The agency did receive a material weakness finding related to fund balance with the u. It is not all inclusive, as each organization is unique. As part of the fy 201415 budget, the city budget office lead the development of key performance measures around the mayors three budget priorities, intending to launch an increased focus on performance amongst a smaller group of bureaus. Instructions exhibit p40a, budget item justification for aggregated items. Supporting materials department of toxic substances control. There are no releasability restrictions on this publication. Structure of budget manual the manual is structured according to the major public financial management activities of the federal government. To achieve this aim, i am pleased to share with you the fiscal year 2015 fy15 hazard mitigation assistance hma guidance. The department of defense must submit the presidents budget to congress on the first monday in february. It includes guidance for the preparation and submission of the apportionment and. Fy 2018 budget planning manual alexandria city public. In addition general fund reserves would be utilized due to the delay in the opening of the walmart, and due to the continued litigation with the dof.
The office of management and budget omb assists the president in the development and execution. Fy 2015 omb congressional budget justification obama white. 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. These requirements will be implemented for the first time during the formulation of the fy 2017 presidents budget. Use it to assist with complete and accurate disclosure and documentation of costs to be covered with the cacfp meal reimbursement. Dtsc budget change proposal for fy 201516, exide 2014 enforcement order dtsc budget change proposal for fy 201516, implementation of sb 1249 dtsc spring finance letter for fy 201516, replacement of laboratory equipment. The fy 201617 budget submission manual explains how to develop your departments operating and capital budgets as well as the necessary assumptions to be used. Comprehensive planning and budget calendar fy 201617 5. M1404, fiscal year 20 reporting instructions for the federal information.
The annuals reports from fy 2001 through 2011 are located in the usace library. Grant thorntons report, along with its responses to the fy 2015 ig fisma reporting metrics developed by the department of homeland security dhs, are submitted through cyberscope pursuant to the office of management and budget omb memorandum m1603, fiscal year 20152016 guidance on. This page contains the fy 2015 kansas county budgets. Instructions for fy 201617 budget preparation memo. Fiscal year 2015 hazard mitigation assistance guidance and. For fiscal year fy 2015, the estimated funding requirement for omb is. Federal guidance can be found in title 2, subtitle a, chapter ii, part 200 of the code of federal regulations. For fy 201516, we will be expanding this initiative to all bureaus. Fy 20162017 budget manual 7 revised september 2015 budget allocations in the final budget, schools will be allocated funds for staffing, materials, supplies, and equipment. President obama announces his 2015 budget whitehouse. Department of defense fiscal year fy 2015 it presidents budget request defense finance and accounting service overview executive summary the dfas mission is to direct, approve, and perform finance and accounting activities for the department of defense dod. Budget instructions offer guidance in preparation of budget submissions to the governor. Department budget allocations can be requested up to the departments total fy 2017 final nonlabor budget amount. Department of defense fiscal year fy 2015 it presidents.
Other information 124 fy 2015 agency financial report u. Standard procurement system sps automates the contracting process from procurement request through award and administration to final closeout. Fiscal year 2018 fiscal year 2017 fiscal year 2016 fiscal year 2015 fiscal year 2014 back to list. Crcl provides dhs with advice on the full range of civil rights and. Budget guidance for fy 2014 and fy 2015 april 23, 20 at a regular meeting of the board of supervisors of fairfax county, virginia, held in the board auditorium of the fairfax county government center on tuesday, april 23, 20, the board approved the following budget guidance for fy 2014 and fy 2015. This first edition of the budget manual is based on performancebased budgeting and aims to improving the efficiency and effectiveness of public finance system in pakistan. Civil works budget united states army corps of engineers. The department of justice has posted the departments budget and performance summary to meet office of management and budget date specifications. Municipal audits fy 2015 fy 2015 audit reports of kansas municipalities are organized by municipality type. Finance and management updates instructions at the start of each development cycle. Guidance for fy 2015 internal control program attachments. Fy 2015 cbj, fy 2015 app, and fy 20 apr fy 2015 budget request by program division of enforcement dollars in thousands fy 20 actual fy 2014 estimate fy 2015 request fte. Summary of federal agency fy 20142015 requirements as noted above, this memorandum establishes new policy guidelines to improve the federal information security posture, and provides guidance to agencies on complying with fy 2014.
The draft guidance manual for the oasisd version of the oasis data set, effective january 1, 2019, has been posted to the downloads section below. Equal employment opportunity commission eeoc is the leading federal law enforcement agency dedicated to stopping and remedying employment discrimination on the basis of race, color, religion, sex, pregnancy, national origin age, disability, and genetic information or family medical history. Operating budget in developing your fy 201617 proposed budget and multiyear capital plan, as in fy 2015. Consult the revision section in the budget guidance manual for instruction regarding when a revision is required. Fy 20162017 budget manual manassas city public schools. Santa ana college planning and budget manual table of contents. Similarly, applying the adjusted market basket update of 1. Joint budget guidance from the under secretaries of defense for. Fy 2015 general fund summary fy 2014 actuals and general fund appropriations changes from fy 2015 fy 2016 fy 2015 supplemental exec. Summary of provisions in the 2015 appropriations act. This mission directly reflects several national and department of defense guidance. For reference, the fy 2017 budget can be found in munis or on the fy 2018 budget development reports posted on blackboard. The manual provides standard data elements, descriptions and a standard coding structure to be used for funds control and distribution, as well as budget. To aid agencies in meeting the fit ara requirements related to the chief information officers role in budget formulation and budget submission, omb will provide additional guidance in omb circular a11.
This updated guidance is an essential instrument for our internal and external stakeholders. Other files may be viewed with your pcs native software. Programbudget ousdc pb to the military services and defense agencies. Budget guidance manual atlas bright from the start. In fy 2014, 20 states deployed the healthy homes and lead poisoning surveillance system, compared to 18 states in fy 20. The office of management and budget omb approved the final oasisd guidance manual, effective january 1, 2019.
Headquarters 466 480 509 regions 801 814 865 total fte 1,267 1,294 1,374. Department of education about the other information section this section includes improper payments reporting details, the schedule of spending, a summary of assurances, a summary of the office of inspector generals view on the. Use the find feature and search for the word revision. Fiscal year fy 2015 it presidents budget request defense logistics agency overview mission will not be jeopardized by technology obsolescence and the system will be more reliable and cost effective. President barack obama signs copies of the fy 2015 budget as sylvia mathews burwell, director, office of management and budget, and omb staff look on in the oval office, march 4, 2014.
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. This guidance applies to hmgp disasters declared on or after february 27, 2015 unless indicated otherwise. Offm also provides policy guidance on federal grants. Through the use of these strategies, a status quo budget for fy 201516 was anticipated. The office of management and budget 725 17th street, nw washington, dc 20503. Fiscal year 2016 appropriations for higher education general assembly action62015. For instance, if fy 2015 and fy 2016 advance procurement funds. President obamas 2015 budget provides a roadmap for the agenda he laid out in his state of the union address to restore opportunity for all americans. Fy 2018 fy 2022 commerce strategic plan pdf current department performance plans and reports. For instructions by fiscal year please select from the listing below. Financial management, state of idaho publications, 2015.
If a revision is necessary click revise under action for the budget detail. Fy 2016 local planapplication budget guidance georgia department of education career, technical and agriculture education revised july 10, 2015 page 6 comparison categories for federal non supplanting issue the total funds for object codes 300400, 500, 600, 700 and 800 expended for career and technical education and. Cocom exercise engagement and training transformation. It carefully outlines strategies for the mitigation process by interpreting the. This guidance is also applicable to the pdm and fma program. M1728, fiscal year 2019 budget guidance july 7, 2017 3 pages, 97 kb. Most staffing allocations are made based upon the number and type of students, specific school improvement plans, and school priorities to support student needs. The department recognizes that these documents may not yet be in an accessible format. Budget guidance for fy 2016 and fy 2017 april 21, 2015 at a regular meeting of the board of supervisors of fairfax county, virginia, held in the board auditorium of the fairfax county government center on tuesday, april 21, 2015, the board approved the. Budget instructions department of finance and management. Office of budget home page united states department of. Explore the department of interior building footprint as of september 30, 2015. Fiscal year 2015 congressional budget justification. Wherever possible, savings opportunities should be identified to respond to fiscal challenges.
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. This year, we are pleased that in fy 2015 usaid moved from a disclaimer to an unmodified opinion, as determined by the oig. Fiscal year 2015 2016 guidance on federal information security. Comprehensive planning and budget calendar fy 201516 4. Detail in this document may not add to the totals due to rounding. Portable document format pdf files may be viewed with a free copy of adobe acrobat reader. For guidance regarding budget formulation, see the budget guidance manual bgm. The social security administrations compliance with the. Financial management policy manual fmpm final asnfmc org chart 12 june 2017. Us army army knowledge online army finance and comptroller school. Fy 2016 and fy 2017 budget guidance fairfax county.