Budget model definition

Budget model means a service delivery method of CFSS that allows the use of a service budget and assistance from a financial management services (FMS) provider for a participant to directly employ support workers and purchase supports and goods.
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Budget model means a service delivery method of CFSS that allows the use of an individualized CFSS service delivery plan and service budget and provides assistance from the financial management services contractor to facilitate participant employment of support workers and the acquisition of supports and goods.
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Examples of Budget model in a sentence

  • All projections include 2% annual adjustments.Indirect Expenses: UWGB has adopted an Incentive-Based Budget model.

  • The Budget model is predicated on the level of available external funding, the level of Cost pressures that Services are facing, with the resulting shortfall needing to be met by a combination of Budget Savings and Council Tax increase considerations.

  • Note: The Bader International Study Centre is a consolidated entity but under the Budget model its academic operations are now included as a faculty in the operating budget.

  • A range of individual software applications and features are available within the IESVE suite which can be used to construct a detailed PRM and ECB Budget model.

  • At the 2016 Annual Session, an update on the FFR7 provided details on the emerging design of the CP Budget model and progress in the resource-based planning and macro-advance financing work streams and ongoing pilots.29.

  • PWB adapted the Pathogen Catchment Budget model as recommended by EPA to determine the fate and transport of Cryptosporidium in the watershed.

  • Overseer is a Nutrient Budget model that calculates and estimates the nutrient flows in a productive farming system.

  • Departments are either given a baseline budget or are directed to build a budget using a modified Zero Based Budget model or another alternative model.

  • OverseerOverseer is a Nutrient Budget model that calculates and estimates the nutrient flows in a productive farming system and estimates nutrient losses on a long term average basis (in units of kg/ha/year).

  • This is a modified version of an Activity Based Budget model (ABB) that assumes shared financial responsibility.

Related to Budget model

  • Budget unit means the unit for which the ANB of a district is calculated separately pursuant to 20-9-311.

  • service delivery and budget implementation plan means a detailed plan approved by the executive mayor of a municipality in terms of section 53(l)(c)(ii) of the MFMA for implementing the municipality's delivery of municipal services and its annual budget, and which must indicate

  • Park model means a recreational vehicle intended for permanent or semi-permanent installation and is used as a primary residence;

  • Budget Period means the fiscal period for which a budget is prepared.

  • Budget year means the financial year of the municipality for which an annual budget is to be approved in terms of section 16(1) of the MFMA;

  • Basic health plan model plan means a health plan as required in RCW 70.47.060(2)(e).

  • Base Case Model means the financial model and statements including profit and loss, balance sheet and financial projections reflecting the forecasted consolidated financial conditions of the Group for the term of this Agreement (for these purposes assuming both before and after the incurrence of the indebtedness under the Finance Documents), each in form and substance satisfactory to the Finance Parties addressed to, and/or capable of being relied upon by the Finance Parties.

  • Business Continuity and Disaster Recovery Plan means the Schedule containing plans and provisions for business continuity and disaster recovery.

  • Model shall refer to a particular brand of Vehicle sold by an OEM (e.g., Taurus, Tahoe, Grand Caravan).

  • Annual Resource Price Adder means, for Delivery Years starting June 1, 2014 and ending May 31, 2017, an addition to the marginal value of Unforced Capacity and the Extended Summer Resource Price Adder as necessary to reflect the price of Annual Resources required to meet the applicable Minimum Annual Resource Requirement. Annual Revenue Rate:

  • Implementation Schedule means the Implementation Schedule in Section VII of the tendering documents.

  • Recovery Plan means a recovery plan drawn up and maintained by an institution in accordance with Article 5;

  • Budget-related Policy means a policy of a municipality affecting or affected by the annual budget of the municipality, including-

  • Disaster Recovery Plan means has the meaning set out in paragraph 1.2.3 of schedule 5 (Disaster Recovery and Business Continuity);

  • Budget Act means an act containing appropriations which form a portion of the state's annual budget.

  • Project Implementation Manual or “PIM” means the manual setting out the measures required for the implementation of the Project, as the same may be amended from time to time, subject to prior approval of the Association;

  • Budget means a resource, expressed in financial terms, proposed by the Board for the purpose of carrying out, for a specific period, any or all of the functions of the Trust.

  • Financial Model means the financial model adopted by Senior Lenders, setting forth the capital and operating costs of the Project and revenues therefrom on the basis of which financial viability of the Project has been determined by the Senior Lenders, and includes a description of the assumptions and parameters used for making calculations and projections therein;

  • Business Plan means the information required to be supplied to the

  • Project Implementation Plan means the detail plan submitted by the Developer with regard to development of Project Facilities and its operation and management thereof in accordance with this Agreement and to be appended as Schedule 9 to this Agreement.

  • Basic Comprehensive User Guide means the Ministry document titled Basic Comprehensive Certificates of Approval (Air) User Guide” dated April 2004 as amended.

  • Program Plan means the tobacco settlement program plan dated February 14, 2001, including exhibits to the program plan, submitted by the authority to the legislative council and the executive council, to provide the state with a secure and stable source of funding for the purposes designated by section 12E.3A and other provisions of this chapter.

  • Business Continuity Plan means any plan prepared pursuant to clause H5.6, as may be amended from time to time.

  • Parenting plan means a plan referred to in section 119;

  • Indicators of student progress and growth means the results of assessment(s) of students as defined in N.J.A.C. 6A:8, Standards and Assessment.

  • Reliability pricing model or "RPM" means PJM's capacity-