Budget 2022 2022

budget.gov.au; past budgets; 2018‑19; Budget 2018‑19 . Historical Budget documents are available for reference purposes. Please note that due to the age of these documents they may not meet current web publishing requirements and may not be compatible with some software 2018-2019 BUDGET Expenditures by Executive Level FY 2018-2019. Fund Orgn Organization Title Exec Level 2017-2018 Adopted Budget 2017-2018 Actual Expenditures 2017-2018 Variance <Over>/Under 2018-2019 Adopted Budget 11000 11000 Office of the President 822,452 1,057,642 (235,190) 824,660 11000 11001 Unallocated Budget 164,000 0 164,000 114,00 The Proposed programme budget 2018‒2019 has been shaped by a dynamic and iterative priority-setting process that started with the bottom-up identification of priorities and costing of results that are delivered in countries. The processes for priority setting and costing go hand in hand. Both have bee

Budget (2018-2019) All purchases were made within the established budget and in support of the design plan of record as well as in accordance with the statement of work laid out by the Lafayette College Department of Electrical and Computer Engineering. Take a look at the purchase orders we have completed and our finance and budget tracker Here you will find information relating to the 2018 - 2019 Budget. Budget Statement. 2018 Budget Statement. National Economic Report. 2017 Economic Report. Approved Estimates fo Revenue and Expenditures (Budget Book) Approved Estimates of Revenue and Expenditure for the Year 2018/1 Budget 2018-2019. Minister of Finance Carlos J. Leitão delivered Budget Speech 2018-2019 on March 27, 2018. Webcast. The Québec Economic Plan. The strongest economic growth in nearly 20 years. The Québec Economic Plan. 222 600 jobs created since May 2014. The Québec Economic Plan FY2017/2018 & FY2018/2019 Budget Comparison At $570.1 million, the Fiscal Year 2018/19 budget is approximately 6 percent increase over the Fiscal Year 2017/18 budget of $536.2 million. This includes increases in both Recurrent Expenditure and Public Sector Investment Plan Homepage for Budget 2018 and related information. Equality + Growth: A Strong Middle Clas

Budget 2018‑1

  1. CDC Budget provides important information that that provide an overview of each account's mission, activities, and performance highlights. This includes information from congressional justifications, operating plans, budget fact sheets
  2. California Budget2021-22. California Budget. 2021-22. Gavin Newsom Governor. State of California. Select Budget Year
  3. Programme budget 2018-2019. Download. Read More. 12 November 2020. Programme budget 2016-2017. Download. Read More. WHO's budget segments. The current approved Biennium Programme Budget for 2020-2021 is for US$ 5.84 billion. Due to the pandemic outbreak, additional funds are being raised specifically to address COVID-19

Budget Presentation 2018/2019. 2018.19 Budget Presenation 5.7.18.pdf 704.7 KB (Last Modified on May 9, 2018) Comments (-1) Last Modified on May 9, 2018 First Quarter Report of Budget Performance 2018-2019. MOF Digital Budget Guide 2018-2019. Recurrent Revenue 2018 - 2019 CSV. Capital Revenue 2018 - 2019 CSV. Budget 2018 - 2019 CSV. Draft Estimates of Revenue and Expenditure 2018 - 2019 PDF. Recurrent Expenditure Details 2018 - 2019 CSV. Capital Expenditure Details 2018 - 2019 CSV Name. Date Description Performance Budget 2019-2020: 09-06-2021: Agriculture Development& Farmers` Welfare Department: Performance Budget 2019-202 White House 2019 Budget (PDF, 2.3 MB) USDA FY 2018 Budget Summary (PDF, 2.2 MB) 2018 USDA Budget Explanatory Notes for Committee on Appropriations. 2017 Budget Summary (PDF, 1.1 MB) 2017 Budget Fact Sheet (PDF, 379 KB) 2016 Budget. 2015 Budget. 2014 Budget FY 2018 - 2019 Adopted Budget (23 MB) (PDF) FY 2017 - 2018 Adopted Budget (28 MB) (PDF) All Adopted Budgets. Long Range Financials. Budget Staff Contacts. Contact the Budget Dept. Physical Address View Map 101 W. Nueva 9th Floor San Antonio, TX 78205. Directions. Phone: 210-335-2405.

  1. Subscribe. News Night: Budget 2021-22 Special (PART--1) Towards Self Reliant India. Info. Shopping. Tap to unmute. If playback doesn't begin shortly, try restarting your device. You're signed out. Videos you watch may be added to the TV's watch history and influence TV recommendations
  2. istrator's 2018-2019 Budget Message (PDF: 333 kB) Recommended Budget Hearing Materials (PDF: 39.4 MB) Overview Fiscal Year 2018-19 Operating Budget (PDF: 2.61 MB
  3. Pre-budget Report 2018/2019. 2019/2020 Pre-budget Report Press Conference. Budget 2018-2019. Pre-budget Report 2019/2020. Budget 2017-2018. Budget 2016-2017 . You might be interested in. How to manage debt; How to manage expenses and create a budget; The Customs Department institutes new charges for commercial importers
  4. consideration during the FY 2018-2019 budget hearings. The Board of Supervisors deliberates the Recommended Budget, supplemental adjustments, cost reduction plans and additional departmental program change requests during the public budget hearings and approves the result of deliberations and straw votes as part of the Adopted Budget
  5. The reimbursement increased to $16.64 million in FY 2016-17 but the replacement funding decreased to $9.87 million in FY 2017-19 and $8.53 million is projected in FY 2018-19. As a result, only $7.75 million is included in this budget in both FY 2019-20 and FY 2020-21

Fiscal Year 2018-2019. Quarterly Budget Reports. OC Annual Budget FY 2018-19. FY 2018-19 Key Budget Message. FY 2018-19 Adopted Budget Summary. FY 2018-19 Equipment Detail. OC Recommended Budget FY 2018-19. Budget Augmentation Requests FY 2018-19. FY 2018-19 Recommended Budget Summary FY 2018 Enacted Budget Bills. These bills are found on the Legislative Information Site. To view the text of a bill, enter the corresponding Bill Number listed below (e.g., S2002A for the Senate State Debt Service Appropriations bill, S2002-A ), and the Session year ( 2017 ), select the Text checkbox at the top of the page and click the. Budget 2019; Investing in the Middle Class. Learn More Good Jobs The Canada Training Benefit Learn More > Housing An Affordable Place to Call Home Learn More > Seniors A Secure and Dignified Retirement for Canadians Learn More > Pharmacare. Budget. The County of San Bernardino's Adopted Budget covers the County's fiscal year of July 1 through June 30 and represents a consolidation of all County entities. The budget consists of several funds including the General Fund, restricted funds, capital project funds, special revenue funds, internal service funds, enterprise funds and.

Budget (2018-2019) - Lafayette Motorsport

Proposed Budget(Introduced by Governor Tom Wolf, February 2, 2021) 2021-22 Governor's Executive Budget (PDF) 2021-22 Budget In Brief (PDF) 2021-22 Proposed Budget Line-Item Appropriation (PDF) 2021-22 Proposed Budget Slide Presentation (PDF) 2021-22 Proposed Budget Legislation. NOTE: Requests for information in accordance with the Right to. SB1 - Conference Committee Report (2022 - 2023 State Budget) May 25, 2021| Budget. Senate Committee Substitute for House Bill 2 - Highlights. May 21, 2021| Presentation. Issue Docket Decisions. May 19, 2021| Budget. Initial Issue Dockets and Rider Comparisons. May 3, 2021| Budget. Summary of Differences for Senate Bill 1 The 2018/2019 budget aims to record a budget deficit of 8.4 percent, or LE 438.58 billion, down from 9.7 percent estimated for the current year. Public Debt. Public debt is expected to be lowered in the next fiscal year to 91 percent of GDP. Minister of Finance Amr el-Garhy said earlier that his ministry is working on a medium-term plan to.

Budget 2018-2019 Government of Bermud

UN Budget for 2018-2019 Concluding the main part of its 72nd session, the United Nations General Assembly on Sunday took a number of key actions, including approving a nearly $5.4 billion programme budget for the Organization for the biennium 2018-2019. The budget covers UN activities across a range of areas, includin It is my pleasure to present the Fiscal Year (FY) 2018 -2019 Budget to you for your approval. This is a balanced budget that provides for the full on -going operations of the city. This document is prepared for your consideration following the presentations of the Tentative Budget on May 16, 2018 and the Public Hearing on June 6, 2018 2018-2019 ANNUAL BUDGET . Prepared by Gretchen Caserotti, Library Director and Jeanie Gerwig, Finance Manager with assistance from the Library Board of Trustees, Library Management Team and staff. August 15, 2018 . Board of Trustees . Megan Larsen, Board Chair . Dustin Barret, Vice-Chair . Christina Hirsch, Treasurer . Howard Little, Truste Governor's Budget 2018-2019. All files below are in Adobe Acrobat format, go to the Site Help page for assistance in obtaining the Adobe Acrobat Free Reader. Cover Page. Table of Contents. Exhibit A - Summary of Undesignated Surplus. Exhibit B - Unrestricted Revenue. Budget 2018/2019; Gov't Strengthening Disaster Risk Management In Portmore. Published February 14, 2020. The Government has allocated $35.2 million towards strengthening the disaster risk management capacity of the Portmore Municipal Council. Details are outlined in the 2020/2021 Estimates

Recommended Budget 2018-2019 Budget at a Glance View complete document (PDF, 18.9 MB) The document is bookmarked for easy navigation to each section. Introduction & Table of Contents Section A - Transmittal Letter Section B - Executive Summary Section C - Summary Schedules Section D - Recommended Budget Detai On April 18, 2019 the Mayor issued his Proposed Budget for 2019-20. On May 29, 2019 the City Council adopted the Mayor's proposed budget with modifications. On May 30, 2019 the Mayor signed the 2019-20 Adopted Budget as modified by the City Council. The 2019-20 Adopted Budget addresses the City's financial policies as follows 2018-2019 the sums set forth in the Budget Estimates and the notes and annexes thereto with the exception of the sums specified in the Schedule hereto for which requisitions must be submitted, as they become due in accordance with the provisions of the said Act and all Regulations made or deemed to have been made thereunder, and of all other. Kenya Budget 2018/2019 allocations expectations NOTE! This post was updated accordingly after delivery of CS Rotich's budget statement in parliament on 14 th June 2018. Below is a summary of it. Sections which are missing allocation will be updated. Agriculture sector 2018/2019 Budget allocation

Budget 2018-2019, Ministère des Finances - Home Pag

  1. budget report 2018-2019 This document is intended to provide an easy-to-understand glimpse of UW-Madison's budget picture. Spending information included in the document is from the 2017-18 fiscal year, the most recent yea
  2. Biennial Budget As with other state agencies, NSHE receives legislative appropriations and authorization for its operating budget on a biennial cycle. Fiscal years 2017-2018 (FY 18) and 2018-2019 (FY 19) comprise this biennium. General Fund appropriations for the benefit of the NSHE were $571.4 million in FY 17
  3. Recommended Budget, Fiscal Year 2018-2019 The total recommended state budget for fiscal year 2018-2019 is $37.5 billion, with $17.7 billion from state appropriations; $13.9 billion from federal funds; $3.8 billion from other departmental revenues; $1.9 billion from higher education student tuitionand fees; and $245.4 million in bonds
  4. 2018-2019 General Appropriations Bill. South Carolina State Budget Bill H. 4950. H. 4950, GENERAL APPROPRIATIONS BILL, FISCAL YEAR 2018-2019. H. 4950 - As Introduced by the House Ways and Means Committee on March 6, 2018. Full Text Search of Budget as Introduced by the House Ways and Means Committee

FY 2018-2019 Budget » LiberiaInf

Budget Financials. The Budget forecasts government revenue to be MUR117.4 billion for the fiscal year 2018/19, increasing by 10% from MUR106.8 billion collected in 2017/18. This is expected to be collected mainly from tax receipts and grants receivable. Tax receipts to government is expected to represent 76% of revenue; of which 71% of this. COMPARISON OF 2018, 2019, AND 2020 BUDGET AUTHORIT (in thousands of dollars) Appropriation Bureau/Account 2018 Actual 2019 CR 2020 Request Change NPS (continued) Land Acquisition and State Assistance..... 180,941. 180,941. 14,828-166,113. Cancellations. Budget Detail FY 2019 - 2019. CONNECTICUT. FY 2018 - FY 2019 BIENNIUM. GOVERNOR'S BUDGET. PROGRAM ADDENDUM. DANNEL P. MALLOY, GOVERNOR. PROGRAM BUDGET BY FUNCTION OF GOVERNMENT. LEGISLATIVE Budget. OFM performs an ongoing role in the planning, analysis, and implementation of the state's operating and capital budgets. We have the primary responsibility for making budget recommendations to the Governor and presenting the Governor's budget proposal to the Legislature and the public. After budgets are approved by the Legislature. Budget 2018-2019 Proposed Budget Change From 2017-2018 2019-2020 Proposed Budget Change From 2018-2019 RETIREMENT SYSTEM 105.97 107.96 1.99 108.18 0.22 Service Area: F Total 105.97 107.96 1.99 108.18 0.22 Report Grand Total: 9,924.64 10,132.56 207.92 10,263.80 131.24. FINE ARTS MUSEUMS . 13 DEPARTMENT BUDGETS 13

Budget 201

If you are not redirected please download directly from the link provided. Downloa 2018-19 Adopted Budget On Tuesday, June 19, 2018 the Annual Budget for Fiscal Year 2018-19, a period that covers July 1 through June 30, was adopted by the City Council. 00ab. 2018-2019 Budget Cover and Title Pag 2018-2019 Budget The 2018-19 provincial budget tabled in the legislature today puts communities and families first by recognizing the challenges that lie ahead and making strategic investments that will enhance the competitiveness of our economy, support our youth and seniors and lead to improved economic and social outcomes into the future

Budget Funding CD

California Budge

  1. ed to improving the quality of life and ensuring safety for everybody by investing in the health care sector, with a sum of Rs 12.2 billion earmarked in Budget 2018-2019
  2. Texas Southern University 3100 Cleburne Houston, Texas 77004 BUDGET SUMMARY 2018-2019 Approved August 17, 2018
  3. 2018 - 2019 Budget Document (A printed copy of the budget document is available during regular business hours at the customer service counter at City Hall.) Budget Synopsis - The budget document offers a comprehensive plan and approach for the delivery of municipal services. It is the legal authority for the commitment of financial resources.
  4. Last revision date: March 2, 2018 Last revision date: March 2, 2018
  5. 2011-2012 Final Budget Proposed Budget 2010-2011 Final Budget Proposed Budget Special District Budget 2009-2010 Final Budget Proposed Budget Special District Budget
  6. Budget preparation process for the biennium 2022-2023. The secretariat has launched work on the preparation of the programme budget for the 2022-2023 biennium and pursuant to decision 17/CP.25, paragraph 3, is engaging with Parties early on in the process. This process is guided by the following overall objectives that will be undertaken by.
  7. Governor's Finance Offic

Budget - WH

  1. The County Budget continues a strategy to enhance Miami-Dade County's position as a safe, strong, and exciting place to live and work that also protects our most vulnerable residents while providing services they need to prosper
  2. The 2018-2019 State Budget returned $30 million to cities and towns for school safety upgrades. This budget appropriates $63.7 million in one-time surplus monies to property-poor school districts, in a pay as you go manner, for Targeted School Building Aid grants which will ensure that the quality of New Hampshire's schools remains the.
  3. istrative Faculty — 35.6%; Classified Staff — 45.8%; Adjuncts, Special Pay, Summer Faculty, and Wages — 7.3%; GTAs and GRAs — 0%; Note: Student wage employees taking a full-time class load are generally exempt from FICA. Student.
  4. There is also a 2021-22 Proposed Budget Summary (PDF) and an easy-reading view of the full 2021-22 Proposed Budget. Comments (-1) View the 2020-21 Approved Budget (PDF)
  5. 2018-2019 Consolidated Budget Request (PDF) 2016-2017 Consolidated Budget Request (PDF) Operating Budgets. The Operating Budget gives a point-in-time snapshot of past years and a projection of a future year. It is produced every odd numbered year and is submitted to the Governor's Office of Budget, Planning and Policy as well as the Legislative.

This workshop aims to share with key relevant stakeholders on state's 2018-2019 public budget expenditure on climate change and to show participants' action plan and to provide opportunity for engagement and participation to share and discuss on climate change issues in Cambodia, especially during and after the COVID-19 pandemic The Budget Page for each of the fiscal years listed below contains links to all of the various versions of that year's budget bill. Fiscal Year 2021-2022 - General Appropriations Bill H. 4100 of 2021 Fiscal Year 2020-2021 - General Appropriations Bill H. 5201 of 2020 Fiscal Year 2019-2020 - General Appropriations Bill H. 4000 of 2019 Fiscal Year 2018-2019 - General Appropriations Bill H. 4950. The Board of Commissioners will hold a public hearing on June 19, 2018, at 6:30 for citizens to provide comments on the proposed fiscal year 2018/2019 budget. After the public hearing, the Board of Commissioners will have a special called meeting, 6/21/18 at 9:00, to adopt the 2018/2019 Budget Ordinance Budget Speech 2018-19 Supplement to the Budget 2018-19 Estimates 2018-19 & Indicative Estimates 2019-2020 and 2020-2021 Three Year Strategic Plan 2018/19-2020/21 Public Sector Investment Programme 2018/19-2022/2

Programme budget 2018-2019 Report by the Director-General 1. In May 2017, the Seventieth World Health Assembly adopted resolution WHA70.5, approving a total Programme budget of US$ 4421.5 million for the financial period 2018-2019, comprising a bas The final operating budget does not appear in a single law but is made up of a number of separate appropriations laws. For more detailed information about Minnesota's state budget, 2018-2019 2016-2017 2014-2015 2012-2013 2010-2011. THE 2018-19 BUDGET Speech by the Financial Secretary, the Hon Paul MP Chan moving the Second Reading of the Appropriation Bill 2018 Wednesday, 28 February 2018. Contents Paragraphs Introduction 2 - 6 Economic Development 7 Global Trends 8 - 11 Seizing Opportunities 12 - 2 Budget Speech 2018-2019 PDF version - HTML Version; The Québec Economic Plan - March 2018. A Québec's Economic and Fiscal Policy Directions; B The Québec Economic Plan: Introduction; C The Québec Economic Plan: Measures for Individuals and Society; D The Québec Economic Plan: Economic Development Measures; E The Québec Economy: Recent Developments and Outlook for 2018 and 2019 Agency Budget Requests & Revenue Estimates 11/20/2018 2019-21 Executive Budget 2019-21 Capital Budget Governor's Veto Message; 2019-21 Enacted Budget (2019 Wisconsin Act 9).

The budget will direct state spending for fiscal 2018 and 2019. The budget cannot go into effect without the Comptroller's certification. For additional details on the budget process in Texas, please see the Texas Senate Research Center's publication, Budget 101: A Guide to the Budget Process in Texas (PDF) The FY 2018-2019 Adopted budget is predicated on prudent management of allocated resources by maintaining the tax levy at the same level with last fiscal year and increase in the Board of Education funding by $2,192,279. 2) Quality of Life & Safety The Adopted Budget provides funding for 297 sworn firefighters and 430 police officers which i Budget Income Budget 2017-18 to 2017-18 2017-18 2018-19 2018-19 COAST COMMUNITY COLLEGE DISTRICT ADOPTED BUDGET Estimate of District Restricted Income 2018-2019 8629 EOPS-Coop Agency Resource Education 247,893 187,833 272,797 24,904 8600-STATE INCOME- Continued 8629 Equal Employment Opportunity Grant 89,366 66,985 72,381 -16,98

Budget / Budget Presentation 2018/201

Source: 2018/2019 Budget Supplement 2016/2017 Actual Performance Government recorded a net deficit of $222.8 million which was equivalent to 2.2% of GDP in FY 2016-2017 As a result, the budget level for special political missions remained at around $1.1 billion to $1.2 billion per biennium, and the proposal for 2018‑2019 maintained that level Le Parlement devra recevoir le projet de budget pour l'exercice fiscal 2018/2019, le 31 octobre prochain, selon le ministre de l'Économie et des Finances, M. Ronald Décembre. Le titulaire du MEF a fait ses déclarations en marge d'une rencontre tenue le jeudi 25 octobre 2018, avec la commission Économie et Finances de la Chambre des.

Legislative Operating and Capital Budget Documents. Fiscal Years 2018-2019 Operating and Capital Budget Documents; Governor's Budget. Governor's Operating Budget (Broken out by department) Governor's Operating Budget (Complete) Governor's Capital Budget; Governor's Executive Budget Summary; Governor's Operating Budget Detail in Excel; Agency Budget The Office of Budget & Planning 1516 Van Hise Hall 1220 Linden Drive Madison, WI 53706. 608.262.6423 608.265.3175 budget@uwsa.ed Assessed contributions have declined as an overall percentage of the Programme Budget and have, for several years, accounted for less than one quarter of the Organization's financing. The balance is mobilized through voluntary contributions. (NCDs), which received over 45% of its funding in the years 2018-2019 from flexible sources 2018-2019 Budget Reports as of 6/30/19. OPS Report 06/30/19 FINAL. OPS Detail Reports 06/27/19 (Gatorlink required). Expenditure Reports By Account Code. University Libraries . Health Science Center Libraries including Borlan

Covid death count at 70 | News Extra | trinidadexpress

Radiographie du budget 2018-2019 Le Group Croissance a convoqué la presse le lundi 17 décembre 2018 à son traditionnel rendez-vous du bilan économique de l'année qui, exceptionnellement, coïncide avec le dépôt du projet de loi finances pour l'exercice 2018-2019 la semaine dernière au Parlement par le ministre de l'Économie et des Finances, Ronald Décembre In March 2018, the Budget Division will begin working with state agencies to prepare the FY2020-FY2021 agency request budgets, which are required to be submitted by August 31, 2018. Budget development resources will include deadline notifications, agency-requested training, instructions, directives, manuals and more

National Budget - Government - Detail

Issued by the Office of Management and Budget (OMB), the Budget of the United States Government is a collection of documents that contains the budget message of the President, information about the President's budget proposals for a given fiscal year, and other budgetary publications that have been issued throughout the fiscal year School Budget 2018-2019 . The Board of Education Invites the Community to Participate in Budget Development . The Board of Education will hold several public meetings to receive feedback and suggestions from the community as it develops the 2018-2019 school district budget. West Hempstead UFSD budget vote will be held on May 15, 2018 Column (5) Budgeted Abated Ad Valorem Revenue - Based on a 3 percent growth rate from the 2017-2018 Amended Final Budget, rather than the 7.6 percent from the Nevada Department of Taxation's FY 2019 Proforma Ad Valorem Revenue Projections Budget Recommendation Downloads: Recommended Budget Press Release. Recommended Budget Charts. 2018-19 Recommended Budget - Volume One. 2018-19 Recommended Budget - Volume Two. Transmittal Letter. Budgeted Positions

Adopted Budget FY 2021. The Adopted Operating & Capital Budget for Fiscal Year 2021 was presented to City Council on September 17, 2020. The Budget Document serves as a policy document, a financial plan, an operations guide and a communications device for the City. It is the foundation for the City's allocation of resources toward service. Title: Underground Storage Tank Cleanup Fund Budget 2018/2019 Author: Yan, Darren@Waterboards Created Date: 7/7/2021 3:10:19 P 2018-2019 May Revision. DDS Highlights - May 2018 (PDF - 7 Pages) Final Enacted Budget - July 2018 (PDF - 3 Pages) Regional Centers and Developmental Centers Estimate (PDF - 260 Pages) 2018-2019 Governor's Budget. Supplemental Budget Report; DDS Highlights (PDF - 9 Pages) Regional Centers and Developmental Centers Estimate (PDF. Budget 2018-2019. Council's 2018-2019 Budget for the Gympie region includes almost $40 million for capital works.. Budget highlights. Mayor's 2018-2019 Budget speech; Press release - Council budget support region's liveability; Press release - Region to benefit from major project fundin Budget 2019 Health Budget Oversight & Management: Alignment of Health Budget and National Service Plan JENNY CONNORS HEALTH VOTE OCTOBER 2018. Summary Overall Health Expenditure In 2018 the funding level available to health reached €16.2bn, this is 19% greater than expenditure i

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2018-2019 Supplemental Funds Budget Volume 2. Comments (-1) 2018 Final General Fund Budget. Comments (-1) PDE-2028 - 2018 Final General Fund Budget. Comments (-1) If you are looking for a budget file prior to 3 years, please visit the Budget Archive. to top. The 2020-21 Budget was all about kickstarting the economy and strengthening the foundation of the State. Now the 2021-22 Budget has more ambitious goals — to elevate, innovate and reinvigorate our economy, and help the people of NSW to move forward and enjoy their lives, whilst we continue to safeguard the health of the community At its latest meeting, the Berlin Borough Board of Education approved its 2018-2019 budget. Next school year's total operating budget stands at $12,595,682, which includes a general fund total.