For the indian economy, this was a year of recovery interrupted. When one year ago, i rose to present the budget, the challenges were many, but there was a sense that the world economy was on the mend. In my first budget speech, i said that this government was moving forward prudently in building a sustainable territory. Uc regents 2012 state budget overview and uc budget update. These new arrangements have required minor changes to how information is presented in some budget papers. It details the 2012 budget decisions taken by government and describes. In this document, i present scotlands spending plans from 2012 to 201415 together with the draft scottish budget 2012 for consultation with the scottish parliament and the people of scotland. Local assistance estimates for the 2012 governors budget. Budget hearings were held on may 29, 2012, with the public hearing and wrapup session on may 31, 2012.
Executive director corporate services gg0200 executive director cs 0 0 0 0 26 0 0 0 0 head of benefits gt0101 benefits 7,770 74,160 0 211,930 27 gt0201 benefits administration 648,160 47,180 0 600,980 28 510,390 121,340 0 389,050 director of finance. Ryan budget fy f act sheet 11 upont circle nw, suite, washington, c 3 1 fax 1 lrg ryan budget fy. Service delivery statements appropriation bills the suite of budget papers is similar to that published in 201112. The 2012 budget is being presented as a single year budget. Memorandum m, open data policymanaging information as an asset, agencies must disseminate information to the public, structured in a way that enables the data to be fully discoverable and. Other related and supporting budget publications are included, which may vary from year to year. At the time, the global economy had just plunged into a serious recession. Lenz vice president for budget and capital resources january 19, 2012 1. This consultation document explains our plans for the 201220 financial year against the background of what has happened so far in the current financial year 20112012. After salaries, the remaining budget goes to pay for supplies, equipment, utilities and the repayment of debt. On january 10 th, the budget bill itself was introduced to the legislaturethis document provides a tho.
I am pleased to present the adopted fiscal year 2012 annual budget for catawba county, as approved by the board of commissioners on june 4, 2012. It is made in the interest of promoting transparency regarding our budget resources, strategies and future directions. Summary of revenue estimates head 1 duties head 2 general rates. On may 14, 2012, i presented my recommended budget. Budget statement 2012 i about this budget paper purpose and scope budget paper no. The digitally signed pdf files should be viewed using adobe acrobat or reader version 7. In april 2012, machineryofgovernment changes saw the creation of. Budget central city of framingham, ma official website. In addition, there are summary tables for the items of change following each of the change types, i. On january 10 th, the budget bill itself was introduced to the legislaturethis document provides a. The budget was presented in the first glimmer of hope. Councils existing borrowings are fixed for the life of these loans.
Budget fiscal year 2012 catawba county, north carolina. Local assistance estimates for the may 2012 revision of the 2012 budget. The construction sector is expected to increase 11. In april 2012, machineryofgovernment changes saw the creation of 20 departments with each department reporting directly to one minister. We look forward to hearing your feedback on what we are doing and how we are. Memorandum m, open data policymanaging information as an asset, agencies must disseminate information to the public, structured in a way that. Speaker, i rise to present this governments budget for the coming fiscal year.
Percentages are based on the underlying unrounded amounts. Gpo has signed and certified the pdf files to assure users that the online documents are official and authentic. This is to allow for the development of a new budget model which will drive the projections for 2014 forward. Figures in tables, charts and text have been rounded. Budget adjustments changes budget 2011 12 2012 page service area. Uc regents 2012 state budget overview and uc budget. You should save them to your computer prior to opening and printing them to avoid problems due to their file size. The 2012 budget constrains spending growth to an average 2. This will bring district heating in line with the majority of energy supplies that are subject to.
Fy 2012 joint budget committee staff budget briefing department of education public school finance subsection department overview key responsibilities the commissioner of education, who is appointed by th e state board of educa tion, is the chief state school officer and executive officer of the department of education. Foreword by the cabinet secretary for finance, employment and sustainable growth. The suite of budget papers is similar to that published in 201112. This consultation document explains our plans for the 2012 20 financial year against the background of what has happened so far in the current financial year 2011 2012. By keeping recurrent spending growth in check, the 2012 budget. Budget hearings were held on may 29, 2012, with the public hearing and wrapup. Budget book 2012 12 summary capital programme budget 2012 expenditure budget budget 2012. In consultation with the office of management and budget omb, agencies shall direct all immediate savings achieved through this reduction towards investments that improve the transparency of and accountability for federal spending and therefore serve taxpayers by further reducing wasteful spending over the longterm. Multiyear projections of major incremental revenues and expenditures are also shown to allow for future high level planning.