Upload File

1. 2 presentation overview q2 fy 2005/06 forecast approved funding for new staff fy 06-07 moe

  • Home
  • Documents
  • 1. 2 Presentation Overview Q2 FY 2005/06 Forecast Approved funding for new staff FY 06-07 MOE
14
FiscalYear2005/2006 SO C IA L SER VIC ES A G ENCY FinancialStatus O verview Q 2 05-06 Forecast& M O E 06-07 Subm ission A nayatM ehrabi, Interim D irectorofFinance SM T M eeting - M arch 1,2006

Upload: della-haynes

Post on 29-Dec-2015

219 views

Category:

Documents


2 download

Report

Tags:

TRANSCRIPT

Page 1: 1. 2 Presentation Overview Q2 FY 2005/06 Forecast Approved funding for new staff FY 06-07 MOE

1

Fiscal Year 2005/2006

SOCIAL SERVICES AGENCY

Financial Status OverviewQ2 05-06 Forecast &

MOE 06-07 Submission

Anayat Mehrabi, Interim Director of Finance

SMT Meeting - March 1, 2006

Page 2: 1. 2 Presentation Overview Q2 FY 2005/06 Forecast Approved funding for new staff FY 06-07 MOE

2

Presentation Overview

Q2 FY 2005/06 Forecast

Approved funding for new staff

FY 06-07 MOE

Page 3: 1. 2 Presentation Overview Q2 FY 2005/06 Forecast Approved funding for new staff FY 06-07 MOE

3

Q2 Forecast320100 – Welfare Admin (in millions)

Adjusted 05-06 Budget Q2 Forecast ChangeExpenditures:Salaries & Employee Benefits 156.9$ 156.4$ (0.4)$ Discretionary Services & Supplies 89.9$ 84.1$ (5.8)$ Non-Discretionary Services 31.0$ 31.0$ -$ Other Charges 5.3$ 6.0$ 0.6$ Fixed Assets 1.2$ 1.1$ (0.1)$ Intra-Fund Transfers (1.0)$ (1.0)$ (0.0)$ Other Financing Uses 0.4$ 0.4$ -$ Total Expenditure $283.8 278.1$ (5.7)$

Revenues:State (138.3)$ (137.3)$ (1.6)$ Federal (119.2)$ (117.7)$ (1.1)$ Other Revenue Sources (13.2)$ (10.0)$ Total Revenue (270.8) (265.1) (5.5)$

Net County Cost 13.0 13.0 (0.0)$

Page 4: 1. 2 Presentation Overview Q2 FY 2005/06 Forecast Approved funding for new staff FY 06-07 MOE

4

Q2 Forecast320500 – Assistance Payments (in millions)

FY 05/06 2nd Qtr Variance:Adj. Budget Projection

Grand Total Revenues $242.28 $232.80 ($9.48)Appropriations $264.13 $254.40 ($9.73)Net County Cost $21.85 $21.60 ($0.25)

CalWORKs Revenues $120.02 $117.38 ($2.64)

Appropriations $123.10 $120.39 ($2.71)NCC $3.08 $3.01 ($0.07)

Refugee Revenues $0.18 $0.20 $0.02Appropriations $0.18 $0.20 $0.02NCC $0.00 $0.00 $0.00

IHSS Revenues $25.03 $25.08 $0.04Appropriations $40.54 $40.01 ($0.53)NCC $15.51 $14.93 ($0.58)

CFS Revenues $97.05 $90.14 ($6.90)Appropriations $100.31 $93.80 ($6.51)NCC $3.26 $3.66 $0.39

Page 5: 1. 2 Presentation Overview Q2 FY 2005/06 Forecast Approved funding for new staff FY 06-07 MOE

5

Q2 Forecast320600 – General Assistance (in millions)

FY 05/06 2nd Qtr Variance:Adj. Budget Projection

Grand Total Revenues $1.81 $1.55 ($0.26)Appropriations $23.75 $22.32 ($1.42)Net County Cost $21.94 $20.78 ($1.16)

Page 6: 1. 2 Presentation Overview Q2 FY 2005/06 Forecast Approved funding for new staff FY 06-07 MOE

6

Q2 ForecastOverall Agency (in millions)

Adjusted 05-06 Budget Q2 Forecast ChangeExpenditures:320100 283.8$ 278.1$ (5.7)$ 320200 7.6$ 7.6$ (0.0)$ 320300 1.4$ 1.3$ (0.1)$ 320400 15.6$ 14.0$ (1.6)$ 320500 264.1$ 254.4$ (9.7)$ 320600 23.6$ 22.7$ (0.9)$ 320900 1.4$ 1.4$ (0.0)$ Total Expenditure $597.5 579.5$ (18.0)$

Revenues:320100 (270.8)$ (265.1)$ 5.7$ 320200 (6.1)$ (6.1)$ (0.0)$ 320300 (1.0)$ (1.0)$ (0.0)$ 320400 (14.0)$ (14.0)$ -$ 320500 ($242.3) (232.8)$ 9.5$ 320600 ($0.5) (0.4)$ 0.1$ 320900 ($1.2) (1.4)$ (0.1)$ Total Revenue (535.9) (520.8) 15.1

NCC 61.6$ 58.7$ (2.9)$

Page 7: 1. 2 Presentation Overview Q2 FY 2005/06 Forecast Approved funding for new staff FY 06-07 MOE

7

Newly Funded Positions after Q2

Request was put forward to fund 102 vacant unfunded positions

Essential for Programs to comply with new State-mandated requirements and to align program spending to current allocation levels which are increasingly determined by expenditure based methodology.

Ongoing Revenue Source

Realignment, an ongoing State revenue source, will be used to meet budget gap created by additional hiring in 05-06 and following years.

Hiring will be phased–in to ensure Cost Containment

No additional Net County Cost will arise from funding the positions

Page 8: 1. 2 Presentation Overview Q2 FY 2005/06 Forecast Approved funding for new staff FY 06-07 MOE

8

Newly Funded Positions after Q2

Eligibility Technicians 29

Employment Counselors 21

Quality Assurance Technicians 5

Supervising Eligibility Technicians 3

Social Workers 4

Licensing Evaluators 2

Career Development Specialists 1

Grand Total 102

Caseworkers 65

Social Services AgencyFTEs

requested

Support Staff 37

Summary of Positions

Page 9: 1. 2 Presentation Overview Q2 FY 2005/06 Forecast Approved funding for new staff FY 06-07 MOE

9

Newly Funded Positions after Q2

Summary of Cost

Total Added Expenditure 3.75$ 7.51$

Additional Revenue (2.34)$ (3.68)$

Remaining Cost to Cover $ 1.41 $ 3.83

Caseworkers FY 05-06 FY 06-07

Page 10: 1. 2 Presentation Overview Q2 FY 2005/06 Forecast Approved funding for new staff FY 06-07 MOE

10

FY 06-07 MOE Budget Request SummaryOverall Agency (in millions)

Final 05-06 Budget 06-07 MOE Request ChangeExpenditures:320100 265.6$ 282.5$ 16.8$ 320200 6.8$ 7.0$ 0.1$ 320300 1.3$ 1.4$ 0.1$ 320400 14.0$ 14.2$ 0.2$ 320500 263.8$ 267.7$ 3.8$ 320600 23.5$ 23.2$ (0.3)$ 320900 1.2$ 1.5$ 0.3$ Total Expenditure $576.3 597.4$ 21.1$

Revenues:320100 (256.6)$ (253.6)$ 3.0$ 320200 (6.0)$ (6.1)$ (0.1)$ 320300 (1.0)$ (1.1)$ (0.1)$ 320400 (14.0)$ (14.2)$ (0.2)$ 320500 ($242.3) (245.8)$ (3.5)$ 320600 ($0.5) (0.5)$ -$ 320900 ($1.2) (1.5)$ (0.3)$ Total Revenue (521.6) (522.7) (1.1)

NCC 54.7$ 74.7$ 20.0$

Page 11: 1. 2 Presentation Overview Q2 FY 2005/06 Forecast Approved funding for new staff FY 06-07 MOE

11

FY 06/07 MOE Budget: Appropriation

(in millions)

Salaries and Benefits

Discretionary ISF

Client Benefits

Fixed Assets

49%

30%

16%4.9%

$176.1

$97.3$28.9

$294.3

$0.8 (0.1%)

Page 12: 1. 2 Presentation Overview Q2 FY 2005/06 Forecast Approved funding for new staff FY 06-07 MOE

12

FY 06/07 MOE Budget: Revenue

(in millions)

State Revenue54%

Other Revenue2%

Federal Revenue44%

$228.6$282.1

$12

Page 13: 1. 2 Presentation Overview Q2 FY 2005/06 Forecast Approved funding for new staff FY 06-07 MOE

13

FY 05/06 FY 06/07Final Budget MOE

WBACalWORKs 123.1$ 123.1$ 0.0$ General Assistance 21.9$ 21.6$ (0.3)$ Refugee Cash 0.2$ 0.2$ 0.0$

A&ASIHSS 40.2$ 43.5$ 3.2$ C&FSFoster Care 74.2$ 74.2$ (0.0)$ Adoption Assistance 18.0$ 18.6$ 0.6$ Seriously Emotionally Disturbed 4.9$ 5.0$ 0.0$ Kin-GAP 3.2$ 3.1$ (0.0)$ TOTAL 285.8$ 289.3$ 3.5$

Descriptions Changes

FY 05/06 & FY 06/07 Budget: Client Benefit Payments

(in millions)

Page 14: 1. 2 Presentation Overview Q2 FY 2005/06 Forecast Approved funding for new staff FY 06-07 MOE

14

FY 06/07 MOE Budget: Summary of Change(in millions)

Net Appropriations:Salaries & Employee Benefits 16.6$ Discretionary Services & Supplies 3.1$ Internal Services Fund (2.5)$ Other 0.9$ Client Benefits 3.0$ 21.1$ M increase Net Revenues: Federal 5.8$ State (0.6)$ Realignment 5.7$ Other (9.8)$ 1.1$ M increase

NCC Increase 20.0$ M


Annual Report - Reece Plumbing · 2014-10-06 · 4 // reece annual report 2013 npat (000’s) $1,500,000 $1,600,000 $1,400,000 $1,300,000 fy 2008 fy 2009 fy 2010 fy 2011 fy 2012 fy

Q1 FY2021 Earnings · 2020-06-02 · Q1 FY’19 Q2 FY’19 Q3 FY’19 Q4 FY’19 Q1 FY’20 Q2 FY’20 Q3 FY’20 Q4 FY’20 Q1 FY’21 Q2 FY’21 Guidance Quarterly subscription

FY 2005/06 Accomplishment

IDEA-B LEA Maintenance of Effort (MOE) FY 2014 and Beyond

Distinguished Budget Presentation Award to the ... · conditions, driving rates locally have remained flat. FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 FY 13

FY 2018/2019 MOE Budget Presentation - ACGOV.orgacgov.org/MS/OpenBudget/pdf/FY18-19/ITD FY18-19 MOE...Citizen’s Academy Rethink AC 2017 System Modernization. 10 •As part of the

PENNSYLVANIA - PennDOT Home 05-06* FY 06-07 FY 07-08 FY 08-09 FY 09-10** Pennsylvania Fixed Route Ridership * SEPTA Seven-Day Strike occurred in November 2005 ** SEPTA Six-Day Strike

WASREB Performance Contract FY 06-07

MOE CLB by project MOE - presentation

Moe Moe (Innlyar) - Myuu Mhone

Moe Moe (inya) - Joe

Semantic Change. MoE - “kind and loving, affectionate” MoE - “kind and loving, affectionate” MoE – “pleased, delighted” MoE – “pleased, delighted” MoE

P P S - UA System | University of Alaska SystemAs of November 5, 2009 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 Project Approval Schematic Approval Project/Schematic Approval

Third Frontier FY 06-07 Programs

MOE FY 2014 Feasibility Studies on Joint Crediting Mechanism · FY 2014 Feasibility Studies on Joint Crediting ... The following study was focused on Ulaanbaatar Thermal Power Plant

MANUEL DE SPÉCIFICATIONS ORGANISME … · Manuel de spécifications d'Organisme d'Entretien Maintenance Organization Exposition manual MOE - 06 MOE - 06 Page 1 / 4 0 - PRÉSENTATION

Consensus on FY-05/06 Actions

Cities Annual Report FY 2005-06

DEFENSE LOGISTICS AGENCY - GlobalSecurity.org · Material Acquisition: Electronics (MAE), Project 1 Cost ($ in millions) FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 Project 1:

TANF and MOE Spending and Transfers by Activity, FY 2017 ......TANF and MOE Spending and Transfers by Activity, FY 2017: Connecticut . Total Funds = $487,651,274 . Fatherhood & Two

Me yaung-moe-moe-inya

CLASS NR TITLE FY-03 FY-04 FY-05 FY-06 FY-07 FY-08 FY-09 TO … · 02/13/2004 MODIFICATION OF AIRCRAFT Exhibit P3A Congressional FY 2005 PB Appropriation: Aircraft Procurement, Air

REVENUE SHARING PAYMENTS TO LOCAL UNITS OF … · Cheshire Township $161,574 $8,320 $169,894 -$1,091 -0.6% $166,918 $2,976 $169,894 $0 0.0% ... FY 2005-06 FY 2005-06 FY 2005-06 FY

Maintenance of Effort and IDEA Webinar July 22, 2010 FY 2011 Maintenance of Effort (MOE) forms are available at

best buy FY '06 Proxy

Wellington Metropolitan Rail 2014/15 Annual Report · 2016. 2. 2. · FY 97 FY 98 FY 99 FY 00 FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 FY 13 FY 14 FY

biological opinion FY 06-08 - BLM

Moe Strategic Plan 02 06

Fiscal Year (FY) 2016 President's Budget Submission … · 2019-06-25 · B. Program Change Summary ($ in Millions) FY 2014 FY 2015 FY 2016 Base FY 2016 OCO FY 2016 Total Previous

TANF and MOE Spending and Transfers by Activity, FY 2018 ... · 07/08/2019  · TANF and MOE Spending and Transfers by Activity, FY 2018: Alabama. Total Funds = _____ $183,461,040

A: FY 2011 Overview Tables B: Total Expenditures in FY ... FY 2011 Overview Tables A.4.:Comparisons of MOE Spending between FY 2010 and FY 2011 B: Total Expenditures in FY 2011

Lived in Myanmar ( Moe Moe Inya ).pdf

FY 2016 17 MOE Budget April 2016 - ACGOV.org Defende… · FY 2016 – 17 MOE Budget April 2016 Presented by: Brendon Woods, Public Defender . To zealously protect and defend the

Moe Moe Memorial

1 Ask Questions Anytime School Financial Services Other Topics FY 05-06 Budget Update FY 05-06 Budget Update FY 04-05 F-196 Update FY 04-05 F-196