The act and a table showing the fy 2017 local funds budget to date, with the effects of the revised budget, are included below. Management, at its discretion, may elect early adoption of the 2014 green book. To accompany the administrations budget, treasury releases the general explanations of. Gaos 2014 revision will be effective beginning with fiscal year 2016 and the fmfia reports covering that year. The following report includes information compiled by atra staff during the fy 2015 budget year for arizonas 15 counties. These annual budgets are produced based on statutory guidelines, and can be downloaded below. This page highlights items of interest concerning the department of the interiors budget. The districts fy 2016 budget was approved on december 18, 2015, as part of the. Fiscal year operating budgets welcome to the city of houstons operating budget. Budget the nited states department of the interior the.
Fiscal year 2020 budget and capital improvement plan cip the city of paducah fiscal year is july 1 through june 30. City operating budget newport news, va official website. These include but are not limited to estimated future costs of federal. The city prints enough copies of the book for city council, the budget office and the mayors senior team. The fy 2017 request supports a balanced research portfolio invested in discovery science research probing. Florida department of education page 1 of 4 fy 201617 summary matrix.
Budget the nited states department of the interior the nited. Major changes in the fiscal year 2017 presidents budget request. The green book contains federal agency contact information and website addresses where appropriate. Major changes by budget mechanism andor budget activity detail are briefly described below. A revised fy 2017 budget has been approved by the council and signed by the mayor. The repayment schedule below indicates the amount repaid and the fiscal year in which the repayment occurred, since the fy 2009 withdrawal.
Osmres business practices are to reclaim abandoned mine lands title iv, regulate active coal mines title v, and apply sound science through technology transfer. The spending plan that i present today supports core state services and is in compliance with constitutional and statutory limitations of appropriations. The university of illinois and the states other public universities will need the. Army corps of engineers is to deliver vital public and military engineering services. Bgsu proposed budgets fiscal year 2017 table of contents. National defense budget summary fy 2017 to fy 2019. Every year, the mbta determines which activities and actions can be taken during the next fiscal year to continue to fund programs that provide safe, reliable, and accessible transportation services.
Nonetheless, they form the basis for potential points of change and compromise for tax reform in 2017 which means its not likely the last time youll be hearing about these potential. Mississippi legislative budget recommendation report budget book for fiscal year july 1, 2017 june 30, 2018 use f3 to search for an agency or document click the header link to see detail pages. Nidcr will support a total of 584 research project grant rpg awards in fy 2016. Fy 2017 ia greenbook fy 2016 ia greenbook fy 2015 ia greenbook. The june 2017 document outlines the pentagons fiscal year 2018 defense budget estimates. Federal prison system bureau of prisons bop fy 2017 budget request at a glance. Our budgetpublished in what we call the green book. To make the green book easier to navigate, download, and print, chapters are available in pdf format only.
Fy 2017 budget overview budget brief summary assumptions. Depending on the type of appropriation, the period of availability of the funds can be one to five years. Parkland flood control contingency port authority firemans relief debt service abatement total tax. Overview national defense budget estimates for fiscal year fy 2015 the national defense budget estimates, commonly referred to as the green book, is a reference source for data associated with the current budget estimates of the department of defense dod. Office of the chief financial officer national oceanic. Book the default base year is the budget request year fy 2015 in. Department of natural resources executive directors office, division of parks and wildlife, colorado water conservation board, and waterresources. Fy 2015 actual fy 2016 enacted fy 2017 presidents budget.
While the bridge budget provides some stability for the first 6 months of the fiscal year, it is inadequate to fund the university for the entire year. Environment and related agencies senate committee on appropriations on the 2018 presidents budget request july 21, 2017 budget justifications. Green book revisions undergo an extensive, deliberative process, including public comments and input from the green book advisory council. Dec 28, 2016 fy 2017 budget epas proposed budget defines epas program goals for fiscal year 2017 october 1, 2016 to september 30, 2017 and associated resource requirements. Fy 2017 transmittal letter from reclamation to congressional subcommittee on energy and water development, committee on appropriations pdf. Standards for internal control in the federal government known as the green book, provide the overall framework for establishing and maintaining an effective internal control system.
The indian health service ihs, an agency within the department of health and human services, is responsible for providing federal health services to american indians and alaska natives. Green book funding data are provided in three standard categories. Note that there may be overlap between budget mechanisms and activity detail and these highlights will not sum to the total change for the fy 2017 presidents budget for niddk. General explanations of the administrations fiscal year 2015 revenue proposals department of the treasury march 2014. Fiscal year 2019 board recommendation compared to governors recommendation.
Describes what the office of budget does and how it is organized. Budget reports county administrators office county of. National defense budget estimates for fy 2016 green book. The national park service develops a budget each february for the next fiscal year, which starts october 1. Report of the ways and means committee on the new york state assembly budget fiscal year april 1, 2005 to march 31, 2006. Fish and wildlife service i department of the interior u. The fiscal year 201617 general operating budget will be formally presented for approval at the board of regents meeting scheduled for september 1415 at city college. As of the end of fy 2015, bop was responsible for the custody and care of over 205,000 federal offenders, which. Overview national defense budget estimates f or fiscal year fy 2016 the national defense budget estimates, commonly referred to as the green book, is a reference source for data associated with the current budget estimates of the department of defense dod.
Civil works budget united states army corps of engineers. Fy2015 dod overseas contingency operations oco budget amendment pdf icon. This includes responsibility for all noaa disbursements and accountability processes, as well as the management and coordination of noaa planning, budgeting, and analysis. December 2015 22 game and fish protection fund the largest restricted funding source within the dnr is from the game and fish protection fund, which is financed principally from the sale of hunting and fishing licenses. The beginning of the budget book contains a letter from the city manager explaining the budget process, funds, and budget challenges. Fiscal year 2016 2017 budget request orulgdhsduwphqwrigxfdwlrq budget request comparisonof 2015. Congressional justifications division of budget formulation.
Business and occupational gross receipts tax this tax is imposed on the gross receipts of most businesses with tax rates ranging from 0. Budget publications bureau of the budget and management. The greenbook is indian affairs congressional budget justification document. Fish and wildlife service fiscal year 2017 presidents budget. National defense budget estimates for fy 2015 green book pdf icon. Investment to support educational excellence fy 2019 budget book fiscal year 2019 investment to support educational excellence board recommendation fy 2019 budget hearing schedule. The fy 2016 budget proposes carefully selected investments and steady implementation that build on the foundation laid by earlier choices and the discipline imposed. The provision of health services to members of federallyrecognized tribes grew out of the special governmenttogovernment relationship between the federal government and indian tribes. The presidents 2017 budget is designed to bring middle class economics into the 21st century.
For assistance, please contact the sonoma county administrators office at 707 5652431, fax your request to 707 5653778, utilize tdd at 707 5652241, or utilize the california relay service by dialing 711. The department of defense must submit the presidents budget to congress on the first monday in february. Use the links below to view the adopted and recommended operating budgets for the previous fiscal year. Fy 2018 budget request university of illinois system. Governments official website for the office of surface mining reclamation and enforcement osmre. Extramural research detail hearing and balance taste and smell voice, speech, and language. Epas budget and spending planning, budget, and results. Government irs refers to the internal revenue service tin refers to taxpayer identification number agi refers to adjusted gross income ira refers to individual retirement account or annuity. Dods fy17 green book march 28, 2016 the march 2016 document outlines the defense departments fiscal year 2017 national defense budget estimates. It provides current nominal and constant real dollar historical data. Summary of presidents fy2017 budget proposal treasury.
The green book is designed to deal primarily with exceptions or issues unique to federal government operations. Treasury, whose mission is to maintain a strong economy, foster economic growth, and create job opportunities by promoting the conditions that enable prosperity at home and abroad. Fiscal year 2017 revised budget request temporary adjustment act of 2017 act. Sign up for 30 days free access to exclusive, behindthescenes reporting on defense policy and procurement. Fy 2014 fy 2015 fy 2016 est fy 2017 prop revenues expenses. In order to receive this award, a governmental unit must publish a budget document that meets program criteria as a policy document, as an operations guide, as a financial plan, and as a communications device. Fy 2017 budget planning, budget, and results us epa. Oco it provides current nominal and constant real dollar historical data. Scholarships and grants for education indian affairs fy 2017 budget justification and performance information green book indian affairs fy 2016 budget justifications and performance information green book indian affairs fy 2015 budget justifications and performance information. Schedule of joint legislative public hearings on 2016 2017 executive budget proposal.
Fy 2021 appropriations documents including the budget in brief, fact sheet, testimony, justifications, and bill actions. I invite you to read my budget message that highlights the financial and policy issues contained in the fy 201920 final budget that was. Steven terner mnuchin was sworn in as the 77th secretary of the treasury on february, 2017. The department of defense must submit the presidents budget to congress on the first monday in february each year. Fy 2017 18annualbudget, 2017 22capital improvement plan,and fy 2017 18fee schedule.
A summary of the key retirement and estate planning loophole closers in president obamas fy2017 treasury greebook budget proposal. The fy 201617 budgeted landing fee revenue increase of 12. Dods fy18 green book july 06, 2017 the june 2017 document outlines the pentagons fiscal year 2018 defense budget estimates. White house 2019 budget pdf, 2 mb usda fy 2018 budget summary pdf, 2. Distinguished budget presentation award to the state of new jersey, for the annual budget beginning july 01, 20. Also included is a column indicating the preliminary fy 201718 base budget to assist in your fy 201718 budget planning. Airline forecast landed weight is projected to increase by 10. Fy 2014 through fy 2017, for individuals ages 15 to 35. The new housing project is currently on budget and on schedule to be completed by august 2015.
It provides justifications for all of indian affairs programs and performance data. Proposed fy 2017 budgets board action proposed to board of trustees prepared by the office of finance and administration june 23, 2016. Etf rainy day account repayments fy 2012 14,412,984 fy 20 260,388,971 fy 2014 35,000,000. Jul 01, 2017 mississippi legislative budget recommendation report budget book for fiscal year july 1, 2017 june 30, 2018 use f3 to search for an agency or document click the header link to see detail pages. Fish and wildlife service fiscal year 2017 presidents budget table of contents. The page numbers in parentheses refer to the page numbers at the bottom of the printed budget book. Fiscal year 20192020 budget materials accessibility assistance with the following documents. National defense budget estimates for fy 2015 green book. The budget provides funding for the highest priority construction projects critical to visitor and employee. Fiscal year 2015 recommended operating budget and bond and capital improvements act for the state of delaware.
Department of the interior national park service fiscal. Table 1 shows the funding for the total medicaid appropriation by agency. Fy 2015 recommended budget wake county, north carolina. Our budget published in what we call the green book defines our goals and objectives and the funding necessary to accomplish them. The chief financial officer cfo is responsible for the financial leadership of noaa. Immediately following the board meeting, isbe board room, 100 n. The program in the budget must be both authorized and appropriated before any dollars can be obligated. Budget refers to the fiscal year 2017 budget of the u. Fy 2017 transmittal letter from reclamation to congressional subcommittee on energy and water development, committee on appropriations pdf 1.
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