Upload File

fgdc os fy 2013 expenditures

1
FGDC OS FY 2013 Expenditures Activity Function 2013 Notes Secretariat Staff Operations and Projects Committee management, PNT/DOI/ USGS support, special projects, contract execution/reporting, NSDI Strategic Plan, A-16 Portfolio Plan $2,170,000 9 FTE, 1.5 detailees Sequestration and Bureau Costs Mandatory reduction and overhead $490,000 Subtracted from total budget GeoLoB / GeoPlatform DOI’s partner share -> FGDC OS additional investment -> $800,000 **$1,340,00 0 Resources from CAP and other program resources NSDI CAP program NSDI cost-share partnerships ($800,000) Program eliminated Cloud Capability Geo Aps/Services to Cloud/Platform ($120,000) FY2012 Carryover NGAC Support for all activities $130,000 Sequestration reduced number of meetings Geo Data Clearinghouse Data.gov, catalog, interoperability, technical $230,000 FY 2013 Budget: $5.5 mil* FY 2014 Budget: $3.8 mil* *Investment prior to DOI and UGS shared costs

Upload: kaden-lara

Post on 31-Dec-2015

25 views

Category:

Documents


1 download

Report

DESCRIPTION

FGDC OS FY 2013 Expenditures. FY 2013 Budget: $5.5 mil*. FY 2014 Budget: $3.8 mil*. *Investment prior to DOI and UGS shared costs. - PowerPoint PPT Presentation

TRANSCRIPT

Page 1: FGDC OS FY 2013 Expenditures

FGDC OS FY 2013 Expenditures

Activity Function 2013 Notes

Secretariat Staff Operations and Projects

Committee management, PNT/DOI/ USGS support, special projects, contract execution/reporting, NSDI Strategic Plan, A-16 Portfolio Plan

$2,170,000 9 FTE, 1.5 detailees

Sequestration and Bureau Costs

Mandatory reduction and overhead $490,000 Subtracted from total budget

GeoLoB / GeoPlatform

DOI’s partner share ->FGDC OS additional investment ->

$800,000**$1,340,00

0

Resources from CAP and other program

resources

NSDI CAP program

NSDI cost-share partnerships ($800,000)

Program eliminated

Cloud Capability Geo Aps/Services to Cloud/Platform ($120,000)

FY2012 Carryover

NGAC Support for all activities $130,000 Sequestration reduced number of

meetings

Geo Data Clearinghouse

Data.gov, catalog, interoperability, technical support

$230,000

International Activities

GEO/GEOSS, GSDI, INCITS $130,000 Investment reduced

Geo Standards Interoperability, FGDC/OGC/GWG $210,000

Totals $5,500,000 **contract extensions and new contract tasks

FY 2013 Budget: $5.5 mil* FY 2014 Budget: $3.8 mil*

*Investment prior to DOI and UGS shared costs

Fy 2008 Expenditures By Department

OMB A-87 Cost Allocation Plan FY 2012 Actual Expenditures

Vehicle Registration Fee Expenditures Across All Programs ... · City of San Leandro FY 13-14 Planned Projects Program Planned Expenditures FY 13-14 Actual Expenditures Unspent Amount

FY 2018 Proposed Budget - General Fund Expenditures · Social Media was not tracked until FY 2015 although not included in the FY 2015 or FY 2016 Adopted Budget. The measure tracks

FGDC Session

UMass Research & Development Expenditures Report...1% 1-Year Change in UMass STEM R&D Expenditures (vs. FY 2017) 55% Percent of all R&D Expenditures from Life Sciences FY 2018 70%

Monthly Projected Ending Cash Balance Assumes A/P ... · Biennium GMR Appropriations vs Storm Expenditures 2006/FY 2007 2008/FY 2009 2010/FY 2011 2012/FY 2013 2014/FY 2015 2016/FY

CG Agenda Items FGDC Committee Meeting Summaries FGDC Business Update

FGDC FGDC Homeland Security Working Group Michael Domaratz, Co-chair U.S. Geological Survey

Coordination Group Meeting FGDC Business Highlights* · Coordination Group Meeting FGDC Business Highlights* Ken Shaffer Deputy Executive Director ... Discussion of FGDC priorities,

FGDC Business Update FGDC Secretariat Report CG Agenda Items

Lewis TFTN FGDC

#1 A&M Regional University R&D expenditures: $202,368 ... · Texas A&M University-Corpus Christi Earned R2 Carnegie Classification FY 2017 Research Expenditures per NSF HERD FY 2018

A: FY 2011 Overview Tables B: Total Expenditures in FY ... FY 2011 Overview Tables A.4.:Comparisons of MOE Spending between FY 2010 and FY 2011 B: Total Expenditures in FY 2011

A-16 Supplemental Guidance Document FGDC Annual Report Ken Shaffer FGDC Deputy Staff Director 703-648-5740 [email protected] FGDC Coordination Group November

FGDC AddressStandard FINAL

TABLE 14. Higher education R&D expenditures, ranked by all ... · Higher education R&D expenditures, ranked by all R&D expenditures, by source of funds: FY 2011 (Dollars in thousands)

FGDC Business Update FGDC Secretariat Report CG Agenda Items Revised 4/12/10

Martishang fgdc arc_catalog_metadata_template

INTERNAL SERVICE FUNDS - SCCPSS Adopted... · 2018. 10. 1. · FY 2006 Actual Amount FY 2007 Actual Amount FY 2008 Actual Amount %Change FY 2009 to FY 2010 EXPENDITURES AND OTHER

FY 2011/12 All Funds Revenues & Expenditures Summary

chapter3 FGDC

Annual Report 2011-2012 FINAL pdf... z (800) 539-4228 6 Revenues FY 2011-2012 Total revenues were $ 44,288,666. Expenditures FY 2011-2012 Total expenditures were $ 44,682.015. 50%

FGDC Standards Update

User's Manual to Kenya's Expenditures Databaseboost.worldbank.org/.../kenya_users_manual.pdfcombining national and subnational expenditures from data for the period between FY 2002/03

FY 2020-21 Operating Budgetfile… · FY 2020-21 Total Current Funds Budget Consolidated –Expenditures Total Current Funds Expenditures and Transfers = $4.54 Billion *Includes the

2017 President’s & Chancellor’s Compensation Survey · FY 2016 Actual Expenditures FY 2017 Estimated Expenditures Institutional Operating Funds Private Funds (e.g. Institution

FY 2016 Tax Expenditures Reportdbm.maryland.gov/budget/Documents/operbudget/FY2016Tax... · 2019. 7. 24. · FY 13 FY 14 FY 15 FY 16 I. Income Tax Personal Exemption 652.7 644.9 651.3

SC Department of Revenue SCDOR...FY 2012-13 Expenditures FY 2013-14 Expenditures Program/Title Purpose Page 1 of 1. Fiscal Year 2013-14 ... Improve Customer Service Relations with

Budget Book Revenues Expenditures 2019-2020FY 2019-2020 Operating Budget Summary of Revenues & Expenditures by Fund 10. FY 2019 FY 2020 The University of Alabama in Huntsville FY 2019-2020

Deeber 2011 236218 Justice Expenditures and Employment, FY

FGDC Secretariat Ken Shaffer FGDC Deputy Staff Director [email protected] April 14, 2009 FGDC Coordination Group

Medicaid Long-Term Services and Supports Expenditures, FY … · Medicaid Expenditures for Long-Term Services and Supports in FY 2015 4 . ... * ICF/IID data for FY 1987 were nearly

FGDC Wetlands Mapping Standard Geographic Data Committee FGDC Document Number FGDC-STD-015-2009 Wetlands Mapping Standard ii Federal Geographic Data Committee Established by …

UMass Research & Expenditures Report...Key Highlights $684M UMass Total R&D Expenditures FY 2019 5% 1-Year Change in UMass Total R&D Expenditures (vs. FY 2018) 14% 5-Year Change in