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#Fy 2016 budget workbook plus

Looking to get involved but don’t know where to start? These documents will help you get more familiar with the budget process in DC, as well as with how we earn the revenue to support our budget. Temporary Assistance For Needy Families (TANF) DCFPI Budget Spreadsheet: This downloadable spreadsheet includes information on local funding for all DC agencies from FY 2000 to FY 2016.Budget Circulars Circular Letters Corporate Budget.

FY 2016 Project List as of OctoFY 2016 Project List as of J2016 Budget Priorities Framework 2016 Peoples Proposed Budget Previous Years Issuances. In order to help you understand the FY 2016 budget, DCFPI has released an in-depth analysis of the entire proposed FY 2016 DC budget and analyses of several individual program areas. Budget of Expenditures and Sources of Financing FY 2016 Staffing Summary 2016 Bottom-Up Budgeting. Budget Publications: 2016 Fiscal Year (July 1 - June 30). If you want e-mail updates on the FY 2016 budget from DCFPI, sign up here. The City prints enough copies of the book for City Council, the Budget Office and the Mayors. Several DC agencies will be holding briefings to help the public better understand the changes to their FY 2016 budgets and provide an opportunity to ask questions. Annual Performance Plan and Report (APP/R) This report sets forth the Annual Performance Plan for HHS, including specific performance goals for HHS programs and priorities, the level of performance to be achieved FY 2015 and FY 2016, and analysis of actual performance from FY 2011 through FY 2014. That includes an in-depth guide and tools to understand the fiscal year (FY) 2016 budget proposed by Mayor Bowser on April 2 nd, 2015, which will be voted on by the DC Council on May 27th. Here you will find resources to help you understand the annual budget process in DC.

Fiscal 2016 Term and Condition relating to a list provided by the Department of Health and Mental Hygiene on the providers of oral health services in New York City.Welcome to the DC Fiscal Policy Institute’s Budget Toolkit!.

Fiscal 2016 Term and Condition relating to a NYCHA report detailing the categories of physical improvements made with MAP funding.

In the Fiscal Year 15 16 budget workbook, a payment of 493,370.41 was budgeted to.

Fiscal 2016 Term and Condition relating to a NYCHA report detailing the categories of physical improvements made with the Roof Repair Program funding. Fiscal Year 2016 Budget Compared to Prior Year Amended Budget. FINAL BUDGET Fiscal Year 20152016 2016 2015 Change Notes Fiscal Year Ending JSupport Services Administration 6c 7 NS 8 NS 9 13 2360810 Dues & Fees 500.

Fiscal 2016 Term and Condition relating to Administration and Children’s Services quarterly reports detailing the number of youth aging out of foster care.

Fiscal 2016 Term and Condition relating to Department of Education Headcount data for school-based, network teacher, and cluster staff.

Fiscal 2016 Term and Condition relating to Department of Education Financial Status Reports.

Fiscal 2016 Term and Condition Fiscal 2016 Term and Condition relating to Charter Schools.

Fiscal 2016 Term and Condition relates to the Department of Correction Combined Birth Certificates Reports.

Fiscal 2016 Term and Condition relates to the Department of Correction Civilization Position and Civilization reports.

Fiscal 2016 Term and Condition relates to the Department of Correction Jail Violence Reports.

Fiscal 2016 Term and Condition relates to the demographics of newly hired police officers and school crossing guards staffing levels (PDF).

Fiscal 2016 Term and Condition relates to the locations of school crossing guards (Excel).

Council Approved Capital Budget Extended Summary For Fiscal Year 2016.

Fiscal 2016 Term and Condition relates to the locations of school crossing guards (PDF) The budget book is organized in alpha-numeric order following the alpha codes.

#Fy 2016 budget workbook plus

o Population trends over past ten years, plus 2016 & 2017 projections. FY2016 Terms and Conditions Status report December 2015 WORKBOOK FY 2015 2016 Council Budget Workshop.