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[DOC File]Senate Budget and Fiscal Review—Wesley Chesbro, Chair
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Current Budget Status: The Legislature retained the Authority’s baseline budget, but rejected all the Budget Change Proposals (BCPs) without prejudice to allow for further review. The BCPs rejected totaled $186 million and $6.0 million was retained in the budget to cover the base funding for HSRA staff and inter-agency contracts.
california department of finance bcp

[DOC File]The following budgetary terms are used ... - California
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Budget Letters are budget policies and/or instructions that are issued periodically as needed by the Department of Finance as BLs to supplement and revise the Budget Chapter 6000 of the State Administrative Manual (SAM). Budget Year (BY): The next fiscal year, beginning July 1, and ending June 30, for which the Governor’s Budget is submitted.
state of california bcp

[DOC File]State of California
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State of California. California Senior Legislature. 1020 N Street, Room 513, Sacramento, CA 95814. Phone (916) 552-8056 Fax (916) 552-8013. www.4csl.org. June 21, 2018. Budget & Finance Report. General Fund. As of June 12, 2018, the amount remaining in FY16-17 Carryover General Fund is $10,125.24. This will be expended by the end of the fiscal ...
california department of finance bcp

[DOC File]OSI Governance Plan Template - California
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The principal funding document for State budget changes is the Budget Change Proposal (BCP) or the Supplementary Premise Information (SPI). The PBO works with the state agencies providing funding to prepare BCPs or SPIs. The PBO reviews, edits, and then submits the BCP and/or SPI on behalf of the program as a complete package.
state of california bcp

[DOCX File]California E-Filing RFP
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Additionally, the RFP will provide cost estimates for the eight trial courts which require funding assistance to replace their legacy case management system. A budget change proposal (BCP) will be submitted seeking funding in Fiscal Year (FY) 2018/2019. This funding may or may not be included in the final FY 18/19 state budget.
california department of finance bcp

[DOCX File]Department of Rehabilitation Budget
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More information on Governor’s budget proposal, including the full budget summary, is available at www.ebudget.ca.gov. Author: schima Created Date: 05/12/2020 13:39:00 Last modified by: Okada, Rowena@DOR Company: Department of Rehabilitation - State of California ...
state of california bcp

[DOCX File]California Department of Rehabilitation
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The Governor’s budget reflects a one-time augmentation of $800,000 from the State Penalty Fund to the TBI fund for FY 2017-18. This augmentation will replace the .66% of State Penalty funds for this one year. This augmentation will ensure individuals with TBI continue to receive essential services statewide at existing TBI sites in California.
california department of finance bcp

Format and minor grammatical changes have ... - California
The following sections summarize the major steps and procedures of California's state budget process. Budget Development. BUDGET DEVELOPMENT6120 (Revised . 9/2010. 10/2017) The State Constitution, Article. IV, Section. 12. Article IV, Section 12 ... budget level. BCPs are submitted to Finance for review and analysis. (Specific. budgets. Finance ...
state of california bcp

Format and minor grammatical changes have been made to …
BCPs must be submitted in the format and within the timeframes specified in annual budget letters issued by Department of Finance. Incomplete or "placeholder" Stage/Gate deliverables or SPRs submitted for consideration with an associated BCP may be returned to the Agency/state entity without consideration.
california department of finance bcp

[DOCX File]Summary - California
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CD’s proposed California Advanced Services Fund FY 2015-16 expense budget of $97,831 million for FY 2015-16 composed of $3.772 million for CPUC State Operations, $94.011 million for Local Assistance, and $0.048 million for Other State …
state of california bcp

California state budget bcp s