Sentences with phrase «operating budget increases»

Cuomo says under his plan the state operating budget increases by less than 2 percent while increasing school aid and Medicaid funding at approximately 4 percent.
Wilhelms, who joined the Ranch in 2011 and has served as director since in 2013, has presided over a period of significant growth for the 52 - year - old institution, seeing its operating budget increase by 34 per cent.
For instance, state that you went from supervising five employees to managing 20, or that your operating budget increased from $ 3M to $ 13M in two years.

Not exact matches

The Update incorporates the October average private sector economic forecasts and an increased «adjustment for risk» for 2011 - 12 to 2013 - 14, as well as an increase in employment insurance rates of only 5 cents (employee rate) for 2012, rather than the 10 cents set in legislation As a result, the balanced budget target is delayed from 2014 - 15 to 2016 - 17, prior to the inclusion of the Targeted Strategic and Operating Review Savings (now called «Deficit Reduction Action Plan Saving Target»).
At a minimum, such a plan must include a freeze on the salaries of the Prime Minister, all Ministers and Deputy Ministers and a requirement that any public service salary increases be absorbed in Departmental operating budgets.
Budget 2010 froze departmental operating budgets for two years, forced departments to absorb the 1.5 % increase in annual wages and salaries for 2010 - 11, and reduced the rate of growth in defence spending.
If the deficit is due to an economic recession, defined as two consecutive quarters of negative growth in real gross domestic product, or to «extraordinary events», such as a natural disaster or war, that results in an «cost» of more than $ 3 billion, then the operating budgets of departments and agencies would be automatically frozen to pay for any wage increases.
In Budget 2010, departmental / agency operating budgets were required to fund the 1.5 % increase in annual salaries within existing budgets for 2010 - 11.
In the 2013 Budget, operating expenses were projected to be $ 74 billion in 2014 - 15, increasing to $ 77.8 billion by 2017 - 18.
The commitment in Budget 2011 to undertake a Strategic Operating Review to find $ 4 billion in annual savings followed the Budget 2010 initiatives which restrained growth in national defence spending, capped funding of the International Assistance Envelope, forced departments to absorb the increase in annual federal employees» wages for 2011 - 12, and froze their operating budgets for 2011 - 12 and 2012 - 13 at their 2010 - 1Operating Review to find $ 4 billion in annual savings followed the Budget 2010 initiatives which restrained growth in national defence spending, capped funding of the International Assistance Envelope, forced departments to absorb the increase in annual federal employees» wages for 2011 - 12, and froze their operating budgets for 2011 - 12 and 2012 - 13 at their 2010 - 1operating budgets for 2011 - 12 and 2012 - 13 at their 2010 - 11 levels.
Expectations for a stronger local economy next year allowed the Orland Park Board of Trustees to approve a 2013 budget that includes nearly a 6 percent increase in operating revenues while still approving a total flat levy.
For the third time in the last 18 months, the Midlothian Park District will ask for a 25 - cent increase for each $ 100 of equalized assessed property valuation so that it can boost its strained operating budget.
The main reason for the increase is the operating costs of Tennis Plus being added to the budget, along with the hiring of an employee, new programs and salary increases averaging 3.5 percent.
The NYC Council's Committee on Finance voted to increase the Council's operating budget to $ 81.3 million, an increase of nearly 27 percent from the current budget, following through on Speaker Corey Johnson's promise to increase internal resources and produce a stronger role for the legislative body in areas such as land use and oversight.
The Executive Budget also provides a modest increase in cash operating support for the Metropolitan Transportation Authority (MTA) of $ 43 million, bringing total cash operating support to $ 3.8 billion, and for other transit systems of $ 2 million, bringing their combined total to $ 401 million.
The budget will provide increases in operating and capital funds that will help transit systems continue to connect people to their communities throughout the state.
In particular, we want to thank Senator Joe Robach, Chair of the Senate Transportation Committee, Assemblyman David Gantt, Chair of the Assembly Transportation Committee and Assemblyman Jim Brennan, Chair of the Assembly Corporations Committee for their longstanding support of the transit industry and for the increased operating and capital funding in the 2016 - 17 state budget.
«After a budget process that included unprecedented anti-employer actions — including a drastic increase to the minimum wage and the most expansive paid family leave mandate in the nation — the employers and the communities we represent are deeply concerned about their ability to operate in a state that is consistently viewed among the worst in the nation to start or grow a business by every objective ranking while effectively competing in a global marketplace,» the groups wrote in the letter.
This year Gov. Andrew Cuomo has proposed an increase of 3 %, or an additional $ 39 million, in the state's operating support for senior colleges, according to CUNY's analysis of the fiscal 2019 budget.
Additional Funding for Enforcement; Review of JCOPE to Ensure Performance The Budget also provides an additional $ 1.2 million for enforcement activities at the Joint Commission on Public Ethics, amounting to a 27 percent increase in the Commission's operating bBudget also provides an additional $ 1.2 million for enforcement activities at the Joint Commission on Public Ethics, amounting to a 27 percent increase in the Commission's operating budgetbudget.
The Budget also provides an additional $ 1.2 million for enforcement activities at the Joint Commission on Public Ethics, amounting to a 27 percent increase in the Commission's operating bBudget also provides an additional $ 1.2 million for enforcement activities at the Joint Commission on Public Ethics, amounting to a 27 percent increase in the Commission's operating budgetbudget.
When you add those back into the budget, State Operating Funds spending would increase by more than 4 percent, according to an analysis by the state Comptroller's Office.
Nonprofit providers who operate shelters and provide homeless prevention and aftercare services, who have been agitating for across - the - board contract increases from the de Blasio administration as part of this year's budget, said they were concerned about how the city planned to fund what amounts to a broadening of their work.
Though hit hard by the recent federal sequestration numbers, officials in the Kingston City School District are still anticipating crafting an operating budget for the 2013 - 14 school year with a tax levy increase of 2 percent or less.
The operating budget, which will be vetted in tandem with the recently released capital budget over the next month, will cost Westchester taxpayers $ 1.8 billion — a 0.4 percent spending increase over 2016 — and will not raise the county's tax levy for the seventh consecutive year.
In fact, on a fiscal year basis, added school aid represents 90 percent of the net spending increase in the proposed State Operating Funds Budget (as calculated by the governor).
Many criticized the governor, whose budget set a modest 2.6 percent increase in operating aid for the Island's schools, and the region's legislative delegation for not coming across with more money.
While only 22 % percent of New Yorkers think the recently enacted state budget is either excellent or good for the people of the state, at least 71 % agree that creating a $ 2.5 billion clean water infrastructure fund, increasing aid to local school districts by $ 1.1 billion, allowing ride - sharing services to operate in the state, and making SUNY / CUNY tuition free for families making less than $ 125,000 will make New York better, according to a new Siena College poll of New York State registered voters released early Monday morning.
The Library's Operating Budget, including county funding, state aid and library revenue, increases 1.8 % from 2014's $ 26,254,549 to $ 26,718,710 in 2015.
The Library's overall operating budget, including State Aid and library revenue, increases 1.1 % from 2016's $ 27,261,091 to $ 27,550,344 in 2017.
Other Funding In addition to the operating budget, the 2015 Library Grants Budget anticipates $ 619,911 in grant funding, a 1.1 % increase from 2014's $ 61budget, the 2015 Library Grants Budget anticipates $ 619,911 in grant funding, a 1.1 % increase from 2014's $ 61Budget anticipates $ 619,911 in grant funding, a 1.1 % increase from 2014's $ 613,444.
Erie County's funding for the Library, over 85 % of the operating budget, will increase 1.9 % from 2014's $ 22,588,324 to 23,013,857 in 2015.
County funding of $ 23,040,190, combined with $ 2,637,731 in anticipated funding from New York State and $ 1,687,033 in other library revenue, brings the Library's 2015 proposed operating and grants budget to $ 27,364,854, a modest 1.8 % increase over the 2014 adopted budget.
The increased budget will help expand facilities for people who need treatment, including more beds and more state - operated facilities.
County funding of $ 23,943,617, combined with funding from New York State of $ 2,227,239 in operating aid, use of $ 485,186 in Library fund balance, and $ 894,302 in other library revenue, brings the Library's 2017 proposed operating budget to $ 27,550,344; a modest 1.1 % increase over the 2016 Adopted Bbudget to $ 27,550,344; a modest 1.1 % increase over the 2016 Adopted BudgetBudget.
In fact, he largely strayed away from criticizing Stringer's record in arguably the most important aspect of the job, instead pivoting to the city's increased operating budget, though he did say the growing public personnel — which has increased dramatically under Mayor Bill de Blasio — has had a negative impact on the city's pension system by increasing obligations.
Indeed, while announced plans to increase tuition and child care subsidies will compete with expected increases in Medicaid and public school aid in the operating budget, the state has more options for building projects.
She noted that while transit across upstate can expect a 1 percent increase in operating assistance in 2018 - 2019, funds for NFTA capital projects will decrease by $ 2.2 million in the authority's $ 234.2 million budget.
«And I think in order to be able to do that, that's why we needed the increase in the operating budget for the City Council.»
The MTA expects a balanced operating budget through 2019 but it anticipates budget gaps in subsequent years, beginning at $ 112 million in 2020 and building up to $ 493 million in 2021, even with planned biennial fare and toll increases of 4 percent in 2019 and 2021, according to the report.
Whenever one - time revenue is used as general operating revenue, it builds a tax increase into the next year's budget equal to the amount of revenue recorded,» Mr. Cohen wrote.
The Citizens Budget Commission, a watchdog group, took a dim view of the budget proposal, noting that it «increases operating spending at more than twice the rate of inflation and misses an opportunity to bolster reserves» when tax revenue is pouriBudget Commission, a watchdog group, took a dim view of the budget proposal, noting that it «increases operating spending at more than twice the rate of inflation and misses an opportunity to bolster reserves» when tax revenue is pouribudget proposal, noting that it «increases operating spending at more than twice the rate of inflation and misses an opportunity to bolster reserves» when tax revenue is pouring in.
County funding of $ 23,474,134; combined with funding from New York State of $ 2,135,104 in operating and $ 655,994 in grants; use of $ 714,843 in Library fund balance; and $ 937,010 in other library revenue, brings the Library's 2016 proposed operating and grants budget to $ 27,917,085, a modest 2.1 % increase over the 2015 adopted budget.
«The CUNY Board of Trustees has approved an operating budget request for FY2017 - 18 that seeks increased state and city investment in faculty hiring, new research, expanding college access and other initiatives necessary to provide our students with an affordable, high - quality education,» Arena said in an emailed statement.
Michael Arena, a CUNY spokesman, said that the CUNY Board of Trustees approved an operating budget request for fiscal year 2017 - 18 under which state funding will increase by $ 65 million and also includes an additional $ 93 million from the city for senior college operating support.
Ontario universities are feeling the pinch after years of sustained cuts in provincial operating budgets — cuts that, when combined with the effects of inflation and the existing cap on increases in undergraduate tuition fees, have left the universities with little room to maneuver.
CAS's operating budget allocated by the central government has also been increasing steadily; over the same period it has grown more than 10-fold on a staff per ‑ capita basis.
As the Boston Municipal Research Bureau has pointed out, even though Boston has seen its net Chapter 70 aid decrease by $ 56 million dollars from FY2011 to FY2015, in large part due to increased charter enrollment, its overall operating budget has increased by 23.4 percent.
The 43 percent court - ordered budget increase, from around $ 13 billion in operating expenditures to something approaching $ 19 billion (not including some $ 9 billion over five years for building improvements), is the largest school finance «adequacy» judgment ever awarded.
But all types of annual giving, donations made by alumni and others to annual solicitations and usually applied to schools» operating budgets, increased between 1981 - 82 and 1982 - 83, according to a review of the survey data by the National Association of Independent Schools.
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