The operating budget
includes funds for ministries and other state agencies.
With recommendations from me Executive Director and the Finance Committee, more funds should be available in the future to transfer into the operating budget
without diminishing the base of the investments.
5 million operating budget
also includes increased funding appropriated by the state Legislature for the high-demand fields of computer science and "engineering.
Alwani pointed out that there is a great leaner in the general budget of the state and its institutions, noting that this case is reflected in the operating budget
which reached 70% of the general budget , urging the House of Representatives to set rapid and effective solutions to this problem.
Over the next two to three months, organizers will continue to seek financial partners, and the outcome of that effort will determine the ultimate operating budget
, said Greg Erwin, co-chairman of the local organizing committee.
The VCC, which received a $120,000 subsidy and had an $800,000 operating budget
, tripled the number of performances and doubled attendance in the first year, with attention-grabbing shows such as ``Orgasms: The Play.
Less than 10 percent of operating budget
devoted to technology
Consolidation offers excellent opportunities to relieve pressure on the operating budget
by addressing the costs of service, administration, and staffing.
Additionally, the CBA is seeking authority to encumber funds for specific investigative contracts for at least two years and be able to have nine months' operating budget
Most associations with less than $5 million in total revenues, however, have in formal reserve policies and attempt to maintain a target percentage of their annual operating budget
However, with the paradigm shift to and reliance on desktop computing, many enterprises must shift funding for the computer workstation, associated software and connectivity to the operating budget
of individual departments and cost centers.
Thus, in 2001, the revenue of the ECSC's Operating Budget
totalled Euro 189 million.