Upload File

fy 2014 proposed budget presentation

37

Upload: birmingham-city-schools

Post on 28-Mar-2016

218 views

Category:

Documents


2 download

Report

DESCRIPTION

 

TRANSCRIPT

Page 1: FY 2014 Proposed Budget Presentation
Page 2: FY 2014 Proposed Budget Presentation
Page 3: FY 2014 Proposed Budget Presentation
Page 4: FY 2014 Proposed Budget Presentation
Page 5: FY 2014 Proposed Budget Presentation
Page 6: FY 2014 Proposed Budget Presentation
Page 7: FY 2014 Proposed Budget Presentation
Page 8: FY 2014 Proposed Budget Presentation
Page 9: FY 2014 Proposed Budget Presentation
Page 10: FY 2014 Proposed Budget Presentation
Page 11: FY 2014 Proposed Budget Presentation
Page 12: FY 2014 Proposed Budget Presentation
Page 13: FY 2014 Proposed Budget Presentation
Page 14: FY 2014 Proposed Budget Presentation
Page 15: FY 2014 Proposed Budget Presentation
Page 16: FY 2014 Proposed Budget Presentation
Page 17: FY 2014 Proposed Budget Presentation
Page 18: FY 2014 Proposed Budget Presentation
Page 19: FY 2014 Proposed Budget Presentation
Page 20: FY 2014 Proposed Budget Presentation
Page 21: FY 2014 Proposed Budget Presentation
Page 22: FY 2014 Proposed Budget Presentation
Page 23: FY 2014 Proposed Budget Presentation
Page 24: FY 2014 Proposed Budget Presentation
Page 25: FY 2014 Proposed Budget Presentation
Page 26: FY 2014 Proposed Budget Presentation
Page 27: FY 2014 Proposed Budget Presentation
Page 28: FY 2014 Proposed Budget Presentation
Page 29: FY 2014 Proposed Budget Presentation
Page 30: FY 2014 Proposed Budget Presentation
Page 31: FY 2014 Proposed Budget Presentation
Page 32: FY 2014 Proposed Budget Presentation
Page 33: FY 2014 Proposed Budget Presentation
Page 34: FY 2014 Proposed Budget Presentation
Page 35: FY 2014 Proposed Budget Presentation
Page 36: FY 2014 Proposed Budget Presentation
Page 37: FY 2014 Proposed Budget Presentation

FY 2010 Proposed Budget

Proposed RIOC Budget FY 2011

FY 2018 - 19 Proposed Budget and Multi-Year Capital Plan ... · (dollars in thousands) Budget Proposed Budget Proposed Expenditure By Program FY 17-18 FY 18-19 FY 17-18 FY 18-19 Strategic

EASTERN KENTUCKY UNIVERSITY · 2019-06-18 · FY 2019-20 Operating Budget. FY 2019-20 Proposed Budget Total FY 2019-20 Proposed Budget. FY 2019-20 Proposed Budget Total FY 2019-20

FY 2021-22 Proposed Budget

Fairfax County Proposed FY 2012 Budget

FY 2020 Proposed Operating Budget - BoardDocs · 2019. 6. 6. · G:\Budget\FY2020\BOOK\Proposed\BOE Proposed Submission.docx 1 FY 2020 Proposed Operating Budget February 12, 2019

FY 2015 Proposed Budget

Superintendent’s Proposed FY 2012 Budget

FY 12/13 Proposed Budget

FY 2011 Proposed Budget

Fy 2015 16 proposed budget presentation

FY 2013 Proposed Budget Worksession Parks & Recreation...FY 2013 Adopted Budget $59.0 M* FY 2014 Proposed Budget $58.9 M Variance ($) (-$0.1 M) Variance (%) (-0.2%) 21 FY 2014 Proposed

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 ‘11 Port Everglades Proposed Budget

Metro proposed budget FY 2015

Williamsburg Proposed FY 14 Budget

Proposed Budget FY 2011

Brookhaven GA 2016 FY Proposed Budget

Proposed FY 2014 Budget and Multi-Year FY 2014-FY 2015 Budget Plan

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

Overview of Proposed FY 2021 Budget - DCWater.com...Proposed FY 2021 Budget Proposed Operating Budget of $642.7 million, an increase of $28.1 million •Operations and Maintenance

Fy 2013 Proposed Budget Presentation

City of Modesto FY 11-12 Proposed Budget Community & Economic Development Proposed Budget Fiscal Year 2012-13 FY 12-13 Proposed Budget

Community Input for the FY 2016 Proposed Budget · 2015-06-26 · Community Budget Input for the FY 2016 Proposed Budget Services Identified as priorities for the FY 2016 Budget FY

Fy 2017 Proposed Budget Presentation

Proposed fy 2016 budget

Proposed FY 2018 Operating Budget - University …...UNIVERSITY HOSPITAL 3 FY 2018 Operating Budget – Expense Assumptions • The proposed FY 2018 budget includes a provision of

Proposed FY 2018 Budget Presentation

Superintendent’s Proposed FY 2014 Operating Budget

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 2022 Proposed Consolidated Budget

FY-2014 Proposed State Budget

FY 2014 Proposed Budget

Nondepartmental FY 2014 Proposed Budget