fy 2013 budget summary

FY 2013 BUDGET SUMMARY AND ANNUAL PERFORMANCE PLAN pdf

Ngày tải lên : 15/03/2014, 21:20

... APPENDIX: Budget Authority by Agency, 2011 -2013 108 Program Level by Agency, 2011 -2013 110 Outlays by Agency, 2011 -2013 112 Discretionary Budget Outlays by Agency, 2011 -2013 ... Reinvestment Act of 2009 The Budget Summary is organized into two sections: Overview - provides an overview of the 2013 budget by strategic goal and describes changes in budget authority and outlays ... fiscal year (FY) 2013 budget for the U.S Department of Agriculture (USDA) All references to years refer to fiscal year, except where specifically noted The funding estimates presented for FY 2012...

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FY 2013 Budget in Brief: Homeland Security pptx

Ngày tải lên : 06/03/2014, 23:20

... II Fiscal Year 2013 Overview FY 2013 Budget Request DHS Total Budget Authority by Funding: Fiscal Years 2011 2013 21 FY 2013 Percent of Total Budget Authority ... Discretionary 20,000,000 10,000,000 FY 2011 Enacted FY 2012 Enacted FY 2013 President's Budget • FY 2013 Gross Discretionary funding decreases by $1.09 billion, or 2.2 percent over FY 2012 • There is an increase ... TOTAL BUDGET AUTHORITY BY ORGANIZATION Gross Discretionary, Mandatory, Fees, and Trust Funds FY 2011 Enacted $000 Departmental Operations $ FY 2013 President's Budget FY 2012 Enacted $000 FY 2013...

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Tài liệu NATIONAL AERONAUTICS AND SPACE ADMINISTRATION FY 2013 PRESIDENT''''S BUDGET REQUEST SUMMARY ppt

Ngày tải lên : 20/02/2014, 05:20

... comparability SUM- 13 SCIENCE FY 2013 BUDGET Actual Budget Authority (in $ millions) Estimate FY 2011 FY 2012 Notional FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2013 President’s Budget Request 4,919.7 ... EARTH SCIENCE RESEARCH FY 2013 BUDGET Actual Budget Authority (in $ millions) FY 2011 FY 2012 Notional Estimate FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2013 President’s Budget Request 461.1 ... Development Operations FY 2013 BUDGET Budget Authority (in $ millions) Actual Prior Estimate LCC FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 BT C T otal FY 2013 Pre sident’s Budget Re que...

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Tài liệu FY 2013 Proposed Budget and Business Plan doc

Ngày tải lên : 18/02/2014, 00:20

... and 2011 FY 2008 - FY 2013 General Fund Revenues (in $ Millions) $90 $75 $60 $45 $30 $15 $FY 2008 FY 2009 FY 2010 FY 2011 Property Taxes Franchise Fees Fines and Forfeitures 2013 Proposed Budget ... Yelverton City Manager 2013 Proposed Budget & Business Plan 12 City of Arlington, Texas BUDGET IN BRIEF FY 2013 Proposed Operating Budget The projected revenue total for the City in FY 2013 is $402,372,599 ... growth are anticipated to increase in FY 2013 by approximately $2.8 million from the FY 2012 budget Assessed Value of Property Tax Base Percent Change, FY 2000 - FY 2013 13.0% 11.0% 9.0% 8.7% 9.0%...

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Tài liệu FY 2013 DEPARTMENT OF LABOR BUDGET IN BRIEF doc

Ngày tải lên : 18/02/2014, 21:20

... this total by approximately 25%, or $61 million, by the end of FY 2013 FY 2013 DOL Request (Budget Authority in Billions) FY 2012 FY 2013 Enacted Request Change Discretionary: $12.6 $12.0 -$0.6 ... 75 Summary of Discretionary Funds, FY 2004 -2013 75 All Purpose Table 76 Full Time Equivalent Table 84 iii Budget Summary The Department of Labor (DOL) FY 2013 ... Medical Leave Act The FY 2013 budget request includes sufficient funding to maintain staffing increases implemented in FY 2009 through FY 2011 which sought to restore WHD to FY 2001 staffing levels...

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Summary of 2013 Budget Measures Policy Changes doc

Ngày tải lên : 07/03/2014, 04:20

... A.2 Summary of 2013 Budget Measures Policy Changes Contents Page No A.5 Taxation Measures Income Tax Universal ... Taxation Measures for Introduction in 2013 Yield/Cost 2013 Yield/Cost Full Year Maternity Benefit to be taxable for all claimants with effect from July 2013 +€15m +€40m Top Slicing Relief will ... Local Property Tax (LPT) will commence on July 2013 The LPT will be administered by the Revenue Commissioners A half-year of LPT will be payable in 2013 with a full year payable in subsequent years...

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BUDGET SUMMARY 2013 - INCOME TAX docx

Ngày tải lên : 23/03/2014, 06:20

... announced in Budget 2012 are unchanged: Interest paid on qualifying home loans taken out on or after January 2004 and on or before 31 December 2012 will (subject to the exception below) qualify for ... including deemed payments, made on or after January 2013 UNIVERSAL SOCIAL CHARGE (USC) The Standard Rates of USC are unchanged for 2013: USC Thresholds 2012 2013 Rate Income up to €10,036.00 Income from ... buyers - The tax relief on interest paid on qualifying home loans is 15% The upper thresholds in respect of the amount of interest paid qualifying for tax relief are €6,000 for individuals who...

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Tài liệu The Nestlé Corporate Business PrinciplesCORPORATION FOR PUBLIC BROADCASTING FY 2013 BUSINESS PLAN ppt

Ngày tải lên : 17/02/2014, 21:20

... 2013, at which point a new Congress will determine final FY 2013 funding levels Since we are unable to predict with certainty the amount of funding that CPB will have at its disposal for FY 2013, ... Graduate content 13 FY 2013 BUSINESS PLAN Given the lead time of content production, particularly in television, some content funded in FY 2013 will be scheduled for broadcast during FY 2014 AMERICAN ... Given the possibility, however unlikely, that CPB could be notified well into FY 2013 that its appropriation for FY 2013 has been further reduced, we are preparing this business plan with the following...

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LCRA FY 2013 Business and Capital Plans pdf

Ngày tải lên : 06/03/2014, 21:20

... $47 $54 FY 2016 FY 2017 $0 $0.00 FY 2012 FY 2013 FY 2014 FY 2015 ICA-Eligible Capital Project Completions (left scale) LCRA FY 2013 Business Plan TCOS Rate (right scale) Page 11 Financial Summary ... million in FY 2013 and $86 million for the five-year plan period Enterprise Costs, FY 2013- 2017 (Dollars in Millions) Proposed FY 2013 Total Revenue Forecast FY 2014 FY 2015 FY 2016 FY 2017 $ ... flexibility LCRA FY 2013 Capital Plan Page 17 FY 2013 Capital Plan Approved and Recommended Projects Water (Dollars in Thousands) Project Name Contingency FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 5-Year...

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Tax Proposals in the 2013 Budget pdf

Ngày tải lên : 15/03/2014, 21:20

... Primarily High-Income Taxpayers 2013 versus current law by cash income 2013 versus current law by cash income percentile 2013 versus current policy by cash income 2013 versus current policy by ... itemized deductions to 28 percent 2013 versus current law by cash income 2013 versus current law by cash income percentiles 2013 versus current policy by cash income 2013 versus current policy by ... President Obama’s 2013 budget Separate discussions below describe each of the proposals including current law, proposed changes, and, when appropriate, the distributional effects The budget as presented...

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FISCAL YEAR 2013 BUDGET IN BRIEF STRENGTHENING HEALTH AND OPPORTUNITY FOR ALL AMERICANS pptx

Ngày tải lên : 15/03/2014, 21:20

... HEAL in FY 2013 is $6.074 billion Figures for FY 2011 and FY 2012 include program transfers for comparability to the FY 2013 Budget FY 2011 figure includes $176 million transfer from GDM In FY 2011 ... Service (IHS) discretionary budget has increased 32 percent since FY 2008 The FY 2013 Budget funds IHS at $5.5 billion, an increase of $116 million over FY 2012 The Budget prioritizes funding ... Natives to the highest level T he FY 2013 Budget requests $5.5 billion for the Indian Health Service (IHS), an increase of $116 million over FY 2012 The FY 2013 Budget prioritizes reducing health...

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FY 2013 Department of Justice Forecast of Contracting Opportunities pptx

Ngày tải lên : 15/03/2014, 21:20

... NOV 2013; FEB 2013; MAY 2013 OCT 2012; JAN 2013; APR 2013, JUL 2013 Yazoo City MS 9/1/12, 12/1/12, 3/1/13, 6/1/13 10/1/2012, 12/1/2012, 04/1 /2013, 07/1 /2013 Butner NC N/A 05/31 /2013 11/01 /2013 ... $100,000 to $250,000 FY 2013 FY 2013 Lompoc CA N/A Mike Kucynda mkucynda@bop.gov BOP Install Wash Bay/Transpor-tation 238290 TBD after Market Research $100,000 to $250,000 FY 2013 FY 2013 Lompoc CA ... QTR /FY 2013 1st Qtr /FY 2013 Petersburg Va Woodworking Instructor DJB11411-018 Virginia Grisham vgrisham@bop.gov Herlong 1st Qtr/ FY 13 3rd Qtr/ FY 13 Page 21 of 40 Jason Noel jtnoel@bop.gov FY 2013...

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Office of the Deputy Inspector General for Auditing FY 2013 Audit Plan ppt

Ngày tải lên : 15/03/2014, 23:20

... General for Auditing FY 2013 Audit Plan [THIS PAGE INTENTIONALLY LEFT BLANK] 26 Deputy Inspector General for Auditing FY 2013 Audit Plan Appendix A FY 2013 Planned Audits by Source FY 2013 Planned Audits ... General for Auditing FY 2013 Audit Plan FY 2013 Audit Plan The Deputy Inspector General for Auditing prioritizes oversight efforts to ensure the projects included in the FY 2013 Audit Plan are ... Projects Hotline - Project 27 Deputy Inspector General for Auditing FY 2013 Audit Plan Appendix B FY 2013 Planned Audits by Risk Area FY 2013 Planned Audits by Risk Area Acquisition Processes and Contract...

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U.S. Securities and Exchange Commission In Brief FY 2013 Congressional Justification pptx

Ngày tải lên : 16/03/2014, 09:20

... conduct survey research or focus groups to identify the level of satisfaction with disclosure requirements FY FY FY FY FY 2011 FY 2011 FY 2012 FY 2013 Fiscal Year 2007 2008 2009 2010 Plan Actual ... operations data for management, reporting and analysis by 2013 FY FY FY FY FY 2011 Fiscal Year 2007 2008 2009 2010 Plan FY 2011 Actual FY 2012 Est FY 2013 Est Data Data analysis, Warehouse integration, ... have corrected the deficiencies and implemented measures to prevent recurrence FY FY FY FY FY 2011 FY 2011 FY 2012 FY 2013 Fiscal Year 2007 2008 2009 2010 Plan Actual Est Est Percentage 94% 93%...

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FISCAL YEAR 2013 BUDGET OF THE U.S. GOVERNMENT ppt

Ngày tải lên : 17/03/2014, 00:20

... THE BUDGET DOCUMENTS Budget of the United States Government, Fiscal Year 2013 contains the Budget Message of the President, information on the President’s priorities, budget overviews ... of the budget tables, and a public use budget database are available for downloading in several formats from the Internet at www .budget. gov /budget Links to documents and materials from budgets ... adjusted to provide consistency with the 2013 Budget and to provide comparability over time Appendix, Budget of the United States Government, Fiscal Year 2013 contains detailed information on the...

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City of Chicago 2013 Budget Overview potx

Ngày tải lên : 23/03/2014, 04:20

... proposed City budget for 2013 is $8.35 billion The City’s proposed corporate fund budget for 2013 is $3.16 billion 2013 PROPOSED BUDGET SUMMARY $ Millions Table 2012 Budget 2013 Proposed Budget % ... Operating Budget • 2013 Capital Improvement Program • 2013 Tax Increment Financing Program 137 138 139 How Chicago Budgets • • • • • • • Budget Process Budget Documents Budget Calendar Basis of Budgeting ... B - 2013 Capital Projects 175 185 2013 Budget O ve rv i ew Summary of Proposed Budget B u d g e t O v e r v i e w Summary of Proposed Budget Introduction This budget balances the City’s finances...

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Byrne Criminal Justice Innovation Program FY 2013 Competitive Grant Announcement docx

Ngày tải lên : 23/03/2014, 16:20

... Grants.gov number assigned to announcement: BJA -2013- 3472 Release Date: January 2, 2013 BJA -2013- 3472 OMB No 1121-0329 Approval Expires 02/28 /2013 CONTENTS Overview Deadlines: Registration and ... gather the required data, should they receive funding Budget and Budget Narrative (Attachments and 4) Applicants must provide a budget and budget narrative in response to Selection Criteria The ... training meetings a Budget Detail Worksheet (Attachment 3) A sample Budget Detail Worksheet can be found at www.ojp.gov/funding/forms /budget_ detail.pdf Applicants that submit their budget in a different...

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Adult Drug Court Discretionary Grant Program FY 2013 Competitive Grant Announcement doc

Ngày tải lên : 23/03/2014, 16:20

... www.NDCRC.org a Budget Detail Worksheet A sample budget detail worksheet can be found at www.ojp.gov/funding/forms /budget_ detail.pdf Applicants that submit their budget in a BJA -2013- 3418 OMB No ... only The budget detail should BJA -2013- 3418 OMB No 1121-0329 Approval Expires 02/28 /2013 12 distinguish cash from in-kind matched funds using an asterisk to show what percentage of the budget is ... Abstract; Program Narrative; Time/Task Plan; and Budget Detail Worksheet and Budget Narrative Applicants may combine the Budget Detail Worksheet and Budget Narrative in one document However, if an...

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2013 BUDGET HIGHLIGHTS doc

Ngày tải lên : 29/03/2014, 18:20

... 2013 BUDGET HIGHLIGHTS 28 September 2012 Overview and Commentary The Prime Minister, YAB Dato’ Sri Mohd Najib Tun Haji Abdul Razak, tabled the 2013 Budget on Friday, 28 September ... January 2013 The other key changes are outlined in the following pages Khoo Chin Guan Executive Director – Head of Tax KPMG Tax Services Sdn Bhd 2013 BUDGET HIGHLIGHTS 28 September 2012 SUBJECT BUDGET ... amounts are fully deducted The proposal is effective from YA 2013 2013 BUDGET HIGHLIGHTS 28 September 2012 SUBJECT Takaful Operators Losses BUDGET PROPOSALS It is proposed that the adjusted loss from...

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OJJDP FY 2013 Mentoring Best Practices Research doc

Ngày tải lên : 30/03/2014, 13:20

... Checklist 25 OMB No 1121-0329 Approval Expires 02/28 /2013 OJJDP FY 2013 Mentoring Best Practices Research OJJDP -2013- 3415 OJJDP FY 2013 Mentoring Best Practices Research (CFDA #16.726) Overview ... should include the budget categories listed in the sample budget worksheet 15 OMB No 1121-0329 Approval Expires 02/28 /2013 OJJDP FY 2013 Mentoring Best Practices Research OJJDP -2013- 3415 For questions ... 02/28 /2013 OJJDP FY 2013 Mentoring Best Practices Research OJJDP -2013- 3415 Budget: complete, cost effective, and allowable (e.g., reasonable, allocable, and necessary for project activities) Budget...

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