CoCom 2012 April 9-10 2013-2018 Budget framework: NSF merger of IRIS Cooperative Agreement & IRIS USArray into a single proposal - NSF (and gov’t) envisions.

Slides:

Advertisements

Similar presentations

International Cooperation Subgroup (ICSG) International Cooperation Mechanism International Cooperation Subgroup Co-Chairs Patricio Bernal (IOC) Harlan.

Advertisements

Research and Development in FY 2014 Matt Hourihan April 25, 2013 for the National Research Council Board on Life Sciences AAAS R&D Budget and Policy Program.

Governance. The Elevator Story Quickly finding information needed: –By the citizen –By the CoIs –By Government entities Foster Reuse for Federal Data.

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.

Welfare Reform Flexible Payment Arrangements for the local delivery of Universal Credit 15 November 2012.

Situational Leadership

IRIS’s Large N Initiative Hole, Seismic Instrumentation Technology Workshop, June2012 John Hole, Virginia Tech Chair of IRIS Large N Working Group SPATIAL.

2013 EL Coordinators Meeting Title III Budget. Topics O Title III Subgrant Allocation Timeline O Supplement, not Supplant O Title III 2% Administrative.

THE NSF BUDGET Overview of Agency Funding Processes Presented by Beth Blue National Science Foundation Office of Budget, Finance, and Award Management.

Outlook for Housing & Community Development Funding Douglas Rice COSCDA, March 17, 2015.

April Conference, April 25, 2009 Tuition. House Higher Ed Tuition Proposal Increase tuition 5% each year of biennium Raises about $99 Million over biennium.

The Care Act 2014 Healthwatch & Disability Sheffield Information Event 30 September 2014.

Data Services FY14-FY18 Budget. DS 5 year budget constraints  FY13 budget  $3.96 million from core  $1.63 from USArray  Total $5.59 million  FY 14.

Update on the Impact of Corporate Business Architecture on IT at StatCan 2011 MSIS Meeting Karen Doherty May 2011.

Final Tentative Agreement Between the Vacaville Teachers Association and the Vacaville Unified School District.

1 The Florida International University Faculty Senate Meeting Operating Budget FY07-08 & Budget Reduction Plan September 18, 2007.

New York Times, Budget Puzzle 1.What is the predicted budget shortfall in 2015? In 2030?( how old will you be then?) 2.List 3 spending cuts you made &

Ontario Problem Gambling Research Centre April 1, 2010.

6/2/20151 Making the Case for Online Professional Development Linda Pittenger Kentucky Department of Education Online Learning Institute 22 March 2006.

Office of the President FY 2010 Budget FY09 Original FY 09 Final FY10 Total State Budget $214,181.4 $192,893.1$207,711.7 General Fund161, , ,642.8.

Wisconsin Technical Service Providers (TSP) Plan.

Purdue Calumet March 23, 2010 Sustaining New Synergies Initiative March 23, 2010 France A. Córdova.

1 March 5, 2014 Budget Education. Agenda External Environment External Environment Financial Structure Financial Structure General Fund Budget Overview.

Facilitate – Collaborate – Educate CoCom April 9, 2012.

Leadership Conference With your teachers: Mrs. Casey Mr. Zhu Mr. Sutcliffe And Administrator:

May 1, 2003 University Town Hall Budget Meeting. 2 Considerations for Budget Planning Projected budget based on: –15% tuition increase –Enrollment held.

TENTATIVE BUDGET REVIEW BUDGET January, 2009 issue “An Axe or a Scalpel: Budget Cuts will Dominate the 2009 General Assembly”

Intro to Federal Budget and Debt. Budget?  Family Budget 1. Income determined 2. Expenses planned 3. Savings invested (or deficit borrowed)  Federal.

Sponsored by the National Science Foundation Design of an Information Substrate for Measurement, Monitoring and Inference Spiral 2 Year-end Project Review.

IPA Budget Proposals 2008 Prepared by David Tuckett for the European Presidents and Representatives with grateful acknowledgement to Simon Shutler and.

UPDATE: Mass Transit Tentatively Adopted Budget June 8,

CoCom F2F meeting Chicago April 9-10, Expectations for April – 15 month Plan and Budget – Final budget to submit to BoD – Plan for.

The Minnesota State Colleges and Universities system is an Equal Opportunity employer and educator. Presented to the Finance/Facilities Committee Board.

Budget Planning Administrative Forum February 10, 2009.

FY10 Budget Update Finance and Administration Advisory Group July 9, 2009.

USArray Year 10 IRIS CoCom Meeting Chicago April 9-10, 2012.

HUMAN RIGHTS and GENDER EQUALITY in development evaluation SPANISH COOPERATION.

IRIS Staff / CoCom Meeting G&A Chicago, IL April 9, 2012.

Governance and Commissioning Natalie White DCSF Consultant

GSN Budget CoCom meeting Chicago April 9-10, 2012.

Core Content: Students will identify financial management practices and the purposes of budgeting, savings,banking services (Checking,savings,debit,credit.

April 28, 2006 Chris Kabel Northwest Health Foundation Alliance for the Promotion of Physical Activity and Nutrition (APPAN) An initiative of the Northwest.

September Board Meeting FY08 and FY09 Spending Plan.

Pension Update April 2011 REVIEW OF PUBLIC SERVICE PENSIONS ©

1 Strategic Approach to International Chemicals Management (SAICM) Preparations for the 4th session of the International Conference on Chemicals Management.

THE MISSOURI BUDGET AND IMPLICATIONS FOR HIGHER EDUCATION Paul Wagner, Deputy Commissioner.

Federal Geographic Data Committee Update Ivan DeLoatch NGAC Meeting August 26, 2009.

October 2013 CoCom IRIS Portable Seismology PASC Version.

Developing teamwork in emergencies Session

Budget 101 How a School Budget is Put Together A presentation by John Serapiglia Business Administrator.

PUBLIC-PRIVATE PARTNERSHIP WITHIN THE SOCIAL PROTECTION SYSTEMS FRAMEWORK.

The FY03 Budget Process and Prospects for FY04 John Cooper Particle Physics Division CDF Finance Board Meeting April 4, 2003.

Budget Information Session January 28, 2009 Sizing Up the Challenge Our Approach Questions and Answers Timeline and Next Steps.

HPS FY 16 Operating Budget May Update Changes in Projected Needs and Costs since April 6, 2015 Proposed Allocation of TM Approved Bottom Line.

Major Research Instrumentation- COV Discussion of the Issues and Recommendations with SMART October 18, 2005.

SCHOOLS FUNDING REFORM UPDATE 29 th January 2013.

1 ST Market Engagement Session 3 rd October 2014 RE-PROCUREMENT OF CUSTODIAL TENANT DEPOSIT PROTECTION SCHEME Presentation by Ruth Hayes.

BUDGET WORKSHOPS Fiscal Year Village of Port Chester Board of Trustees April 11th, 12th, 14th, & 18th, 28 th,

IT Governance and Management Structure

FY 2016 Update and Outlook Matt Hourihan December 1, 2015

3.2 Math Scrabble Lesson : Constructing Equalities and placing them on a Board using the MathScrabble symbols.

Advances in Aligning Performance Data and Budget Information:

Granville County Government Budget Calendar

FY18 Water Use Data and Research Program Q & A Session

Loyola’s Performance Management Process For Employees

FY 08 Hale Middle School Budget Proposal January 27, 2007

Exit Management Module

Math Pilot Meeting April 9, 2014

February 2016 HR Division Meeting

Presentation transcript:

CoCom 2012 April Budget framework: NSF merger of IRIS Cooperative Agreement & IRIS USArray into a single proposal - NSF (and gov’t) envisions substantial cost savings (!) - maximum proposal budget for FY14 equals current budget plus 3%/year - requirement to identify EarthScope budget items - implied(?) no major changes to Core-USArray split - EarthScope ends after money goes back to EAR xx Cooperative proposal will be openly competed President’s FY13 budget request is 10% cut relative to above! Hole, CoCom 5-year Intro, April2012

CoCom 2012 April Budget framework: IRIS Board challenges: - flat budget; how to avoid reduced services, stagnation? - what happens beyond 2018? opportunities: - non-competitive proposal (this time) - more flexibility, synergy between Core & USArray  guidance: - fold USArray into IRIS (not vice-versa) - IRIS must survive and thrive post-EarthScope - build non-trivial “development” into proposal - enable IRIS to evolve towards future - solicit new developments from SC’s - encourage pan-IRIS developments Hole, CoCom 5-year Intro, April2012

CoCom 2012 April Budget Budget Guidance - start with existing program “base” budgets - reduce by 10%  “starting point” for FY14 - add 3%/year  “starting point” for FY assuming NSF budget cap  ~$18M “development space”  request from Programs & SC’s: 1) what can/cannot be accomplished with “starting point”? 2) SC-prioritized new in-program initiatives (with PIFs) 3) pan-IRIS new initiatives (with PIFs)  ~$18M to be distributed amongst all 3 of above Hole, CoCom 5-year Intro, April2012

CoCom 2012 April Budget April 9-10 CoCom Meeting - listen to Programs & SC’s: 1) what can/cannot be accomplished with “starting point”? 2) SC-prioritized new in-program initiatives 3) pan-IRIS new initiatives - discuss above: - well-enunciated? clear goals? complete? - synergies pan-IRIS - tentative prioritization Goal: complete, well-enunciated, prioritized (by SC’s) list for “development space”  effective Board discussion on May 1-2 tasks NOT for this meeting - final decisions on which initiatives will be in the proposal - yearly distribution of “development” spending Hole, CoCom 5-year Intro, April2012