Department of defense fiscal year fy 2021 budget estimates. Fy 2015 budget estimates budget data book office of budget april 2014. View and explore the districts operating budget with the interactive cfoinfo dashboard. Demographics according to the 2010 us census, the college serves an area of 1. Introduction this document is a compendium of selected budget. Proposed budget fy 20152016 escambia county, florida. Annual budget development the county has taxing authority for education funding and responsibility for approving the total amount of county funds provided for all public schools within shelby county. Over half of those reside in lee county, followed by collier, charlotte, hendry and finally glades counties. List the units goals for fy15 and how the goals supported the 20102015 cas strategic plan and educating illinois. For base budget programs covered by the fy2015 defense dod. 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. To download as a single pdf click volume 1 900 pages, 20.
Fy15 icann operating plan and budget fy15 icann operating plan and budget page 11 1. Dod budget are included, total defenserelated spending in fy 2015 is. Statement of the national association of chain drug stores for u. The proposed budget summary includes the governors goals and objectives for the forthcoming year and highlights significant issues, policies, and initiatives of the administration reflected in the governors budget. Summary table a short summarization of the request by appropriation account and by first tier organization. Fy 20 fy 2014 fy 2015 department of the navy 168,159 166,4. The following goals for fy15 were outlined in last years budget report.
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. Budget model must be closed in budget management in order to open and edit in budget entry entering or modifying budget items district 1. Budget work can often be vague, confusing, and messy. Program fund fy15 budget fy16 budget sheriff general 36,670,850 39,010,630 surface water surface water 19,126,400 20,052,380 building permits building. For more information on the documents presented here, contact the office of budget and planning at 202 7276234. Dod deflators budget authority by public law title fy 1970 to fy. Updated fy15 budget recommendation finance update presentation to school committee february 26, 2014. Sequestration required significant funding cuts for dod facilities, forcing the department. The budget request does an admirable job of honing in on key initiatives and programs that president obama sees as transformative in power and scope. Ownership model and fy15 fy17 dod resource management. Es actuals for 1960 and 1970 as reported in table 211 of the dod selected manpower statistics. The fydp submitted with the fy 2015 request makes a number of. Fy15, county education funds are allocated to all seven districts, as determined by the state of tennessee attendance ratios.
Budget development for fy15 sonoma county office of. House of representatives committee on the budget hearing on. National defense outlays constant dollars fy 20 to fy 2015. Dod fy 2020 information technology and cyberspace activities budget. Analysis of the national budget fy201516 2 dr debapriya bhattacharya, distinguished fellow, cpd and professor mustafizur rahman, executive director, cpd were in overall charge of preparing this report as the team leaders. Context for proposed budget fy1516 base fy 1415 fy 15 16 base budget expenditures revenue expenditures revenue san francisco general hospital 865,893,212 655,376,804 857,179 620,690,186 health at home. The balance of funding is from state replacement or entitlement dollars and the beginning year cash fund balance. City of scottsbluff adopted budget fiscal year oct. Cpd dialogue analysis of the national budget fy201516. Two main themes have driven our budget work for fiscal year 2015 fy15. The budget requests these funds in oco to comply with the base budget defense caps included in the budget control act of 2011. Reflects funds sequestered pursuant to section 251 a. County executives public budget hearing at fallston.
It also includes a scaledback but important developmentrelated reform a proposal to make food aid more flexible, allowing this assistance to reach an additional two million people each year. Statement of activities a impact of 117 employees hired in fy14 working a full year in fy15 vs. Fiscal year 2015 budget estimates under secretary of defense. Post budget fy1516 3 key budget highlights fy201516 table turned around from consumption driven inflation centric economy to investment driven savings centric economy. Now is the time for scaling it high through calibrated approach with three fold objective 1 realistic fiscal prudence 2 investment driven. National defense budget estimates for fy 2015 department of. Users will be able to find documents and use interactive tools to help them better understand the proposed cps budget for fiscal year 2015. Wednesday, october 30, 20 all fy 15 operating budget requests including entered and turned into the budget office. Fy15 budget summary including revenues, expenditures and transfers 33 multiyear data and faqs university budget summary faq included 3437 kent campus educational and general current resources fy11 to fy15 3841 kent campus educational and general expenditures summary by classification fy15 42. Learn more about legislative appropriations and the federal budget. The budget summary provides statewide financial information, which contains fiscal information. The goals of rts strategic plan are set forth on page 16 of this budget document.
Coast guard uscg commandant admiral robert papp jr. Department of defense fiscal year fy 2021 budget estimates february 2020 navy justification book volume 1 of 1. Very difficult decisions impacting the agency workforce and water infrastructure funding were made in developing this budget, but they arenecessary. This document and all other publications for this and previous dod budgets are available from the public web. Note that there may be overlap between budget mechanisms and activity detail and these highlights will not sum to the total change for the fy 2015 budget request for nhlbi, which is. Justice agency 12,658 12,741 14,585 1,844 local probation and pretrial services. Overview of the fy16 budget unincorporated area municipal services taxing unit mstu the municipal services taxing unit mstu is the part of the county budget that is devoted. Division adepartment of defense authorizations title iprocurement subtitle aauthorization of appropriations sec. Fy15 budget request puts heavy emphasis on initiatives. Board of trustee schedules kent campus kent campus. The interactive features allow users to easily click through the budget, drilling into specific budget line details or staying at a high level overview of the district.
Comparing military and climate security spending institute for. Major changes by budget mechanism andor budget activity detail are briefly described below. Fy15 and fy16 budget overview michigan state university. Authorize the ceo to amend the fy15 budget after completion of union contract negotiations for the amount of wage and compensation increases as approved by the board, and to report back to the board on the financial impact. Dmas proposed budget fy14 fy16 2 overview fy 2014 caboose bill fy15. This budget proposal increases higher educati on funding, k12 funding, healthcare. The 2015 executive budget proposal is further evidence of our commitment to strengthen the private sector economy of louisiana and sustain the reforms that have put the state on a path that secures its future as a world leader in the new global economy. The fy 2015 budget of the department of defense dod is. Wednesday, october 30, 20 bprep will remain open for fy 15 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. Oco it provides current nominal and constant real dollar historical data. This year the chancellor resolved to bring a greater sense of clarity and transparency to the.
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. Overview of the fy16 budget pinellas county, florida. Control tables a longer summarization of the request at the. The following documents reflect the fy 2015 department of energys budget request to congress. Capital budget source options being discussed with ccsf. Fy 20 actual fy 2014 budget 648445 871188 0 0 19243 0 0 0 15010 0 0 0 0 0 0 447648 0 0 0. Department of defense, energy investments for military operations. Object code fy 2012 actual 1101 652845 1102 0 1106 14197 1107 0 1109 0 1118 0 1120 0 0 1125 153554 1 0 1401 0 1501 789 1601 0 1701 0 2051 3293 2331 258 2356 219 2401 0 2517 0 2751 0 page 2 of 19 12212018 proposed fy15 budget. Includes quarterly data on currentyear operating budget and expenditures. Major changes in the fiscal year 2015 presidents budget request.
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