Fiscal year 20 begins on july 1, 2012 and ends june 30, 20. Operating budget for fiscal year 2014 submitted to the governors office of budget, planning, and policy and the legislative budget board by the health and human services commission december 1, 20. Congressional budget justification performance budget fiscal. Major areas of risk to the budget 2014 fiscal plan are shown in part 1 and the appendix tables. Fiscal year 2014 adopted expense budget adjustments summary new york city council finance division page 1 fiscal 2014 adopted expense budget adjustments summary new york city council finance division introduction schedule c designates funding for community based notforprofit and other public service organizations.
This is the second year of the two year budget presented to council in may of 2011 by the city administrator. Fiscal year 2014 budget nia prepares an annual congressional budget justification, which provides the senate and house appropriations committees with detailed estimates and justifications for research and research support activities. The table was prepared based on the fy 2014 budget request and an. Apr 10, 20 issued by the office of management and budget omb, the budget of the united states government is a collection of documents that contains the budget message of the president, information about the presidents budget proposals for a given fiscal year, and other budgetary publications that have been issued throughout the fiscal year. The presidents 2014 budget for the department of energy advances the energy, environmental, and nuclear security of the. General explanations of the administrations fiscal year 2014. Fy 20142015 appropriated state general funded expenditures by. State of new jersey the governors fy 2014 budget chris christie, governor kim guadagno, lt. Gonzales county fiscal year 20142015 adopted budget.
At the time the presidents fiscal year 2014 budget was prepared for. Fiscal year 2014 operating and capital budget summary. That programme was necessary because of the poor economic and financial management of the united workers party government during their. City council fiscal year 2014 adopted expense budgetschedule c detailed information on discretionary budget allocations. Key initiatives incorporated in the fy 2014 defense budget. Fy 2014 dod budget request ousd comptroller department of. The fy 2014 education budget summary and background information pdf, 1m provides program information and detailed budget tables. The 2014 united states federal budget is the budget to fund government operations for the fiscal year fy 2014, which began on october 1, 20 and ended on september 30, 2014. The commerce departments fy 2014 budget will continue the departments. However, in spring 20, midway through the fiscal year, gallaudet became aware that its appropriation the largest source of revenue would be cut by 5. The agencys fy 2014 discretionary request furthers the administrations efforts to cut lowerpriority spending in order to create room for the most effective, innovative agency investments. Fiscal year 2014 budget summary and background information. For this 2014 budget, it will be necessary to utilize fund balance from prior fiscal years to subsidize the shortfall of current year operating revenues as compared to budgeted expenditures.
Fiscal year 2014 budget investing for tomorrow goal 3. Fiscal year 2014 united states department of defense. Cdc preparedness funds take hit in proposed 2014 budget. Supreme court justices anthony kennedy and stephen breyer on the fiscal year 2014 budget for the supreme court and the federal judiciary system. Legislative budget request for fiscal year 2014 2015. Dpmo447 the dpmo conducts communications and outreach programs to share information on dod personnel accounting and recovery activities with congress, families of missing persons, the military services, veterans service organizations and the general public. Normally, the coming years budget is prepared during the preceding winter and spring. Fiscal year 2014 budget national institute on aging. Budget and fiscal plan 201415201617 bc budget 2018.
Fy 2014 budget request to slow the growth in military pay and health care costs. City council members can only adopt one fiscal year at a time even though the city plans for multi year budgets. Gonzales county fiscal year 20142015 adopted budget september 16,2014. Be it enacted by the senate and house of representatives of the united states of america in congress assembled, section 1. Fiscal year 2014 15 proposed budget june 19, 2014 260 north san antonio road, suite a santa barbara, ca 93110 dave van mullem 8059618800 air pollution control officer june 19, 2014 2 fy1415 budget process summary held budget workshop on april 15, 2014 first budget hearing held may 15, 2014.
During the 2014 regular session, the general assembly passed and the governor signed h. Legislative budget requests lbrs legilative budget request for fiscal year 20172018 florida fiscal portal. For example, towards the end of each fiscal year, the agency embarks on a strategic planning process that involves a thorough evaluation of the agencys performance. Unclassified unclassified department of defense fiscal year fy 2014 presidents budget submission april 20 defense information systems agency justification book. For expenses, not otherwise provided for, necessary for the destruction of the united states stockpile of lethal chemical agents and munitions in accordance with the provisions of section 1412 of the department of defense authorization act, 1986 50 u. The fy 2014 budget was prepared during a period of fiscal uncertainty and challenge. Government, fiscal year 2014 provides data on budget receipts, outlays, surpluses or deficits, federal debt, and federal employment over an extended time period, gener ally from 1940 or earlier to 2014 or 2018. The recommended base budget reductions for fiscal year 202014 pdf format, 872 kb. Fiscal year 2014 was the fifth consecutive year in which the deficit declined as a share of the nations gross domestic product gdp.
This budget will raise more revenue from property taxes than last. Budget 2014 includes the revenue neutral carbon tax report for 2012 and 2014, and the revenue neutral carbon tax plan for 201415 to 201617 see the carbon tax report and plan topic box at the end of part 2. Contains the budget message of the president, information on the presidents. Fiscal year 2014 operating budget department of administration. Government, fiscal year 2014 provides data on budget receipts. Whereas the mid year economic and fiscal outlook is a mid year budget report which provides updated information to allow the assessment of the governments fiscal performance against its fiscal strategy, the paes update the most recent budget appropriations for agencies within the relevant portfolio. The enclosed presentation details the financial plan for the fiscal year including the legislative budgetary actions of the 2014 regular session of the legislature and the expenditure limit report for fiscal year 2014 2015. To the extent feasible, the data have been adjusted to provide consistency with the 2014 budget and to provide comparability over time. Department of education student loans overview fiscal year. In addition to general background information, selected financial schedules are included to illustrate. Administration and servicewide activities fy 2012 actual price change program change fy 20 estimate price change program change fy 2014 estimate. President obama submitted the fy2014 budget proposal on april 10, 20, two months past the february 4 legal deadline due to negotiations over the united states fiscal.
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