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English words and Examples of Usage
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Sentences for "budgeting "
[ 6 ] The comparison of VA rates to those in New York State and the province of Ontario in Canada is relevant because of the similarity to the VA health care system in the key dimensions of global budgeting and regionalization of services.
Also, to ensure that performance data and longrange plans drive budget decisions, the state has set goals, including implementing an activitybased accounting and budgeting system, for enhancing its performance budgeting process.
The report's executive summary is 10 pages long and contains executivelevel reporting, forecasting, and budgeting information.
rformance Expectation: Include business process and financial information in decisionmaking Key elements Supporting actions Rating Importance/Personal* Use appropriate facts • Locate sources of company information ?
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and data from company • Operate selected information systems ?
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information systems to • Select appropriate data and information ?
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support accomplishment • Make decisions based on analysis of data ?
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of business plans • Manage information resources to ensure ready access to information ?
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Make informed • Apply company integrity, values, and ethics ?
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decisions • Identify key components of decisions ?
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• Collect pertinent data ?
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• Analyze alternatives ?
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• Use selection criteria ?
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• Apply wisdom, judgement, and experience ?
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• Take action ?
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Create business • Lead the estimating and budgeting process ?
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forecasts • Develop schedules ?
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• Apply target costing (should cost) ?
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Apply total cost • Monitor budgets, costs, and schedules ?
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management principles • Apply variance analysis ?
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• Reallocate resources to meet objectives ?
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• Predict management estimate at completion ?
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• Use earned value ?
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Recognize cost • Apply unit cost practices ?
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structure (elements of • Apply process cost practices ?
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product cost) • Identify cost elements ?
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• Use life cycle costing to identify present and future costs ?
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• Identify components of rates ?
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Note 1: Importance Rating of the supporting action to your specific assignment (H = high, M = medium, L = low.
The CFO Council has proposed that agencies prepare two annual reports: a Planning and Budgeting Report and an Accountability Report.
The two consolidated reports would be used to present each agency's past financial and program performance and provide a roadmap for its future planning and budgeting actions.
In our work with foreign countries that have adopted results-oriented management, we found that two reforms in particular were aimed at enhancing accountability among line managers: simplifying the rules for such things as budgeting and human resource management while 25Political Appointees: Turnover Rates in Executive Schedule Positions Requiring Senate Confirmation (GAO/GGD-94-115FS, Apr.
The annual reports have been integrated into ARL's planning and budgeting processes and are discussed by agency leadership at the Director's quarterly meetings.
Finally, GPRA requires OMB to select at least five agencies, at least three of which have had experience developing performance plans during the initial GPRA pilot phase, to test performance budgeting for fiscal years 1998 and 1999.
Performance budgets to be prepared by pilot projects for performance budgeting are intended to provide Congress with information on the direct relationship between proposed program spending and expected program results and the anticipated effects of varying spending levels on results.
This final rule gives State agencies various options for requiring households to report changes in payments during the certification period and allows budgeting the deduction either prospectively or retrospectively.
It includes all financial and much non-financial data, such as environmental data, that are necessary for budgeting and financial reporting as well as evaluation and decision information developed as a result of prior reporting and feedback.
These benefits are a result of the Congress or federal departments and agencies implementing our recommendations to make government services more efficient, improve the budgeting and spending of tax dollars, and strengthen the management of federal resources.
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