Fiscal year 2015 budget guidance manual

This updated guidance is an essential instrument for our internal and external stakeholders. Hazard mitigation grant program, predisaster mitigation program, and flood mitigation assistance program february 27, 2015. Office of budget fmb office of financial policies and systems fmp office of financial operations fmo office of counsel fmc appropriations matters office fmbe fiscal administrative division fma fmb6 ncca naval center for cost analysis. Out year funding supports the current inventorys 5 year. Years of applicability this budgeting guidance applies to in year control from 201819. Financial management, state of idaho publications, 2015. The fy15 preliminary budget reflects our commitment to rebuilding the districts aging infrastructure, rebuilding relationships with employees, and rebuilding the confidence of our riders and the public in bart. Fiscal year budget and assessment documents fiscal year quarterly financial reports related menu items overview school administration superintendents synopsis mission and goals district school committee faq public notices district report card school district report card letter feb. The executive budget is the revenue and spending plan which the governor proposes each year to the legislature. Accounting procedures terminal leave rates controller basics manual fiscal year end controllers teleconferences all teleconferences are scheduled for 8. Lincoln county fiscal year 2017 budget calendar date. Recognizing the importance of that bipartisan compromise, the budget adheres to the spending levels agreed to by the congress for fiscal year 2015.

Chart of accounts view account codes and definitions, the appropriation structure and a list of program codes and definitions. Fiscal year 20202024 fiscal year 20192023 fiscal year 20182022 fiscal year 20172021 fiscal year 20162020 fiscal year 2015 2019 fiscal year 20142018 fiscal year 202017 fiscal year 20122016 fiscal year 2011 2015 fiscal year 20102014 fiscal year 200920 fiscal year 20082012. The dtra budget request implements dod guidance and represents the departments investment in securing the nation from the threat of wmd. Fiscal year 2015 16 budget guidance april 15, 2015. Omb circular a11 provides guidance on managing prior year. Civil works budget united states army corps of engineers. Publications and forms are available for downloading or ordering on the e. Office of the secretary pdf, 281 kb office of homeland security pdf, 242 kb office of partnerships and public engagement pdf, 415 kb departmental administration pdf, 569 kb office of communications pdf, 321 kb office of the chief economist pdf, 356 kb. Fiscal year 20202021 budget instructions and forms tn. Federal agencies also reduced the amount of time required to scan for indicators of compromise and patch critical vulnerabilities. Regular and frequent reporting is necessary to provide accountability, educate and inform stakeholders, and improve their confidence in the government. Fiscal year 20202021 budget instructions and forms. Fiscal year 20172018 audit fiscal year 20172018 management letter school financial report 201718.

Fiscal year 2015 foia data now available march 11, 2016 oip is pleased to announce that all 100 agencies subject to the foia have finalized their fiscal year fy 2015 annual foia reports and that the department has uploaded all of the data from these reports onto foia. Fiscal year 2015 preliminary budget in fiscal year 2015 fy15, our focus will be on rebuilding after the challenges of the past year. The annuals reports from fy 2001 through 2011 are located in the usace library. Arlington countys budget follows an annual cycle, with the fiscal year starting july 1 and ending june 30. The budget documents budget of the united states government, fiscal year 2015 contains the budget message of the president, information on the presidents priorities, budget overviews organized by agency, and summary tables. It proposed reversing harmful sequestration cuts and. Fiscal year 2015 budget estimates security assistance.

As we move into the development of the fy20202021 budget, the goal is to continue to provide highquality services at the lowest possible price to taxpayers. November 5, 2015 budget calendar and preparation manual department managers november 20, 2015 goals and objectives due to county manager office. It carefully outlines strategies for the mitigation process by interpreting the. Financial management policy manual fmpm final asnfmc org chart 12 june 2017. This budget preparation manual is designed to provide guidance to departments and agencies in. The following ussgl implementation guidance scenarios have been approved by the issues resolution committee irc and the ussgl board. Budget and accrual reconciliation guidance the bureau of the fiscal service offers the following reference guidance to help federal agencies facilitate the implementation of the federal accounting standards advisory board fasab statement of federal financial accounting standards sffas 53, budget and accrual reconciliation. To achieve this, the government is committed to maintaining fiscal discipline. Head start new program year and subreporting period to begin february 1, 2016. Communication and involvement is an essential component of every aspect of the budget process. Fy15 hazard mitigation assistance guidance this guidance applies to hmgp disasters declared on or after february 27, 2015 unless indicated otherwise. Ombs reduce the footprint guidance management procedures memorandum no.

The fy15 preliminary budget reflects our commitment to rebuilding the districts aging infrastructure, rebuilding relationships with employees, and rebuilding the confidence of our riders and the public. It is not all inclusive, as each organization is unique. Army corps of engineers civil works annual program development manual, cecwpdm will provide specific guidance for how project data is developed and. Information about the operating budget for fiscal years 20202021. A budget that describes planned spending for the coming fiscal year and anticipated revenues to support the spending. Additional guidance is provided in the doe acquisition letter 201206, dated january 12, 2012. The budget reflects actions taken by the campuses to balance their budget and reallocate resources to fund their strategic priorities. Fy 2015, updates and expands the scope of office of management and budget omb memoranda m0619, reporting incidents involving personally identffiable information and inco. The 2015 budget should continue to build on the presidents plan, by reducing spending on lower priority programs in order to create room for effective investments in areas critical to economic. The following materials are available showing what this budget provides for the programs and activities of the department of education.

Fiscal year 2015 2019 budget estimates the defense threat reduction agency dtra is the department of defenses dod combat support agency and defense agency for countering weapons of mass destruction. Fiscal year 2015 budget university of missouri system. As a result of the effort during the sprint, the federal government increased the use of strong authentication by 30% from 42% to 72%, for all civilian agency users. Army corps of engineers cw annual program development manual pdm will provide specific guidance for how project data is developed and managed for use in. Superfund program implementation manual fiscal year 2015. Use it to assist with complete and accurate disclosure and documentation of costs to be covered with the cacfp meal reimbursement. Fiscal year 201516 budget guidance pinal county, arizona. Dsca431 regional international outreach partnership for peace information management system riopims. Ussgl implementation guidance bureau of the fiscal service. Budget guidance manual atlas bright from the start. Before the start of the fiscal year, corporate budget submits a sf2, apportionment and reapportionment schedule, to omb to request an initial apportionment for the reimbursable budget for the following fiscal year. Fiscal year 2015 2016 guidance on federal information security. The fiscal year fy 2016 budget laid out a plan to bring middleclass economics into the 2.

Budget and planning office of budget and management. The budgets reported in this document are based on the origin al detail budgets for the university as entered into the hyperion budget system for the fiscal year. The fiscal year budget serves as the annual operating plan and is one of the three major strategic documents in the county regarding planning, in conjunction with the county comprehensive plan. Budget and planning odxsharecaps odxshare fiscal year 20202021. Fiscal year 2015 hazard mitigation assistance guidance and. Simulator development is responsive to office of the secretary of defense and general accounting office guidance for the army to conduct.

Department of education on march 4, 2014 president obama released his fiscal year 2015 budget. Fiscal year 20152019 budget estimates the defense threat reduction agency dtra is the department of defenses dod combat support agency and defense agency for countering weapons of mass destruction. The estimates in the 2015 budget do not reflect the effects of this act due to the late date of enactment. Superfund account number structure budget fiscal year fund budget organization program results code project costorg 20 12 t r 2 a 7 a oop 3 0 3 dp 2 0 723 r a 01 c002 data element field name definition sample entry budget fiscal year eight characters the first four positions in this field identify the beginning budget fiscal year e. Substantive changes to budgets this section sets out the main areas where the guidance has been changed for 201819. Fiscal year 2015 hazard mitigation assistance guidance and addendum femas hazard mitigation assistance hma grant programs provide funding for eligible mitigation activities that reduce disaster losses and protect life and property from future disaster damages including the hazard mitigation grant program hmgp, predisaster mitigation pdm, flood mitigation assistance fma. Section 4aobligating funds during the last two months of the fiscal year.