analysis of the 2015-2016 program-budget 2014-2015 comparison

ANALYSIS OF THE 2015- 2016 PROGRAM-BUDGET 2014-2015 Comparison

Upload: primrose-warner

Post on 21-Dec-2015

218 views

Category:

Documents

3 download

Report

Download

Embed Size (px):

TRANSCRIPT

ANALYSIS OF THE 2015-2016 PROGRAM-BUDGET

2014-2015 Comparison

Proposed 2015-2016 Program-Budget

148,986.5

Regular Fund

Page 3: ANALYSIS OF THE 2015-2016 PROGRAM-BUDGET 2014-2015 Comparison

Proposed 2014 Program-Budget by source of funding

ICR Specific Funds

Page 4: ANALYSIS OF THE 2015-2016 PROGRAM-BUDGET 2014-2015 Comparison

2014-2015 Program-Budget Comparison by Pillar (thousands of dollars)

167,023.6

148,986.5

Page 5: ANALYSIS OF THE 2015-2016 PROGRAM-BUDGET 2014-2015 Comparison

2014-2015 Program-Budget Comparison by Pillar and source of funding (thousands of dollars)

2015 2014 2015 20142015 20142015 2014 2015 2014 2015 2014 2015 20142015 2014

Specific Funds

Page 6: ANALYSIS OF THE 2015-2016 PROGRAM-BUDGET 2014-2015 Comparison

2014-2015 Program-Budget Comparison Regular Fund(thousands of dollars)

Page 7: ANALYSIS OF THE 2015-2016 PROGRAM-BUDGET 2014-2015 Comparison

2015 Regular Fund Distribution by type of expenditure(thousands of dollars)

84,323.9

Personnel Non Personnel

Page 8: ANALYSIS OF THE 2015-2016 PROGRAM-BUDGET 2014-2015 Comparison

2015 Regular Fund Distribution by Program(thousands of dollars)

84,323.9Personnel Non Personnel

FY 15-16 Executive Budget Review DEPARTMENT OF … · 2015. 3. 23. · Department of Transportation & Development House Fiscal Division 5 Comparison to Total State Budget FY 15-16

2015 Budget: Expenditure. 2015 Budget: Revenue 2015 Budget: Planned Giving

Fiscal Year 2015-16 proposed budgetA comparison of the adopted FY 2014-15 budget ($9,710,695) with the proposed FY 2015-16 budget reveals a year-to-year incline of 4% equating to an

21100 - Judicial Branch SUMMARY...Agency Budget Comparison Budget Item Base Fiscal 2014 Approp. Fiscal 2015 Legislative Budget 2016 Legislative Budget 2017 Biennium Fiscal 14-15 Biennium

Comparison of Budget and Actual Revenues, Expenditures

BOE Budget Workshop Tuesday April 14, 2015 2015-2016 Budget … · 2019. 6. 20. · BOE Budget Workshop Tuesday April 14, 2015 2015-2016 Budget Development. Estimated Expenditures

ADDENDUM AND BUDGET STATEMENT 2015 of Information library/FD FOI Budget 201… · ADDENDUM to DRAFT BUDGET 2015 1 BUDGET STATEMENT 2015 (as amended) 9 PROPOSITION 11 2015 BUDGET REFERENCES

ASSAM BUDGET 2015-16 PRESENTATION OF BUDGET 2015-16 … Budget 2015 - Budget Speech.pdf · ASSAM BUDGET 2015-16 PRESENTATION OF BUDGET 2015-16 BY FINANCE MINISTER/HON’BLE CM ON

2015 Executive Summary- JAN 2015 - Simcoe County Budget...2015 Final Budget January 27, 2015 Page 3 Executive Summary Budget at a Glance The 2015 budget contemplates operating expenditures

2015 ERO Budget 2014 Budget 2015 v 2014 % Change Total

BPC Actual Budget Comparison

Budget Newsletter - rhnet.org · Budget Newsletter 2015-2016 District Budget Proposal Rush-Henrietta Central School District May 2015 Proposed Budget: $112,533,282 Budget-to-Budget

LEGISLATIVE BUDGET SYSTEM Page 1 of 387 BUDGET COMPARISON WORKSHEET … · 2014-04-15 · BUDGET COMPARISON WORKSHEET Page 2 of 387 Program ID AGR132 Structure #: 010302020200 Subject

2013 City of Brookhaven Budget Draft Comparison

SOUTH WEBER CITY CORPORATION REVENUES WITH COMPARISON TO ... Council Meetings/2015/01/Re… · south weber city corporation revenues with comparison to budget for the 6 months ending

State of Minnesota Comparison of Budget and Actual

Development of strong management systemc9ab7bd30abdf93fcc60-2e3e7bcaefc2d410eba1bcd1a5dcd7f0.r92.c… · 2015. 4. 15. · Budget limits based on OPEXs comparison? Panos A. Kourkountis

2015 2015 2016 Dept. # Department Name Budget …...County of Penobscot 2017 Summary of Budget Expenditures 2015 2015 2016 Dept. # Department Name Budget Actual Budget 3 Emergency

FY 2015 2016 Budget Recap - Volusia County, Florida · Summary Budget Comparison Revenues by Source FY 2013-2014 Actual FY 2014-2015 Adopted Budget FY 2014-2015 Estimate FY 2015-2016

Fiscal Year 2016-2017 Budget Request · 2016 ‐ 17 DOE Agency Request TOTAL. 2016 ‐ 17 Legislative Budget Request Comparison of 2015 ‐ 16 Appropriation to 2016 ‐ 17 Agency

EU budget 2015ec.europa.eu/budget/financialreport/2015/lib/financial_report_2015... · EU Budget Focused on Results ISSN 1830-7280 EU budget 2015 Financial report EU budget 2015 —

2015-2016 BUDGET HEARING _5-11-15.pdfMay 11, 2015 · 2015-2016 BOE ADOPTED BUDGET 2014-2015 Approved Budget 2015-2016 Proposed Budget $ Change INSTRUCTIONAL SALARIES 10,197,122 10,483,922

2017 Budget Overview - Amazon Web Services2016 & 2017 Municipal Budget Comparison 2016 Budget 2017 Budget (Proposed Change Municipal Tax Levy $15,842,770 $15,885,429 0.27% Municipal

A Comparison of Household Budget Allocation …fan/research/09-1998...A Comparison of Household Budget Allocation Patterns Between Hispanic Americans and Non-Hispanic White Americans

Addressing the Long-Run Budget Deficit: A Comparison of

BUDGET COMPARISON TABLES 2014 Adjusted Spending …...This booklet is part of the CPBRD’s 2015 national government budget publications. It provides a comparison of the proposed budget

TEXAS TECH UNIVERSITY - TTU restricted funds income and expense budget 24: summary operating budget 26: budget comparison 28: texas tech university summary operating budget …

Comparison of budget 2014-15 and 2015-16 (pakistan)

RAILWAY BUDGET COMPARISON

Public Art Budget Comparison

SLHD budget presentation 2015/16€¦ · SLHD budget presentation 2015/16 . SLHD budget presentation 2015/16 Excellence in Health Care . SLHD budget presentation 2015/16 Dr Teresa

MassBudget€¦ · Web viewBUDGET MONITOR July 10, 2015 BUDGET MONITOR July 10, 2015 BUDGET MONITOR July 10, 2015 BUDGET MONITOR BUDGET MONITOR BUDGET MONITOR MASSACHUSETTS BUDGET

Budget 2015

2015 Budget Update. Overview 2015 Program Based Grants OPHS HKPR 2015 Budget Delivery HKPR 2016 Budget Planning Questions

STATE OF KANSAS Comparison Report...2015/09/17 · biennial budget for all state agencies for FY 2016 and FY 2017. This Comparison Report details the revised FY 2015 budget and the