Sentences with phrase «total operating budget»

If a university's total operating budget isn't published or available, we use total operating expense instead.

Funded through the Office of Special Education Programs (OSEP), the project will run from 2015 - 2020 and has a total operating budget of $ 1,241,456.

The total operating budget for the district is about $ 127 million.

Nearly one - third of the state's total operating budget goes to support public education and is distributed through a funding formula adopted by the Legislature.

The public charter school system operates on about $ 60 million per year, or approximately 0.5 percent of the state's total operating budget.

Tkaczyk's assertions were in line with Superintendent Seth Turner's presentation to the board at the December meeting, during which business administrator Lissa Jilek said the gap elimination adjustment has cost the district $ 11.7 million since 2010, an amount which is equal to 4.1 percent of the total operating budget, and breaks down to over $ 800 per pupil.

Mass Audubon challenges the Baker Administration and the Massachusetts legislature to restore environmental funding to a minimum of 1 % of the total operating budget (currently it is only at about 0.6 %), and to restore full funding for the Natural Heritage & Endangered Species Program, which remains about $ 100,000 too low.

Not exact matches

The budget should operate according to basic mathematical equations — either «sales = total cost + profit» or «sales - total cost = profit.»

In affect, it would commit the government to balanced operating budgets (BOB) but not necessarily balancing the total budget (BBL).

In fiscal 1995 the total federal operating budget for the CPB is $ 286 million, while $ 200 million yearly is allocated to military bands.

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.

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 total MTA operating budget is nearly $ 12 billion (with a «b»).

The budget deal between Cuomo and the Legislature added a total of $ 2.65 billion in projected state operating funds spending to the financial plan for the next four years.

The Ministry's budget, under Labour stewardship, had been managed so disastrously that on an annual operating budget of about # 13 billion, commitments on equipment and overspends totalled # 36 billion, or nearly three years worth of funding.

Gov. Andrew M. Cuomo's plan for the 2018 - 19 school year, rolled out in his annual budget message on Tuesday, would raise operating aid in Nassau and Suffolk counties to a total $ 2.86 billion.

In the report on South Huntington, which covered July 2014 through December 2015, auditors said the school board and district officials overestimated general fund appropriations in the last three adopted budgets, resulting in operating surpluses totaling approximately $ 10.6 million.

The Arnold Foundation has committed to fund up to 60 percent of NuSI's current research budget and three years of operating expenses for a total of $ 40 million.

Missions to develop these themes are budgeted with a total cost that includes construction, mission operations, and data analysis as one package in the mission's prime phase; the funding level for operations and data analysis during the mission's subsequent extended phase is determined by competitive review among all operating missions (NASA's Senior Review process).

District officials were negotiating with banks and state education officials last week to stave off the crisis, which they project could leave them $ 26.6 million short — almost a quarter of the district's total budget — if they are allowed to continue operating until the end of the school year.

Thus, the 7 percent decline in total operating revenues in fiscal year 2012 fell heavily on a small portion of the overall budget.

The district said it was cutting $ 85 million from school budgets but that the effect of the cuts totaled about $ 26 million to district - operated schools because of an infusion of state and federal money that is often directed toward schools with low - income students.

Our study looks only at operating budgets, rather than total revenue, to give a more accurate picture of the impact on funding that a district controls from year to year.

That brings the total local operating budget for district schools to: $ 831.4 million.

Total budgets include costs, such as interest payments and construction, that are less variable and are not included in operating budgets.

Total corporate contributions shall not exceed three percent (3 %) of Environmental Defense Fund's annual operating budget.

(a) if the amount of money in the contingency reserve fund at the time of the first annual general meeting is less than 25 % of the estimated operating expenses for the 12 month period set out in the interim budget, the annual contribution to the contingency reserve fund under the first annual budget must be at least 10 % of the total amount budgeted for the contribution to the operating fund for the 12 month period covered by that budget;

(b) if the amount of money in the contingency reserve fund at the end of any fiscal year after the first annual general meeting is equal to or greater than 25 % of the total amount budgeted for the contribution to the operating fund for the fiscal year that has just ended, additional contributions to the contingency reserve fund may be made as part of the annual budget approval process after consideration of the depreciation report, if any, obtained under section 94 of the Act.

(ii) the amount required to bring the contingency reserve fund to at least 25 % of the total amount budgeted for the contribution to the operating fund for the current fiscal year;

Prepared and managed capital project budgets totaling $ 50,000 and operating budget totaling $ 115,000.

Managed $ 120M Operating Expenses (OPEX) budget and $ 3M Capital Expenditures (CAPEX) combined budget for 430 + total headcount ASICS and Data Center Customer Operations organizations

Managed a laboratory budget of $ 2,186,666 total operating expense and $ 8,619,743 total revenue in 2011 with a net contribution of $ 6,433,077, $ 959,988 more than budgeted.

Have held total fiscal responsibility of more than $ 50 million in Operating Budgets, and $ 25 million in Capita...

A total of fifteen (15) winners were awarded nationwide based on three categories of operating budget size.

Richardson described the role of TREB and indicated that operating the MLS system absorbs about half of TREB's total budget, in the range of $ 7 million to $ 8 million.