FY 2011 Budget

FY 2011 Budget

FY 2011 and FY 2012 Operating Budget

FY 2011 and FY 2012 Operating Budget

FY’13 Budget – Faculty/Staff Budget Forum

FY’13 Budget – Faculty/Staff Budget Forum

FY 2014 Proposed Budget Presentation - San Antonio...FY 2014 Budget Summary ($ in millions) Solid Waste Management Department FY 2013 Adopted Budget FY 2014 Proposed Budget Change

FY 2014 Proposed Budget Presentation - San Antonio...FY 2014 Budget Summary ($ in millions) Solid Waste Management Department FY 2013 Adopted Budget FY 2014 Proposed Budget Change

FY 2009 Proposed Budget Budget Work Session Follow-up · FY 2009 Proposed Budget Budget Work Session Follow-up March 11, 2008 ... FY 2009 Proposed Budget Budget Work Session Follow-Up

FY 2009 Proposed Budget Budget Work Session Follow-up · FY 2009 Proposed Budget Budget Work Session Follow-up March 11, 2008 ... FY 2009 Proposed Budget Budget Work Session Follow-Up

House Budget Committee FY 2017 Budget Proposal

House Budget Committee FY 2017 Budget Proposal

FY 2016 President’s Budget Stakeholders Briefing · FY 2016 Budget • Reclamation’s FY 2016 budget promotes: • actions to address the Nation’s fiscal challenges • robust

FY 2016 President’s Budget Stakeholders Briefing · FY 2016 Budget • Reclamation’s FY 2016 budget promotes: • actions to address the Nation’s fiscal challenges • robust

FY 2020-21 CITY COUNCIL - 1050...FY 2017-18 Actuals FY 2018-19 Actuals FY 2019-20 BUDGET FY 2019-20 Estimated Results FY 2020-21 Draft Budget Proposed Budget Reductions/ Modifications

FY 2020-21 CITY COUNCIL - 1050...FY 2017-18 Actuals FY 2018-19 Actuals FY 2019-20 BUDGET FY 2019-20 Estimated Results FY 2020-21 Draft Budget Proposed Budget Reductions/ Modifications