(Amount in Thousands) Blue: Actual/Forecast Expenditures

Slides:

Advertisements

Similar presentations

Budget Budget FY2010 Update Fiscal Sub-Committee January 15, 2010.

Advertisements

Budget Budget FY2010 and FY2011Update Policy and Program Committee February 1, 2010.

FY11 Caseload Update Policy and Fiscal Committee May 2, 2011.

FY 2011 Income Eligible Caseload Projected Cost 1 FY11 Approp: $233.5M (Amount in Thousands) Blue represents actual amount billed Current projections indicate.

Budget and Caseload Update Policy and Fiscal Committee December 6, 2010.

Data Included: Caseload by Age Group Caseload by Program Setting Caseload by Child Care Account Caseload IE Contracts.

FY12 Expenditures and Caseload Update Fiscal Committee September 10, 2012.

Caseload Update Policy and Fiscal Committee May 2, 2011.

CCR&R Charts for May Commissioner Report 1. CCR&R 2 Standard Deviation: DSS:40 ; DTA: 160; Income Eligible: 380; ARRA: 73 Grand Total: 449 Avg. = Average.

FY2010 Caseload Update Policy and Budget Committee June 7, 2010.

FY11 Budget and Caseload Update Policy and Fiscal Committee June 6, 2011.

Data Included: Caseload by Age Group Caseload by Child Care Account Caseload by Program Setting Caseload IE Contracts.

Data Included: Caseload by Age Group Caseload by Program Setting Caseload by Child Care Account Income Eligible.

Money Management. Vocab Words Budget: a spending plan to help you manage your money Needs: items that you are unable to live without Wants: items you.

Medicaid Waiver Update Health Care Appropriations Subcommittee February 21, 2012 Michael P. Hansen Director Rick Scott Governor.

FY14 Budget and Caseload Update Fiscal Committee February 3, 2014.

The 2015 Budget is balanced. The 2015 Budget is balanced. Total County budget is $466 million. Total County budget is $466 million. $191 million – Corporate.

0 FY14 State Budget Discussion EEC Board Meeting May 13, 2013.

FY14 Budget and Caseload Update Fiscal Committee January 6, 2014.

FY 2012 Budget Update Policy and Fiscal Committee July 25, 2011.

City of Austin Budget Timeline Forecast Agenda – April 18

FY12 Budget and Caseload Update Fiscal Committee June 4, 2012.

FY14 Budget and Caseload Update Fiscal Committee March 3, 2014.

Budget and Caseload Update Policy and Fiscal Committee November 1, 2010.

Open Budget Meeting Budget and Finance Budget Reduction for FY13 FY 2013 FY 2013 State Appropriations $ 22,799,099 FY 2013 Special Funding Initiative-Nursing.

FY12 Budget and Caseload Update Fiscal Committee December 5, 2011.

FY2010 and FY2011 Update Board of Early Education and Care June 8, 2010.

FY13 Budget and Caseload Update Fiscal Committee May 6, 2013.

Board of Early Education and Care Retreat July 30,

September Board Meeting FY08 and FY09 Spending Plan.

Budget and Caseload Update Policy and Fiscal Committee April 4, 2011.

FY12 Budget and Caseload Update Fiscal Committee April 2, 2012.

FY14 Budget and Caseload Update Fiscal Committee November 4, 2013.

FY14 Budget and Caseload Update Fiscal Committee December 2, 2013.

FY13 Budget and Caseload Update Fiscal Committee April 1, 2013.

FY12 Budget and Caseload Update Fiscal Committee January 9, 2012.

DIOCESE OF SHEFFIELD BUDGET UPDATE Sandra Newton 30 th September 2013.

Big Walnut Local School District March 2015 Financials 3 rd Quarter FY2015 Summary May 2015 Forecast Summary.

Budget and Caseload Update Policy and Fiscal Committee January 3, 2011.

FY2010 and FY2011 Update Policy and Fiscal Committee September 13, 2010.

Budget and Caseload Update Policy and Fiscal Committee February 7, 2011.

Data Included: Caseload by Age Group Caseload by Program Setting Caseload by Child Care Account Supportive Caseload.

FY14 Budget and Caseload Update Fiscal Committee April 7, 2014.

Senate Appropriations Committee Approves Labor, HHS, and Education Bill That Is Less Than President’s Request June 10, 2016 | Ben Booker Sources: Senate.

FY13 Budget and Caseload Update Fiscal Committee September 10, 2012.

FY13 Budget and Caseload Update Fiscal Committee January 7, 2013.

FY13 Budget and Caseload Update Fiscal Committee October 1, 2012

FY13 Budget and Caseload Update Fiscal Committee December 3, 2012

CCR&R Performance Data

FY14 Budget and Caseload Update Fiscal Committee May 5, 2014

FINANCIAL MANAGEMENT.

Grants & awards Palomar College 5/16/2018.

FY13 Budget and Caseload Update Fiscal Committee March 4, 2013

Budget and Caseload Update Policy and Fiscal Committee March 7, 2011

FY12 Budget and Caseload Update Fiscal Committee February 6, 2012

Data Included: Caseload by Age Group Caseload by Program Setting Caseload by Child Care Account Supportive.

Data Included: Caseload by Age Group Caseload by Program Setting Caseload by Child Care Account Supportive.

FY13 Budget and Caseload Update Fiscal Committee February 4, 2013

FY13 Budget and Caseload Update Fiscal Committee November 5, 2012

Family budgets – what would you need to think about?

(Amount in Thousands) Blue: Actual/Forecast Expenditures

FY2012 DTA Caseload Actual/Forecast & Budgeted Expenditures

EEC FY09 Caseload Analysis – Final Report

Beef Board Budgeting Process

(Dollars in Thousands)

FY14 Q1 Forecast Review Meeting July 2013

MVECA October 19, 2017 Board meeting.

Budget Reduction for FY13

School District Appropriations Limit Calculations GANN Limit

Presentation /13 Budget Allocation

Presentation transcript:

FY2012 Income Eligible Total Caseload Actual/Forecast & Budgeted Expenditures (Amount in Thousands) Blue: Actual/Forecast Expenditures Gray : Appropriation Budget (Spending Plan Projection) Purple: September Board Report (July Actuals/Aug-Jun Forecast) Total Appropriation of $232.9M includes $9,019,276 for Grants September 2011 Voucher Expenditures paid is $7,699,348.

FY2012 DTA Caseload Actual/Forecast & Budgeted Expenditures (Amount in Thousands) Blue: Actual/Forecast Expenditures Gray : Appropriation Budget (Spending Plan Projection) Purple: September Board Report (July Actuals/Aug-Jun Forecast)

FY2012 Supportive Caseload Actual/Forecast & Budgeted Expenditures (Amount in Thousands) Blue: Actual/Forecast Expenditures Gray : Appropriation Budget (Spending Plan Projection) Purple: September Board Report (July Actuals/Aug-Jun Forecast) Total Appropriation is $ 77.447 includes $600K for Grants not reported in chart.