Executive Summary |
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I. |
FY 2003 Administrative Budget and Projected Outturn |
|
A. |
Overview |
|
B. |
Analysis |
|
II. |
FY 2004 Administrative Budget and the Medium-Term Framework |
|
A. |
Overview |
|
B. |
The Budget Aggregate for FY 2004 |
|
C. |
FY 2004 Administrative Budget by Output |
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D. |
Reallocations and Reductions |
|
E. |
FY 2004 Administrative Budget by Input |
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F. |
The Medium-Term Framework |
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III. |
FY 2004 Capital Budget and the Medium-Term Capital
Plan |
|
A. |
Overview |
|
B. |
Categories of Capital Project |
|
C. |
Review of Capital Budgeting Procedures and Previous
Capital Budgets |
|
D. |
FY 2004 Capital Budget and the Medium-Term Capital Plan |
|
E. |
Actual and Projected Capital Expenditures, FY 2000-FY
2006 |
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IV. |
Net Income Target and the Rate of Charge for FY 2004 |
|
A. |
Impact of the Proposed Budget on the Rate of Charge |
|
B. |
Expense Reimbursements |
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V. |
Draft Decisions |
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Tables |
1. |
Administrative Budget and Projected Outturn, FY 2003 |
2. |
Administrative Budgets and Expenditures, FY 1998–FY
2003 |
3. |
Administrative Expenditures: Outputs, FY 2002–FY
2003 |
4. |
Administrative Expenditures: Inputs, FY 2003 |
5. |
Vacancy Rates, FY 1988–FY 2003 |
6. |
Administrative Budget: Changes in Classification of
Expenditures by Economic Category, FY 2003 |
7. |
Proposed Administrative Budget, FY 2004 |
8. |
Proposed Administrative Budget: Derivation of Aggregate,
FY 2004 |
9. |
Proposed Administrative Budget: Outputs, FY 2004 |
10. |
Proposed Administrative Budget: Output Indicators, FY
2004 |
11. |
Proposed Administrative Budget: Allocations by Departmental
Groups, FY 2004 |
12. |
Examples of Elimination of Activities, Efficiency Gains,
and Streamlining of Service Levels, FY 2004 |
13. |
Proposed Administrative Budget: Summary of Staffing
Resources, FY 2004 |
14. |
Proposed Administrative Budget: Inputs, FY 2004 |
15. |
Medium-Term Framework, FY 2004–FY 2006 |
16. |
Actual and Projected Capital Expenditures for Ongoing
Projects, FY 2000-FY 2005 |
17. |
Medium-Term Capital Plan, FY 2004–FY 2006 |
18. |
Proposed Capital Budget Appropriations for Projects,
FY 2004 |
19. |
Actual and Projected Capital Expenditures, FY 2000-FY
2006 |
|
Boxes |
1. |
Administrative Expenditures by Output |
2. |
The Calculation of Standard Costs |
3. |
The Impact of the Board's Decision on Staff Compensation
on the Salary Bill |
4. |
Business Continuity Planning |
5. |
The Staff Retirement Plan (SRP) |
6. |
Categories of Employment Phase II |
7. |
Travel Expenditures, FY 2003-FY 2004 |
8. |
Information Technology—Capital Budget Formulation |