General Revenue. The interim final rule adopts a definition of ‘‘general revenue’’ based largely on the components reported under ‘‘General Revenue from Own Sources’’ in the Census Bureau’s Annual Survey of State and Local Government Finances, and for purposes of this interim final rule, helps to ensure that the components of general revenue would be calculated in a consistent manner.115 By relying on a methodology that is both familiar and comprehensive, this approach minimizes burden to recipients and provides consistency in the measurement of general revenue across a diverse set of recipients. The interim final rule defines the term ‘‘general revenue’’ to include revenues collected by a recipient and generated infrastructure sectors? from its underlying economy and would Question 11: What, if any, additional criteria should Treasury consider to ensure that premium pay responds to essential workers? Question 12: What consideration, if any, should be given to the criteria on salary threshold, including measure and level, for requiring written justification?
General Revenue. Operator shall pay ECHDC % of all General Revenue. General Revenue shall include all revenue earned on the Premises except for Concert Revenue and Sponsorship Revenue as defined by 4 (b), (c) and (d). The cost of Hospitality Services shall be deducted from the General Revenue.
General Revenue. General Revenue for each division is determined by the Florida Legislature in its annual Appropriations Act and can only be shared if budget amendments are approved by the Florida Department of Education and the Florida Legislature.
General Revenue. In the General and Local Option Levy Funds, these are discretionary resources which may be used for any legal purpose. In all other funds these resources are dedicated to the purpose of the Fund.
General Revenue. The base general revenue appropriation for Xxxxxx from the State of Missouri approved by the General Assembly is 5% above FY 2014. Total funds appropriated from general revenue and lottery proceeds for FY 2015 are $42,538,644. Historically, the Governor withholds at least three percent of these funds as a contingency. For Fiscal Year 2015 this requires a reserve of $1,276,159 for the standard withholding. Table 1 provides a snapshot of total state revenue trends for FY 1993 through FY 2015 and reflects the actual funds received after all state withholding actions, including those beyond the 3% level. A comparison of initial appropriations and state funds received after withholding for FY98-FY15 is found on Table 2. Expected state support for the FY 2015 is roughly equal to the FY 2000 level. Enrollment Fees and Other Income The Fall 2014 enrollment is projected for budget purposes at approximately 5,505 full- time equivalent students. This is lower than actual enrollment for Fall 2013. Spring 2015 enrollment is projected at the historical average of 93 percent of the fall semester total. Tuition and required fees were not increased for undergraduate Missouri students and increased for non- resident and graduate students by 1.5% for 2014-2015. Sources of income in addition to enrollment fees include special fees, fines, charges for services, and interest income. Due to continued low interest rates on invested funds, the interest income available in FY 2015 is projected to be comparable to FY 2014. GENERAL REVENUE TRENDS Ongoing State Appropriation $46,000,000 $44,000,000 $42,000,000 $40,000,000 $38,000,000 $36,000,000 $34,000,000 $32,000,000 Appropriation $30,000,000 $28,000,000 $26,000,000 $24,000,000 $22,000,000 $20,000,000 Fiscal Year Ongoing State Appropriations Received Fiscal Year Appropriation % Change FY 93 $26,631,717 5.4% FY 94 $27,737,229 4.2% FY 95 $29,427,745 6.1% FY 96 $31,979,820 8.7% FY 97 $33,757,552 5.6% FY 98 $35,437,909 4.7% FY 99 $39,072,485 10.3% FY 00 $41,522,860 6.2% FY 01 $43,987,383 5.6% FY 02 $38,640,023 -12.2% FY 03 $39,427,733 2.0% FY 04 $38,619,423 -2.1% FY 05 $39,545,109 2.4% FY 06 $39,545,109 0.0% FY 07 $40,346,396 2.0% FY 08 $42,040,945 4.2% FY 09 $43,806,665 4.2% FY 10 $43,806,665 0.0% FY 11 $41,526,613 -5.2% FY 12 $38,619,750 -7.0% FY 13 $38,325,596 -0.8% FY 14 $38,542,604 0.6% FY 15* $40,024,610 3.8% *Projected Note: This table excludes funds appropriated but withheld and one-time funds. For FY 10, one-time federal funds ...
General Revenue. Each CAC will provide the FNCAC with a budget detailing spending of the CAC by July 5 2021. The CAC budget will be based on the FNCAC Board approved funding methodology. CAC will send General Revenue Budget to FNCAC by July 5 2021 in accordance with the Scope of Work. Approved budgets w ll be forwarded to the OAG. Each CAC will sign their monthly deliverable and the CAC deliverable will be included with the CAC's invoice in the monthly invoice packet. Each CAC will sign their monthly deliverable and the CAC deliverable will be included with the CAC's invoice in the monthly invoice packet. If the PROVIDER fails to achieve the minimum monthly deliverable in accordance with the agreement, the PROVIDER will be assessed a financial consequence in the amount of 3% of the total monthly reimbursement request.
General Revenue. CAC will submit to the FNCAC a Full and Complete COST reimbursement invoice by the25th of each month following the close of the invoice month. CAC to submit Monthly Invoice to the FNCAC in accordance with the Scope of Work. Request for payment and the CAC's monthly expenditure report that have been approved by the Contract Manager w ll be included in the monthly invoice packet. Each CAC will sign their monthly deliverable that includes the following statement and the CAC deliverable will be included in the monthly invoice packet: I understand that the actual performance of the measures above must be 100% completed by June 30 2022 in order for the contractor to be elig ble fo full reimbursement under our grant agreement. For each measure that does not meet the minimum standard a financial consequence may be used to adjust the payment to meet the performance level actually achieved. I hereby certify that the information regarding the performance accountabi ity measures submitted in support of this claim for reimbursement are a true and accurate representation of the actual performance of the contractor in the delivering of the goods and services required under the contract. Each CAC will sign their monthly deliverable and the CAC deliverable will be included with the CAC's invoice in the monthly invoice packet.I understand that the actual performance of the measures above must be 100% completed by June 30, 2021 in order for the contractor to be eligible for full reimbursement under our grant agreement. For each measure that does not meet the minimum standard, a financial consequence may be used to adjust the payment to meet the performance level actually achieved. I hereby certify that the information regarding the performance accountability measures submitted in support of this claim for reimbursement are a true and accurate representation of the actual performance of the contractor in the delivering of the goods and services required under the contract. If the PROVIDER fails to achieve the minimum monthly deliverable in accordance with the agreement, the PROVIDER will be assessed a financial consequence in the amount of 3% of the total monthly reimbursement request.
General Revenue. CAC will Faci itate at least 12 Multidisciplinary Case Review Team Meetings during the State Fiscal Year 2021‐2022 and maintain onsite the agendas and sign in logs. This will be checked during monitoring and/or submitted as requested by the FNCAC. The frequency of the MDT meetings facilitated by the CAC may differ from CAC to CAC depending on the needs of the community. CAC will document the number of MDT meetings provided on the Monthly Services by Center log in accordance with the Scope of Work. This log w ll be included in the monthly invoice packet upon completion of an MDT meeting. Each CAC will sign their monthly deliverable and the CAC deliverable will be included with the CAC's invoice in the monthly invoice packet. Each CAC will sign their monthly deliverable and the CAC deliverable will be included with the CAC's invoice in the monthly invoice packet. If the PROVIDER fails to achieve the minimum monthly deliverable in accordance with the agreement, the PROVIDER will be assessed a financial consequence in the amount of 3% of the total monthly reimbursement request.
General Revenue. CAC will provide to staff and allied professionals/multidisciplinary partners at least two (2) trainings during the State Fiscal Year 2021‐2022 in the community (either in person virtually or both) that are specific to child victimization . These will take place on or before June 30 2022. Training documentation to include agendas and sign in sheets will be attached to the CAC invoice and provided in the monthly invoice packet in accordance with the Scope of Work. Each CAC will sign their monthly deliverable and the CAC deliverable will be included with the CAC's invoice in the monthly invoice packet. Each CAC will sign their monthly deliverable and the CAC deliverable will be included with the CAC's invoice in the monthly invoice packet. If the PROVIDER fails to achieve the minimum monthly deliverable in accordance with the agreement, the PROVIDER will be assessed a financial consequence in the amount of 3% of the total monthly reimbursement request.
General Revenue. CAC will submit a Monthly Program Services Data Report (FNCAC w ll provide a template of the report to utilize) that will show information on all services provided demographic information such as age and sex of clients and type of service provided performed using FNCAC funding. Due in to FNCAC on the 25th of each month following the month of services. CAC will submit a Monthly Data Report in accordance with the Scope of Work. The FNCAC will compile the service data (type of service and number of active new and closed cases for GR CPT and Walton combined) for each CAC into the "FNCAC Monthly Services by Center" report that will be included in the monthly invoice packet. Each CAC will sign their monthly deliverable and the CAC deliverable will be included with the CAC's invoice in the monthly invoice packet. Each CAC will sign their monthly deliverable and the CAC deliverable will be included with the CAC's invoice in the monthly invoice packet. If the PROVIDER fails to achieve the minimum monthly deliverable in accordance with the agreement, the PROVIDER will be assessed a financial consequence in the amount of 3% of the total monthly reimbursement request.
