FY 2011-2012 Budget Packet

download FY 2011-2012 Budget Packet

of 116

Transcript of FY 2011-2012 Budget Packet

  • 8/4/2019 FY 2011-2012 Budget Packet

    1/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    2/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    3/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    4/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    5/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    6/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    7/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    8/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    9/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    10/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    11/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    12/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    13/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    14/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    15/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    16/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    17/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    18/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    19/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    20/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    21/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    22/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    23/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    24/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    25/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    26/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    27/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    28/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    29/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    30/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    31/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    32/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    33/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    34/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    35/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    36/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    37/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    38/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    39/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    40/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    41/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    42/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    43/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    44/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    45/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    46/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    47/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    48/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    49/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    50/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    51/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    52/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    53/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    54/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    55/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    56/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    57/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    58/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    59/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    60/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    61/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    62/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    63/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    64/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    65/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    66/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    67/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    68/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    69/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    70/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    71/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    72/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    73/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    74/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    75/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    76/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    77/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    78/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    79/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    80/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    81/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    82/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    83/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    84/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    85/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    86/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    87/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    88/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    89/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    90/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    91/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    92/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    93/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    94/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    95/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    96/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    97/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    98/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    99/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    100/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    101/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    102/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    103/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    104/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    105/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    106/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    107/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    108/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    109/116

    http://en.wikipedia.org/wiki/Governmental_Accounting_Standards_Boardhttp://en.wikipedia.org/wiki/Governmental_Accounting_Standards_Board

  • 8/4/2019 FY 2011-2012 Budget Packet

    110/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    111/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    112/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    113/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    114/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    115/116

  • 8/4/2019 FY 2011-2012 Budget Packet

    116/116


Budget Update FY 12 Mid Year Revenue Analysis and FY 13 Budget Planning

Budget Update FY 12 Mid Year Revenue Analysis and FY 13 Budget Planning

FY 2013-2014 Budget Packet

FY 2013-2014 Budget Packet

House Budget Committee FY 2017 Budget Proposal

House Budget Committee FY 2017 Budget Proposal

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

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

Budget in Brief FY 2010osec.doc.gov/bmi/budget/10BIB/2010 budget in brief final.pdf · Summary 4 FY 2010 Budget in Brief Outlays ― FY 2008, FY 2009 and FY 2010 2008 2009 2010 Change

Budget in Brief FY 2010osec.doc.gov/bmi/budget/10BIB/2010 budget in brief final.pdf · Summary 4 FY 2010 Budget in Brief Outlays ― FY 2008, FY 2009 and FY 2010 2008 2009 2010 Change

1 create / innovate / educate / FY 2011 Budget. 2 FY 2011 Budget Presentation FY 2011 Proposed Budget Auxiliary Enterprises Enrollment Requested.

1 create / innovate / educate / FY 2011 Budget. 2 FY 2011 Budget Presentation FY 2011 Proposed Budget Auxiliary Enterprises Enrollment Requested.

FY 11-12 Budget Retreat Packet 3-2-11

FY 11-12 Budget Retreat Packet 3-2-11

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 2011 Budget

FY 2011 Budget

Budget FY 2010

Budget FY 2010

budget summary 14 - North Liberty, Iowanorthlibertyiowa.org/.../08/Budget-Summary-Packet-FY14.pdfNorth Liberty Financial Planning Model Public Safety FY 12 FY 13 FY 14 FY 15 FY 16

budget summary 14 - North Liberty, Iowanorthlibertyiowa.org/.../08/Budget-Summary-Packet-FY14.pdfNorth Liberty Financial Planning Model Public Safety FY 12 FY 13 FY 14 FY 15 FY 16

FY 2014-2015 Budget Packet

FY 2014-2015 Budget Packet

FY 2011 and FY 2012 Operating Budget

FY 2011 and FY 2012 Operating Budget

Proposed Budget Fiscal Year 2013- 14 · 2019-05-18 · Budget . FY 2013-14 Budget . Recommendations . Site-level Budget Processes Q3 Reporting FY 2012-13 Amended Budget Propose FY

Proposed Budget Fiscal Year 2013- 14 · 2019-05-18 · Budget . FY 2013-14 Budget . Recommendations . Site-level Budget Processes Q3 Reporting FY 2012-13 Amended Budget Propose FY

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 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

1 create / innovate / educate / FY 2010 Budget. 2 create / innovate / educate / FY 2010 Budget Presentation OSU FY 2010 Budget: Changes In Funding

1 create / innovate / educate / FY 2010 Budget. 2 create / innovate / educate / FY 2010 Budget Presentation OSU FY 2010 Budget: Changes In Funding

Transportation FY 2016-2017 Budget and Fee …...FY 15 Budget FY 15 Forecast FY 15 Actual FY16 Budget FY 16 Forecast FY 17 FY 18 FY 19 FY 20 FY 21 REVENUE $ 283,845 $ $ $ $ $ 267,165

Transportation FY 2016-2017 Budget and Fee …...FY 15 Budget FY 15 Forecast FY 15 Actual FY16 Budget FY 16 Forecast FY 17 FY 18 FY 19 FY 20 FY 21 REVENUE $ 283,845 $ $ $ $ $ 267,165

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