PUBLIC SAFETY: PRELIMINARY FY16 BUDGET EXERCISE CROSSWALK. Fiscal Year 2016 Budget Development Form - PUBLIC SAFETY
|
|
|
- Randell Phelps
- 8 years ago
- Views:
Transcription
1 PUBLIC SAFETY: PRELIMINARY FY16 BUDGET EXERCISE CROSSWALK Fiscal Year 2016 Budget Development Form - PUBLIC SAFETY General $$ Transp $$ Special $$ Federal $$ Interdept'l Total $$ Approp #1 STATE POLICE: FY 2015 As Passed 29,741,838 22,750,000 2,745,998 2,675,986 1,085,722 58,999,544 Salary and Benefit Changes - General 1,270,365 1,270,365 Position# (Drug Task Force Position) Moved from Federal 123, ,326 Position # Eliminated to meet position pool target (59,445) (59,445) Internal Service fee - Workers Comp - General 113, ,341 Internal Service fee - Auto Insurance - General 38,221 38,221 Savings from Consolidation of Public Safety Answering Points - (1,701,830) (1,701,830) General Operating Cost Adjustments (gasoline line item reduction) - General (226,918) (226,918) Salary and Benefit Changes - Special 85,050 85,050 Internal Service fee- Workers Comp - Special 4,464 4,464 Operating Cost Adjustments - Special 76,344 76,344 Grants to Municipalities from new Marijuana Civil Penalties for Local Drug Task Force Positions - Special 54,000 54,000 Salary and Benefit Changes - Federal (124,942) (124,942) Position # (Drug Task Force position) moved to General (123,326) (123,326) Position # Eliminated to meet position pool target (58,046) (58,046) Overtime - Federal (300,000) (300,000) Internal Service fee - Workers Comp - Federal 2,065 2,065 Internal Service fee - Auto Insurance - Federal 5,361 5,361 Operating Cost Adjustments - Federal 195, ,000 Grants to Municipalities from Evidence Forfeiture - Federal 22,000 22,000 Salary and Benefit Changes - Interdepartmental 41,326 41,326 Overtime - Interdepartmental 262, ,500 Internal Service fee - Workers Comp - Interdepartmental Operating Cost Adjustments - Interdepartmental 190, ,870 Subtotal of increases/decreases (442,940) 0 219,858 (381,888) 494,712 (110,258) FY 2016 Governor Recommend 29,298,898 22,750,000 2,965,856 2,294,098 1,580,434 58,889,286
2 Approp #2 CRIMINAL JUSTICE SERVICES: FY 2015 As Passed 6,091,507 1,749, ,858 83,747 8,489,414 Salary and Benefit Changes - General 255, ,340 Position # & Eliminated to meet position pool (220,850) (220,850) target Internal Service fee - Workers Comp - General 8,990 8,990 Internal Service fee - Auto Insurance - General 2,816 2,816 First Year costs of new Tri-State Automated Fingerprint Identification 347, ,149 System (AFIS) MorphoTrak service plan Restoration of FY15 Base Cut from IT Contract line moved to FY14 572, ,000 One-Time funding by Legislature Salary and Benefit Changes - Special 113, ,923 Overtime - Special (401) (401) Position # Eliminated to meet position pool target (69,792) (69,792) Internal Service fee - Workers Comp - Special Operating Cost Adjustments - Special (74,049) (74,049) Salary and Benefit Changes - Federal 17,624 17,624 Position changes - Federal (65,552) (65,552) New Project manager positon created in SFY_15 through JFC - 96,478 96,478 Federal Temporary Employees - Federal 32,000 32,000 Overtime - Federal 21,941 21,941 Internal Service fee - Workers Comp - Federal Operating Cost Adjustments - Federal 572, ,603 Salary and Benefit Changes - Interdepartmental 7,670 7,670 Position changes - Interdepartmental 68,575 68,575 Operating Cost Adjustments - Interdepartmental 199, ,183 Subtotal of increases/decreases 965,445 0 (30,066) 675, ,428 1,886,014 FY 2016 Governor Recommend 7,056, ,719,236 1,240, ,175 10,375,428 Approp #3 EMERGENCY MANAGEMENT AND HOMELAND 687,101 18,859,172 61,832 19,608,105 SECURITY: FY 2015 As Passed Salary and Benefit Changes - General (66,169) (66,169) Internal Service fee - Workers Comp - General Salary and Benefit Changes - Federal 328, ,836 Internal Service fee - Workers Comp - Federal 1,154 1,154 Internal Service fee - Auto Insurance - Federal Salary and Benefit Changes - Interdepartmental 88,235 88,235 Internal Service fee - Workers Comp - Interdepartmental 7 7
3 Operating Cost Adjustments - Interdepartmental 30,000 30,000 Subtotal of increases/decreases (65,216) , , ,429 FY 2016 Governor Recommend 621, ,189, ,074 19,991,534
4 Approp #4 FIRE SAFETY: FY 2015 As Passed 672,618 6,758, ,772 45,000 7,819,817 Salary and Benefit Changes - General 31,944 31,944 Position # Eliminated to meet position pool target (71,213) (71,213) Salary and Benefit Changes - Special 365, ,899 Overtime - Special (22,872) (22,872) Position # Eliminated to meet position pool target (110,191) (110,191) Internal Service fee - Workers Comp - Special 26,989 26,989 Internal Service fee - Auto Insurance - Special 4,770 4,770 Operating Cost Adjustments - Special 5,781 5,781 Salary and Benefit Changes - Federal (22,152) (22,152) Overtime - Federal (30,000) (30,000) Internal Service fee - Workers Comp - Federal Operating Cost Adjustments - Federal 64,996 64,996 Subtotal of increases/decreases (39,269) 0 270,376 13, ,315 FY 2016 Governor Recommend 633, ,028, ,980 45,000 8,064,132 Approp #5 ADMINISTRATION: FY 2015 As Passed 2,986,248 3,877,825 1,041,147 7,905,220 Salary and Benefit Changes - General 272, ,367 Position # Eliminated to meet position pool target (70,735) (70,735) Internal Service fee - Workers Comp - General Internal Service fee - Property Insurance - General 1,469 1,469 Internal Service fee - Auto Insurance- General (1,011) (1,011) Internal Service fee - General Liability - General 32,590 32,590 Internal Service Fee - Fee for Space - General (4,529) (4,529) Internal Service Fee - DII Allocation - General (42,624) (42,624) Internal Service Fee - DII User Support - General 125, ,672 Internal Service Fee - VISION - General 57,096 57,096 Internal Service Fee - Human Resources - General 13,597 13,597 Internal Service Fee - Single Audit - General (3,126) (3,126) Salary and Benefit Changes - Federal (454,279) (454,279) Position # Eliminated to meet position pool target (72,563) (72,563) Overtime - Federal (2,206) (2,206) Internal Service fee - Workers Comp - Federal (37) (37) Internal Service fee - Auto Insurance- Federal (207) (207) Operating Cost Adjustments - Federal (1,152,304) (1,152,304) Grants - Federal (1,900,000) (1,900,000) Salary and Benefit Changes - Interdepartmental 313, ,278 Internal Service fee - Workers Comp - Interdepartmental Internal Service fee - Property Insurance - Interdepartmental
5 Internal Service fee - Auto Insurance- Interdepartmental Internal Service fee - General Liability - Interdepartmental 13,966 13,966 Internal Service Fee - DII Allocation - Interdepartmental (18,267) (18,267) Internal Service Fee - DII User Support - Interdepartmental 53,859 53,859 Internal Service Fee - VISION - Interdepartmental 24,469 24,469 Internal Service Fee - Human Resources - Interdepartmental 5,828 5,828 Internal Service Fee - Single Audit - Interdepartmental (1,340) (1,340) Operating Cost Adjustments - Interdepartmental 67,000 67, , (3,581,596) 459,853 (2,740,610) FY 2016 Governor Recommend 3,367, ,229 1,501,000 5,164,610
6 Approp #6 RADIOLOGICAL EMERGENCY RESPONSE 2,104,632 2,104,632 PROGRAM: FY 2015 As Passed Salary and Benefit Changes - Special (64,409) (64,409) Overtime - Special (5,379) (5,379) Internal Service fee - Workers Comp - Special Internal Service fee - Auto Insurance - Special Operating Cost Adjustments - Special (190,724) (190,724) Grants to State and local entities - Special (205,454) (205,454) Subtotal of increases/decreases 0 0 (465,489) 0 0 (465,489) FY 2016 Governor Recommend 0 0 1,639, ,639,143 PUBLIC SAFETY FY 2015 Appropriation As Passed 40,179,312 22,750,000 13,358,359 26,321,613 2,317, ,926,732 TOTAL INCREASES/DECREASES 799,153 0 (5,321) (2,944,666) 1,348,235 (802,599) PUBLIC SAFETY FY 2016 Governor Recommend 40,978,465 22,750,000 13,353,038 23,376,947 3,665, ,124,133
7 All Department of Public Safety: FY 2015 As Passed 40,179,312 22,750,000 13,358,359 26,321,613 2,317, ,926,732 Salary and Benefit Changes 1,887, ,463 (315,313) 519,084 2,591,407 Overtime 0 (28,652) (310,265) 262,500 (76,417) Positions Eliminated to meet position pool target (422,243) (179,983) (130,609) (732,835) Internal Service fee - Workers Comp 123,651 31,857 3, ,295 Internal Service fee - Property Insurance 1, ,098 Internal Service fee - Auto Insurance 40,026 5,096 5, ,015 Internal Service fee - General Liability 32,590 13,966 46,556 Internal Service Fee - Fee for Space (4,529) (4,529) Internal Service Fee - DII Allocation (42,624) (18,267) (60,891) Internal Service Fee - DII User Support 125,672 53, ,531 Internal Service Fee- VISION 57,096 24,469 81,565 Internal Service Fee - Human Resources 13,597 5,828 19,425 Internal Service Fee - Single Audit (3,126) (1,340) (4,466) Restoration of FY15 Base Cut from IT Contract line moved to FY14 572, ,000 One-Time funding by Legislature First Year costs of new Tri-State Automated Fingerprint Identification 347, ,149 System (AFIS) MorphoTrak service plan Operating Cost Adjustments (226,918) (182,648) (319,705) 487,053 (242,218) Grants to State and local entities (151,454) (1,878,000) (2,029,454) Savings from Consolidation of Public Safety Answering Points (1,701,830) (1,701,830) Subtotal of increases/decreases 799,153 0 (5,321) (2,944,666) 1,348,235 (802,599) FY 2016 Governor Recommend 40,978,465 22,750,000 13,353,038 23,376,947 3,665, ,124,133 CHANGE ANALYSIS FY15 TO FY16 FUND TYPE FY 2015 FY2016 $$ Change % Change GENERAL FUNDS 40,179,312 40,978, , % TRANSPORTATION FUNDS 22,750,000 22,750, % SPECIAL FUNDS 13,358,359 13,353,038 (5,321) -0.04% FEDERAL FUNDS 26,321,613 23,376,947 (2,944,666) % INTERDEPARTMENTAL FUNDS 2,317,448 3,665,683 1,348, % TOTAL 104,926, ,124,133 (802,599) -0.76%
Vermont Lottery Commission. Greg Smith, Executive Director. Fiscal Year 2015 Budget Request
Vermont Lottery Commission Greg Smith, Executive Director Fiscal Year 2015 Request 1 Vermont Lottery Commission FY 2015 Request Table of Contents Page Executive Summary 3 FY 2014 to FY 2015 Crosswalk.....
VERMONT DEPARTMENT OF STATE S ATTORNEYS FISCAL YEAR 2015 BUDGET PRESENTATION
VERMONT DEPARTMENT OF STATE S ATTORNEYS FISCAL YEAR 2015 BUDGET PRESENTATION Mission Statement State s Attorneys are tasked with prosecuting criminal cases, enforcing Vermont s laws, and upholding the
WORKERS COMPENSATION LIABLITY SELF-INSURANCE PROGRAM FY 2014 YEAR END ANALYSIS FINANCE DEPARTMENT RISK MANAGEMENT DIVISION AND
WORKERS COMPENSATION AND LIABLITY SELF-INSURANCE PROGRAM FY 2014 YEAR END ANALYSIS FINANCE DEPARTMENT RISK MANAGEMENT DIVISION OCTOBER 2014 1 WORKERS COMPENSATION 10 YEAR HISTORY (2005 2014) City Wide
Substance Abuse Treatment & Prevention
Historical Summary OPERATING BUDGET FY 214 FY 214 FY 215 FY 216 FY 216 Total App Actual Approp Request Gov Rec BY FUND CATEGORY General 2,529,9 2,812,5 2,542,3 2,549,2 2,555,5 Dedicated 1,184,6 959,7 1,184,6
FY13 Actual FY14 Budget FY15 Budget
Judicial Department Judicial GENERAL FUND Percent Positions Change 2014-15 FY14 Budget FY15 Budget Circuit/County Court $176,744 $226,630 $234,010 3% 1 1 Legal Aid $463,200 $753,400 $753,400 0% Public
Incident Number Accident Date Accident Description Department Claim Value
City of Columbia Claim Information for Claims Involving Auto Accidents ONLY Fiscal Year 2014 Incident Number Accident Date Accident Description Department Claim Value FY 2014 001 10/21/2013 Rear-End /
S E C R E T A R Y O F A D M I N I S T R A T I O N
1 S E C R E T A R Y O F A D M I N I S T R A T I O N Agency of Administration Justin Johnson, Secretary Michael Clasen, Deputy Secretary Fiscal Year 2017 Request Secretary of Administration Fiscal Year
DEPARTMENT OF FINANCE ANALYST USE (ADDITIONAL REVIEW)
STATE OF CALIFORNIA Department of Finance FINANCE LETTER PROPOSAL - COVER SHEET 915 L Street FOR FISCAL YEAR 28/9 Sacramento, CA 95814 DF-46 (REV 7/6) IMS Mail Code: A-15 FL # PRIORITY NO ORG CODE DEPARTMENT
Agency 085 - PUBLIC EMPLOYEES RETIREMENT SYSTEM
STATUTORY AUTHORITY: The laws governing the Public Employees Retirement Board and each Retirement Plan under its administration are as follows: Retirement Board - 84-1501 to 84-1513 County Employees Retirement
Appropriations Act FY 2013 Summary Totals
Appropriations Act FY 213 Summary Totals -- $ Add - Governor's Budget Message FY 213 Appropriations Bill FY 213 Approp. Act P.L.212, c. 18 GBM to Approp. Act Changes Opening Balance $588,13 $524,43 $57,
41100 - Department of Justice 01-Legal Services Division
Program Comparison The following table summarizes the total Legislative budget by year, type of expenditure, and source of funding. Program Comparison Base Approp. Legislative Legislative Biennium Biennium
E N H A N C E D 9-1 - 1 B O A R D
E N H A N C E D 9-1 - 1 B O A R D David Tucker, Executive Director Fiscal Year 2016 Request Enhanced 9-1-1 Board Fiscal Year 2016 Request David Tucker, Executive Director Development Paul Rousseau CPA
Report on the Fiscal Year 2015 Executive Budget for the. June 2, 2014. Fire Department
The Council of the City of New York Hon. Melissa Mark-Viverito Speaker of the Council Hon. Julissa Ferreras Chair, Committee on Finance Hon. Elizabeth Crowley Chair, Committee on Fire and Criminal Justice
ASSEMBLY, No. 2930 STATE OF NEW JERSEY. 211th LEGISLATURE INTRODUCED MAY 27, 2004
ASSEMBLY, No. 0 STATE OF NEW JERSEY th LEGISLATURE INTRODUCED MAY, 00 Sponsored by: Assemblyman NEIL M. COHEN District 0 (Union) Assemblyman CHRISTOPHER "KIP" BATEMAN District (Morris and Somerset) Co-Sponsored
Use of Salary Savings to Fund Employee Compensation
Use of Salary Savings to Fund Employee Compensation Joint Finance-Appropriations Committee January 15, 2015 by Bryon Welch and Amanda Bartlett Office of Performance Evaluations 1 Evaluation approach Statewide
RESOLUTION NO. 14-047 THE EDUCATION PROTECTION ACCOUNT
RESOLUTION NO. 14-047 THE EDUCATION PROTECTION ACCOUNT WHEREAS, the voters approved Proposition 30 on November 6, 2012; WHEREAS, Proposition 30 added Article XIII, Section 36 to the California Constitution
Mission, Vision and Values
Mission, Vision and Values The City of Greater Sudbury is a growing, world-class community bringing talent, technology and a great northern lifestyle together. We are committed to providing excellent access
Community Corrections
Historical Summary OPERATING BUDGET FY 2015 FY 2015 FY 2016 FY 2017 FY 2017 Total App Actual Approp Request Gov Rec BY PROGRAM 22,683,600 22,659,300 22,723,400 25,860,200 26,441,000 Community Work Centers
OFFICE OF FLEET MANAGEMENT FISCAL YEAR 2017 BUDGET TESTIMONY APRIL 20, 2016 INTRODUCTION
FISCAL YEAR 2017 BUDGET TESTIMONY APRIL 20, 2016 INTRODUCTION Good afternoon, President Clarke and Members of City Council. I am Christopher Cocci, Fleet Manager for the City of Philadelphia. Joining me
City Attorney Adopted Budget FY 2006/07
Budget City Attorney ADMINISTRATION 10015101 Law Office Manager Administrative Assistant Office Specialist LITIGATION ADVISORY 10015101 Assistant City Attorney Senior Deputy City Attorney Deputy City Attorney
Province of Newfoundland and Labrador. Report on the Program Expenditures and Revenues of the Consolidated Revenue Fund
Province of Newfoundland and Labrador Report on the Program Expenditures and Revenues of the Consolidated Revenue Fund FOR THE YEAR ENDED 31 MARCH 2013 Province of Newfoundland and Labrador Report on the
FY 2015 Proposed Budget Update. May 6, 2014
FY 2015 Proposed Budget Update May 6, 2014 Tonight s Overview General Fund Special Funds CalPERS GASB 68 Voluntary Time Off (VTO) Other Capital Improvements General Fund Balance Fees Budget Referrals 2
BANKING AND INSURANCE
Mission The mission of the Department of Banking and Insurance is to regulate the banking, insurance and real estate industries in a professional and timely manner that protects and educates consumers
City of Midland Adopted Annual Budget Line Item Detail for the Fiscal Year Ending June 30, 2017
This document contains the adopted annual budget line item detail for the City of Midland. It lists every individual account budgeted by the City. It is sorted by fund number and organized by the major
6602 - DEPARTMENT OF LABOR & INDUSTRY SUMMARY
Agency Budget Comparison The following table summarizes the total executive budget for the agency by year, type of expenditure, and source of funding. Agency Budget Comparison Budget Item Base Fiscal 2012
66020 - Department of Labor and Industry 02-Unemployment Insurance Division
Program Comparison The following table summarizes the total Legislative budget by year, type of expenditure, and source of funding. Program Comparison Base Approp. Legislative Legislative Biennium Biennium
FY 2016-17: DEPARTMENT OF STATE POLICE Summary: As Reported by House Appropriations Committee Article XVI, House Bill 5294 (H-1)
FY 216-17: DEPARTMENT OF STATE POLICE Summary: As Reported by Appropriations Committee Article XVI, Bill 5294 (H-1) Analyst: Kent Dell FY 215-16 YTD FY 216-17 FY 216-17 FY 216-17 FY 216-17 Difference:
6101 - DEPARTMENT OF ADMINISTRATION 21-HEALTH CARE & BENEFITS DIVISION
The provides state employees, retirees, members of the Legislature, judges and judicial branch employees, and their dependents with group benefits in an efficient manner and at an affordable cost by administering
BALLOT PROPOSITION I-08-2016 FISCAL ANALYSIS
BALLOT PROPOSITION I-08-2016 FISCAL ANALYSIS Estimated Impact A.R.S. 19-123D requires the JLBC Staff to prepare a summary of 300 words or less on the fiscal impact of voterinitiated ballot measures. Proposition
ARKANSAS STATE MEDICAL BOARD
ARKANSAS STATE MEDICAL BOARD Enabling Laws Act 83 of 4 A.C.A. 7-95-; A.C.A. 7-95-3 A.C.A. 7-88-; A.C.A. 7-95-74 A.C.A. 7-99-; A.C.A. 7-5-8 History and Organization In 955 the General Assembly of the State
May 15, 2013 Joint Committee on Finance Paper #556. Increased Resources for Debt Collection (DOR -- Tax Administration)
Legislative Fiscal Bureau One East Main, Suite 301 Madison, WI 53703 (608) 266-3847 Fax: (608) 267-6873 Email: fiscal.bureau@legis.wisconsin.gov Website: http://legis.wisconsin.gov/lfb May 15, 2013 Joint
69070 - Public Health and Safety SUMMARY
Agency Comparison The following table compares 2014 actuals expenditures without one-time appropriations plus 2015 estimated appropriations including one-time appropriations, but excluding certain base
DEPARTMENT REVIEW FINANCE
DEPARTMENT REVIEW FINANCE Department Description: This department is responsible for the establishment and maintenance of an effective financial accounting system, which accurately reflects the financial
City of Chula Vista. Fiscal Year 2016 2017. Proposed Budget Overview. May 9 and 18, 2016
City of Chula Vista Fiscal Year 2016 2017 Proposed Budget Overview May 9 and 18, 2016 Agenda Fiscal Year 2016 17 Proposed Budget All Funds Summary General Fund Summary Long Term Financial Plan Fiscal Year
ProDosed No.: MOTION No.I0224. A MOTION related to Council adoption of an amendment to the 1997 work program of the County Auditor's Of ceo
b '< 1 Date: June lot 1997 Introduced By:.Larrv Gossett ~ motwkpgm-2 ProDosed No.: MOTION No.I0224. 97-327 t 2 3 4 5 6 7 8 9 10 11 12 13 A MOTION related to Council adoption of an amendment to the 1997
STATE OF NORTH CAROLINA
STATE OF NORTH CAROLINA PERFORMANCE AUDIT NORTH CAROLINA INDUSTRIAL COMMISSION WORKERS COMPENSATION PROGRAM FEBRUARY 2013 OFFICE OF THE STATE AUDITOR BETH A. WOOD, CPA STATE AUDITOR PERFORMANCE AUDIT NORTH
Judicial Branch Overview
Judicial Branch Overview Kristina Pickering, Chief Justice James Hardesty, Justice Senate Judiciary Committee February, 2013 Staff Contact: John McCormick 775-687-9813 jmccormick@nvcourts.nv.gov 1 Judicial
D E P A R T M E N T O F F I N A N C E & M A N A G E M E N T
D E P A R T M E N T O F F I N A N C E & M A N A G E M E N T Agency of Administration Jeb Spaulding, Secretary James Reardon CPA, Commissioner Sarah Clark, Deputy Commisioner Fiscal Year 015 Request Department
Utah State Retirement Systems Overview. September 9, 2009 Prepared by the Office of Legislative Research and General Counsel
Utah State Retirement Systems Overview September 9, 2009 Prepared by the Office of Legislative Research and General Counsel Utah State Retirement Systems Six Participant Systems Judges Public Employees
Capital Construction and Debt Service
Capital Construction and Debt Service This section includes an overview and summary of appropriations and expenditures for the design, construction, and repair of major capital assets such as roads, bridges,
JAN 2 2 2016. "Board" means the law enforcement officer independent. "Law enforcement agency" means any county police
THE SENATE TWENTY-EIGHTH LEGISLATURE, 0 STATE OF HAWAII JAN 0 A BILL FOR AN ACT S.B. NO. b RELATING TO THE LAW ENFORCEMENT OFFICER INDEPENDENT REVIEW BOARD. BE IT ENACTED BY THE LEGISLATURE OF THE STATE
CONFERENCE COMMITTEE REPORT BRIEF HOUSE BILL NO. 2055
SESSION OF 2015 CONFERENCE COMMITTEE REPORT BRIEF HOUSE BILL NO. 2055 As Agreed to May 18, 2015 Brief* HB 2055 would amend law related to battery against a law enforcement officer, determination of criminal
Summary: Executive Budget Recommendation for Fiscal Years 2013-14 and 2014-15 DEPARTMENT OF STATE POLICE Analyst: Mark Wolf
Summary: Executive Budget Recommendation for Fiscal Years 213-14 and 214-15 DEPARTMENT OF STATE POLICE Analyst: Mark Wolf FY 212-13 Year-to-Date FY 213-14 Difference: FY 213-14 Vs. FY 212-13 FY 214-15
Insurance, Department of
Insurance, Department of House Agriculture and Development Subcommittee Ross Miller, Economist Legislative Service Commission March 1, 2005 Additional copies are available on our website at www.lsc.state.oh.us
Transportation. A total of $8 million state general fund is provided to WSP for costs related to fighting wildfires.
Transportation The majority of the funding for transportation services is included in the transportation budget, not the omnibus appropriations act. For additional information on funding for these agencies
Operating Budget Data
D79Z02 Maryland Health Insurance Plan Operating Budget Data ($ in Thousands) FY 13 FY 14 FY 15 FY 14-15 % Change Actual Working Allowance Change Prior Year Special Fund $156,502 $175,458 $97,246 -$78,212-44.6%
Peoria County General Fund
Peoria County General Fund Financial Data through December 31, 201 (As of March 17, 2016) 201 Revenues 201 Expenditures Year to Date Budget 4,044,999 Year to Date Budget 4,024,494 Year to Date Actual 44,068,112
ANALYSIS OF THE NEW JERSEY BUDGET DEPARTMENT OF LAW AND PUBLIC SAFETY
ANALYSIS OF THE NEW JERSEY BUDGET DEPARTMENT OF LAW AND PUBLIC SAFETY FISCAL YEAR 2015-2016 PREPARED BY OFFICE OF LEGISLATIVE SERVICES NEW JERSEY LEGISLATURE APRIL 2015 NEW JERSEY STATE LEGISLATURE SENATE
PART VIII. AUTOMATED CRIMINAL JUSTICE INFORMATION SYSTEMS
Ch. 601 AUTOMATED CRIMINAL JUSTICE 37 601.1 PART VIII. AUTOMATED CRIMINAL JUSTICE INFORMATION SYSTEMS Chap. Sec. 601. AUTOMATED CRIMINAL JUSTICE INFORMATION SYSTEMS STATEMENT OF POLICY... 601.1 CHAPTER
Hearing on the Mayor s Fiscal 2013 Preliminary Budget & the Fiscal 2012 Preliminary Mayor s Management Report
THE COUNCIL OF THE CITY OF NEW YORK Speaker of the Council Christine C. Quinn Hon. Gale A. Brewer, Chair, Governmental Operations Committee Hearing on the Mayor s Fiscal 2013 Preliminary Budget & the Fiscal
THE FISCAL YEAR 2015 BUDGET FOR MASSHEALTH AND HEALTH REFORM PROGRAMS
THE FISCAL YEAR 2015 BUDGET FOR MASSHEALTH AND HEALTH REFORM PROGRAMS BUDGET BRIEF SEPTEMBER 2014 On July 10, 2014, Governor Deval Patrick signed the budget for fiscal year (FY) 2015, one week into the
Municipal Attorney. Mayor. Municipal Attorney Administration. Administrative Hearing
Mayor Administration Civil Law Criminal Law Administrative Hearing / General Government Operating Budget James N. Reeves, 3434545 Description The is responsible for providing legal services to Municipal
Agency 010 - AUDITOR OF PUBLIC ACCOUNTS
STATUTORY AUTHORITY: Article IV of the Nebraska State Constitution designates the Auditor of Public Accounts as an executive officer of the State. Chapter 84 - Sections 84-304 through 84-322 contain the
66020 - Department of Labor and Industry 07-Office of Community Services
Program Comparison The following table summarizes the total Legislative budget by year, type of expenditure, and source of funding. Program Comparison Base Approp. Legislative Legislative Biennium Biennium
201 N. Washington Square, Sixth Floor Lansing, Michigan 48913 Phone: (517) 334-8050 www.audgen.michigan.gov. July 1, 2016
Doug A. Ringler, CPA, CIA Auditor General 201 N. Washington Square, Sixth Floor Lansing, Michigan 48913 Phone: (517) 334-8050 www.audgen.michigan.gov July 1, 2016 Dear Governor Snyder, Senators, and Representatives:
Human Resources. Be a strategic leader and partner, promoting organizational and individual effectiveness. Administration
Human Resources Be a strategic leader and partner, promoting organizational and individual effectiveness. Administration Budget, Accounting and Purchasing HRIS and RMIS Payroll Audit 3.5 FTE Civil Service
HEALTH INSURANCE ALLOCATIONS 1/
HEALTH INSURANCE ALLOCATIONS 1/ GENERAL FUND FY 2004 FY 2004 Administration, AZ Department of $1,254,100 $73,500 Administrative Hearings, Office of 76,700 4,100 Agriculture, AZ Department of 1,009,200
MILITARY AND VETERANS AFFAIRS
DEPARTMENT OF MILITARY AND VETERANS AFFAIRS OVERVIEW Mission The Department of Military and Veterans Affairs (DMAVA) provides operational forces for rapid civil and military response as well as first class
ANNUAL REPORT OF PROCEEDINGS UNDER THE HAWAII OMNIBUS CRIMINAL FORFEITURE ACT. Fiscal Year 2014-2015
DAVID Y. IGE GOVERNOR DOUGLAS S. CHIN ATTORNEY GENERAL STATE OF HAWAII DEPARTMENT OF THE ATTORNEY GENERAL 425 QUEEN STREET HONOLULU, HAWAII 96813 (808) 586-1500 RUSSELL A. SUZUKI FIRST DEPUTY ATTORNEY
State s Salary Schedule C and Local Texas Law Enforcement
John Keel, CPA State Auditor A Report on The State s Law Enforcement Salary Schedule (Salary Schedule C) Report No. 10-707 A Report on The State s Law Enforcement Salary Schedule (Salary Schedule C) Overall
Proposed Budget Cuts to State Funded Programs in Travis County
Proposed Cuts to State Funded Programs in Travis County GENERAL ADMINISTRATION Mixed Beverage Tax Reimbursements $6,385,675 Comptroller 0 No Mixed beverage reimbursement reduced to counties & municpalities
California Department of Corrections and Rehabilitation Enterprise Information Services. Business Information System Project
California Department of Corrections and Rehabilitation Enterprise Information Services Business Information System Project Initiation: January 2001 Completion: December 2012 2013 NASCIO Recognition Award
Overview of Proposed 2011-12 Budget
Mayor Antonio R. Villaraigosa Overview of Proposed 2011-12 Budget April 20, 2011 Human Resources Benefits Expenditures FY05-06 to FY11-12 Total $401.3 $439.7 $466.5 $467.6 $505.3 $545.7 $555.4 $154.1 $800.0
Iowa Legislative Fiscal Bureau. Vertical Infrastructure Definition. State agencies receiving funding from the Rebuild Iowa Infrastructure Fund.
Iowa Legislative Fiscal Bureau I S S U E Dennis Prouty State Capitol (515) 281-5279 Des Moines, IA 50319 FAX 281-8451 September 11, 2000 ISSUE Vertical Infrastructure Definition Review the differences
GENERAL ASSEMBLY OF NORTH CAROLINA SESSION
GENERAL ASSEMBLY OF NORTH CAROLINA SESSION H HOUSE BILL * Committee Substitute Favorable // Third Edition Engrossed // Fourth Edition Engrossed // Short Title: Amend Industrial Hemp Program. (Public) Sponsors:
Judicial Council of California, Administrative Office of the Courts Trial Court Funding Act of 1997 REPORT OF REVENUES
Judicial Council of California, Administrative Office of the Courts REPORT OF REVENUES FY 2009-2010 Court System: Fiscal Year: 2009-2010 County Number (for AOC Use): C270000 Quarter: 4 Court Contact: Lucille
OFFICE OF FLEET MANAGEMENT FISCAL YEAR 2016 BUDGET TESTIMONY APRIL 22, 2015 EXECUTIVE SUMMARY
OFFICE OF FLEET MANAGEMENT FISCAL YEAR 2016 BUDGET TESTIMONY APRIL 22, 2015 EXECUTIVE SUMMARY DEPARTMENT MISSION AND FUNCTION Mission: To support City departments and agencies in the delivery of municipal
WORKERS COMPENSATION (WC)
WORKERS COMPENSATION (WC) Overview Office of Finance Office of Human Resources Management Office of Law Millions Problem Statement The County s Risk Management deficit is increasing Estimated accrued debt
AUDIT OF THE MACOMB COUNTY SHERIFF S OFFICE EQUITABLE SHARING PROGRAM ACTIVITIES MOUNT CLEMENS, MICHIGAN EXECUTIVE SUMMARY*
AUDIT OF THE MACOMB COUNTY SHERIFF S OFFICE EQUITABLE SHARING PROGRAM ACTIVITIES MOUNT CLEMENS, MICHIGAN EXECUTIVE SUMMARY* The Department of Justice (DOJ) Office of the Inspector General (OIG) conducted
Local Police Departments, 2007
U.S. Department of Justice Office of Justice Programs Bureau of Justice Statistics Local Police Departments, 2007 2007 250,000 or more 2000 2003 50,000-249,999 10,000-49,999 Under 10,000 0% 20% 40% 60%
AN ACT. To create and establish the Office of Homeland Security in the Governor s Office; and for other purposes.
HOUSE OF REPRESENTATIIVES FOURTEENTH NORTHERN MARIANAS COMMONWEALTH LEGISLATURE SECOND SPECIAL SESSION, 2004 PUBLIC LAW NO. 14-63041 H. B. NO. 14-15, HS1, HD2, SD1 AN ACT To create and establish the Office
MICHIGAN LOCAL GOVERNMENT MANAGEMENT ASSOCIATION. Public Sector Labor Law Update
MICHIGAN LOCAL GOVERNMENT MANAGEMENT ASSOCIATION WINTER INSTITUTE 2013 Public Sector Labor Law Update Steven H. Schwartz Steven H. Schwartz & Associates, PLC 31600 W. 13 Mile, Suite 125 Farmington Hills,
Technology. Budget Office: Budget Officer...Jeffrey Reinold. Phone Number...417.868.4112
Technology 940 BOONVILLE AVENUE gspringfield, MISSOURI g65802 Greene County Commission: Presiding Commissioner...Dave Coonrod Commissioner 1 st District...Harold Bengsch Commissioner 2 nd District...Roseann
NEW HAMPSHIRE INSURANCE GUARANTY ASSOCIATION Balance Sheet June 30, 2014
NEW HAMPSHIRE INSURANCE GUARANTY ASSOCIATION Balance Sheet June 30, 2014 Assets: Checking & Short-Term Cash $1,109,906.65 Investments 43,211,230.95 Total Assets $44,321,137.60 Fund Balance $44,321,137.60
Mission. - 139 - Human Resources
Human Resources Mission The mission of Human Resources is to serve our community by attracting and retaining a highly qualified workforce and creating a work environment for them that supports their commitment
HUMAN RESOURCES. Department Description and Mission
FISCAL YEAR 2012 BUDGET HUMAN RESOURCES Department Description and Mission The Human Resources Department (HR) provides overall policy direction on human resource management issues and administrative support
GENERAL FUND. FY14 General Fund Revenues/Financing Sources TOTAL APPROVED = $339,071,600. Property Taxes $201,088,000 59.3% REVENUE BREAKDOWN
GENERAL FUND A general fund is used to account for financial transactions associated with government services which are not legally required to be accounted for in a special fund, or are not part of self-supporting
City of Cleveland Managers Update 2016 Mayor s Estimate February 1, 2016
City of Cleveland Managers Update 2016 Mayor s Estimate February 1, 2016 Where We Are Now Despite economic growth in our area, the City s revenue remains flat. The City receives no direct benefit i.e.
NOW, THEREFORE, BE IT ORDAINED, by the Council of the City of Struthers, Ohio, ¾ s of all members elected thereto concurring:
AN ORDINANCE FOR THE APPROPRIATION FOR CURRENT EXPENSES AND OTHER EXPENDITURES OF THE CITY OF STRUTHERS, STATE OF OHIO, COVERING THE FISCAL YEAR OF 2009 ENDING DECEMBER 31, 2009 AND REPEALING ORDINANCE
Department of Information Technology
Department Description The Department of Information Technology (IT) is responsible for providing strategic technology direction, managing and implementing IT governance processes in support of the cross-departmental
ADDENDUM TO THE SENATE CALENDAR MONDAY. April 28, 2014 COMMITTEE REPORT H. 885
ADDENDUM TO THE SENATE CALENDAR OF MONDAY April 28, 2014 COMMITTEE REPORT H. 885 An act relating to making appropriations for the support of government. COMMITTEE REPORT H. 885 An act relating to making
The Counties Role In Implementation, Operation and Funding of Criminal Justice Technology at the Local Level
The Counties Role In Implementation, Operation and Funding of Criminal Justice Technology at the Local Level Debra Nesbit, Associate Legislative Director Association County Commissioners of Georgia ACCG
Human Resources. General Government 209. Prince William County FY 2014 Budget MISSION STATEMENT. Human Resources; 3.7%
Prince William Self- Insurance Group; 8.6% General Registrar; 2.5% Unemployment Insurance Reserve; 0.1% Board of County Supervisors; 4.4% Executive Management; 3.9% Audit Services; 1.0% County Attorney;
City of Houston Citywide ARC Project. Finance Department. Budget & Fiscal Affairs Committee
City of Houston Citywide ARC Project Budget & Fiscal Affairs Committee July 2, 2012 Finance Department Kelly Dowe, Finance Director Bruce Haupt, Deputy Assistant Director Project Timeline We are in the
Structure of Maryland Local Government Presentation to the Local and Regional Transportation Funding Task Force
Structure of Maryland Local Government Presentation to the Local and Regional Transportation Funding Task Force Department of Legislative Services Office of Policy Analysis Annapolis, Maryland September
Adult Detention Center
Adult Detention Center Board of County Supervisors Public Safety Adult Detention Center Regional Jail Board Executive Management Inmate Classification Inmate Security Superintendent Inmate Health Care
Plans for Payroll >> 2012-2013 Payroll District Program Review
Page 1 of 18 Plans for Payroll >> 2012-2013 Payroll District Program Review Name : 2012-2013 Payroll District Program Review Principal Preparer : Angie Ontiveros Progress Report Preparer : Angie Ontiveros
Human Resources. Be a strategic leader and partner, promoting organizational and individual effectiveness.
Human Resources Be a strategic leader and partner, promoting organizational and individual effectiveness. Administration Budget, Accounting, and Purchasing HRIS and RMIS Payroll Audit 2.50 FTE Risk Management
Issue Current Law House Bill Senate Bill Mandatory
Mandatory booking A police officer has authority to arrest a person when the officer has probable cause to believe that the person has violated certain traffic laws. Requires mandatory arrest upon a person's
2014 SUPPLEMENTAL OPERATING BUDGET OVERVIEW
2014 SUPPLEMENTAL OPERATING BUDGET OVERVIEW Conference Proposal SENATE WAYS & MEANS COMMITTEE MARCH 13, 2014 http://www.leg.wa.gov/senate/committees/wm TABLE OF CONTENTS SUBJECT PAGE 2014 SUPPLEMENTAL
District of Columbia Retirement Board
District of Columbia Retirement Board (DY0) www.dcrb.dc.gov Telephone: 202-343-3200 % FY 2009 FY 2010 FY 2011 from Description Actual Approved Proposed FY 2010 Operating Budget $18,211,849 $30,622,200
NCUA 2015 BUDGET DETAIL Annual Budget Groupings. Cost Element
NCUA 2015 BUDGET DETAIL EMPLOYEE PAY 11110 REGULAR SALARY 146,404,733 11150 PART-TIME SALARY 669,234 11200 OVERTIME 149,400 11500 TERM LEAVE 1,200,000 11600 ACCRUED ANNUAL LEAVE 1,000,000 11910 VACANCY
New York State Division of State Police
O f f i c e o f t h e N e w Y o r k S t a t e C o m p t r o l l e r Division of State Government Accountability New York State Division of State Police Interest Earned on Seized Assets Report 2009-S-57
Page Intentionally Left Blank
Page Intentionally Left Blank Office Description The Office of the City Attorney is among the region's largest law firms and handles a diverse caseload. The Office of the City Attorney advises the Mayor,
BI360 Template Examples for Budgeting and Reporting. C o p y r i g h t - S o l v e r, I n c. 2 0 1 0 1 P a g e w w w. s o l v e r u s a.
BI360 Template Examples for Budgeting and Reporting C o p y r i g h t - S o l v e r, I n c. 2 0 1 0 1 P a g e w w w. s o l v e r u s a. c o m Table of Contents Solver Templates... 4 Budget and Forecast
5. Graduate Degrees Awarded. Graduate School, Department
5. Degrees Awarded 2012/5/21 School, Department School of Theology School of Humanities Theology Philosophy Aesthetics Psychology Education Japanese History Western History Japanese English French German
OFFICE OF THE DIRECTOR OF FINANCE FISCAL YEAR 2016 BUDGET TESTIMONY APRIL 8, 2015 EXECUTIVE SUMMARY
OFFICE OF THE DIRECTOR OF FINANCE FISCAL YEAR 2016 BUDGET TESTIMONY APRIL 8, 2015 DEPARTMENT MISSION AND FUNCTION EXECUTIVE SUMMARY The Office of the Director of Finance is charged with overseeing the
DEFINITION OF TERMS -41-
DEFINITION OF TERMS -41- Definition of Terms Activity - A program size indicator which describes a specific action to be taken in carrying out a program. Agency - Any executive department, independent
2015 Legislative Session Wrap-Up. April 15, 2015
2015 Legislative Session Wrap-Up April 15, 2015 Arizona Self Insurers Association April Luncheon Jeff Gray, R&R Partners Government & Public Affairs April 15, 2015 1. Fraud 2. Medical Marijuana 3. IME
Collection and Use of the Motor Vehicle Law Enforcement Fee
New York State Office of the State Comptroller Thomas P. DiNapoli Division of State Government Accountability Collection and Use of the Motor Vehicle Law Enforcement Fee Department of Financial Services