It contains a summary of the budget agreed by cabinet on 22 february 2016 and council 3 march 2016, further information regarding funding, general fund balances, earmarked reserves and how the council tax is set. Expenditures as a percentage of total program costs and 201617 feep second calculation. The county, located on the gulf coast of florida, encompasses approximately 811 square miles including several small islands in the gulf of mexico. Fiscal year 201617 budget development cycle fy 201617 midyear budget resolution fy 201617 midyear budget resolution adopted budget document for fy 201617. However, the district makes no claims, promises, or guarantees about the absolute accuracy, completeness, or adequacy of the content of this website, and expressly disclaims liability for errors and omissions in the content of this website.
State university system of florida operating budget. Fy 2016 17 proposed budget and multiyear capital plan library. The 201617 final operating budget will be developed by the university. Federal budget details of demands for grants and appropriations 2016 17 development expenditure demands for grants and appropriations 2016 17 white book federal medium term budget estimates for service delivery 2016 19. The following table shows an illustration of staffing levels over the last two years these figures include local, state, and federally funded staff. The book comprises of a number of separate items including. The budget for 201617 was approved at council on 2 march 2016.
Oct 20, 2015 florida gr and florida budget for fy 2014 15 are the estimated expenditures from the final budget reports posted on the florida fiscal portal. Scps is ranked 4th highest of all 67 florida school districts in its utilization of its school. The bureau of budget management under the deputy commissioner, finance and operations provides for the development and use of strategic management information for the preparation of long and shortrange plans, budgets for public schools, community colleges, colleges and universities, and related education activities bureau of budget management. Fy 201819 comprehensive annual financial report pdf fy 201617 significant audit report findingspdf fy 201617. This budget shows what we can do if we invest in americas future and commit to an economy that rewards hard work, generates rising incomes, and allows everyone to share in the prosperity of a growing america. This includes generating revenues money coming into the state from various sources and approving expenditures the money spent on governmental functions and servicing state debt. Agencies show funding source governors recommendations 201819 current year budget 201718 difference. The presidents 2016 budget is designed to bring middle class economics into the 21st century.
Budget book 201617 california state university, fresno. States and school districts have made considerable progress in putting in place college and career ready. The second and final public hearing was held on september, 2016, at which time, the 2016 17 budget was approved by the school board. City of pembroke pines, florida 201617 proposed budget. Fy 2016 17 adopted budget and multiyear capital plan library. Fy 2016 17 adopted budget and multiyear capital plan library the miamidade county public library system library, library system, or mdpls provides public library services reflecting the informational, educational, and recreational needs of our community.
The school district of manatee county makes every effort to ensure that published information is accurate and current. Information relating to these bills and other bills that have been determined to be part of the budget process is posted here. Fiscal year 20162017 budget request florida department of. State statutes, in conjunction with generally accepted accounting principles gaap and in accordance with the definitions of the governmental accounting. In florida, as in other states, lawmakers and public officials are elected in part to manage the states finances. Today, governor rick scott announced his planned action on the 20162017 florida first budget. Source fdoe 201415 program functional expenditures as a percentage of total program costs and 201617 feep second calculation. Fy 2016 17 proposed budget and multiyear capital plan. Office of the director the office of the director provides leadership, direction, administration, and. Summary of the 2016 budget the 2016 department of education budget request would continueto strengthen the building blocks of educational success in our states, school districts, and schools.
Develop and implement new degree programs based on university priorities strategy 1. The budget for 201617 has been prepared against the background of the councils financial. Presentation award to the city of orlando, florida for its annual budget for the. This legislation requires the governors office to develop a website to provide information on every appropriation found in the general appropriation act for each branch of. Fiscal year 2016 second revised budget request emergency adjustment act of 2016 act. All estimates in this book are at estimated outturn levels all allowances for pay awards and inflation are included in the figures. Budget process for citizens seminole county, florida. Statement of function the office of management and budgets primary responsibility is to prepare, implement, and evaluate the countys annual and longterm operating and capital budgets to provide community services and meet community needs by the most cost effective and efficient means possible. Florida the county was founded on may 12, 1887 and named in honor of general robert e.
Appropriations and implementing bills authorize the spending of public money on an annual basis. Fy 2016 17 proposed budget and multiyear capital plan division. The chart below outlines what the councils capital programme will be spent on in 201617. Florida gr and florida budget for fy 2014 15 are the estimated expenditures from the final budget reports posted on the florida fiscal portal. State university system of florida all budget entities. State university system of florida operating budget summary fiscal year 20192020 florida board of governors office of budgeting and fiscal policy. The constitutional officers budget requests are due, and if necessary, we hold public workshops with commissioners. State statutes, in conjunction with generally accepted accounting principles gaap and in accordance with the definitions of. Office of the director the office of the director provides leadership, direction, administration, and coordination of operations for the library system. The second and final public hearing was held on september, 2016, at which time, the 201617 budget was approved by the school board.
Florida statutes require the superintendent of schools annually prepare and present a balanced. Budget book 201617 salaries administration and finance budget budget books 201617. Source fdoe 201415 program functional expenditures as a percentage of total program costs and 201617 feep second calculation scps is ranked 4th highest of all 67 florida school districts in its utilization of its school. Budget 201617 1 section a summary revenue position page number budget summary 2 summary analysis of budget changes 3 how newhams council tax is worked out 4 all london boroughs band d council tax 201617 5 planned capital expenditure by service 6. The county of san bernardinos adopted budget covers the countys fiscal year of july 1 through june 30 and represents a consolidation of all county entities. This department provides for the operation and salary expenditures for the city council and its staff including the office of the council auditor and the value adjustment board. Fy 201819 comprehensive annual financial reportpdf fy 201617 significant audit report findingspdf fy 201617. Sep, 2016 the 67 florida school districts in funding per student. The governors office of policy and budget shall establish fixed capital. Agencies are invited to send in budget requests to the board of county commissioners. List of full time equivalent posts per cost centre. Fy201718 budget book prepared by office of management and budget 5. Fiscal management support is provided by the division to individual county departments to ensure fiscal accountability, regulatory compliance, and the transparent conveyance of fiscal information for stakeholders and for informed decisionmaking. Department of education prepared by bureau of budget management 201718 legislative budget request comparison of 201617 appropriation to 201718 agency request.
Governor rick scott announces the florida first budget. Per the state of florida website, the fy 201617 reports should be city council b. Department of education prepared by bureau of budget management 201718 legislative budget request comparison of 2016 17 appropriation to 201718 agency request. The mission of the seminole county public schools is to ensure that all students acquire the knowledge, skills, and attitudes to be productive citizens. Lee county, florida the county was founded on may 12, 1887 and named in honor of general robert e. The financial planning and analysis division is responsible for the city budget, accounting, and policy analysis functions. Develop new programs as outlined in appendix b that meet market and student demands. Statement of function the office of management and budget s primary responsibility is to prepare, implement, and evaluate the countys annual and longterm operating and capital budgets to provide community services and meet community needs by the most cost effective and efficient means possible. I am pleased to submit the adopted fiscal year 201617 budget.
Florida, do hereby certify that the above is a true and complete copy of a resolution passed and adopted by the district school board of seminole county, florida, on september, 2016. Finance division ministry of finance government of. Comments 1 project numbers user guide comments 1 gfoa and asbo budget document for 201415. This legislation requires the governors office to develop a website to provide information on every appropriation found in the general appropriation act for each branch of state government and state agency. Working with the comptroller, the division maintains standards to ensure uniform accounting and budgetary procedures in city government. City of pembroke pines, florida proposed budget 201617. Commonwealth budget 202021 proposed budget introduced by governor tom wolf, february 4, 2020 202021 governors executive budget pdf 202021 budget in brief pdf 202021 proposed budget lineitem appropriation pdf 202021 proposed budget slide presentation pdf 202021 proposed budget dashboard. On may 27, 2009, governor crist signed the transparency florida act into law.
Finance division media information cell for budget 201617 mr. The school board of brevard county, florida does not discriminate on the basis of race, color, national origin, sex including sexual orientation, transgender status, or gender identity, disability including hiv, aids, or sickle cell trait, pregnancy, marital status, age except as authorized by law, religion, military status, ancestry, or genetic information or any other factor protected. The budget office meets with individual departments, and we begin discussions with court officers. Budget 201617 3 summary analysis of budget changes services 201516 budget at cash prices changes in service demands budget and efficiency savings servicebudget transfers other changes 201617 cash budget. The budget consists of several funds including the general fund, restricted funds, capital project funds, special revenue funds, internal service funds, enterprise funds and permanent. The act and a table showing the fy 2016 local funds budget to date, with the effects of the revised budget, are included below. Florida gr and florida budget for fy 2015 16 are the appropriations from the laws of florida.
Fiscal year 2016 budget summary and background information. Indian river county budget book fiscal yeara 2016 2017. Tallahassee, fl 32301 phone 850 6065300 fax 850 6065301 website feedback. Summary of the 2016 budget the 2016 department of education budget request would continueto strengthen the building blocks of educational success in our. Its purpose is to effectively manage resources through the budgetary and accounting systems in order to ensure cost effectiveness and efficiency and to assist departments in the attainment of their service objectives. The appropriations measures passed by the legislature comprise the state budget. The fiscal year 201617 budget for the city of orlando serves four. Fy 2016 17 adopted budget and multiyear capital plan. Budget book 2016 17 salaries administration and finance budget budget books 2016 17. Service analysis of approved 201617 budget presented to cabinet 17 february 2016 14 2 general services capital 201617 to 201718 22 3 housing revenue account 201617 26 4 common good and trust funds 201617 29 north ayrshire council budget book 201617 2. Requests sent to any other email address listed on this website will not be considered an official rtkl request. Budget and resource allocation 201617 approved budget. Demands for grants and appropriations 201617 white book. Budget budget reports school district of manatee county.