budget

It’s Been a Very Busy Week at the PA Capitol as the Budget Deadline Looms

There was a lot going on this week at the PA Capitol and work continues to try to get a budget in place by the Sunday deadline. Here are some highlights from the week as posted on our Facebook page. https://www.facebook.com/share/v/1aqPW3tYtMySPUcY/?mibextid=WC7FNe https://www.facebook.com/share/v/iPW4XyHKBf3oNVpA/?mibextid=WC7FNe https://www.facebook.com/share/v/MRTAq999kpMtkhv9/?mibextid=WC7FNe https://www.facebook.com/share/v/7ZdipDQTXzD21sM1/?mibextid=WC7FNe https://www.facebook.com/share/v/HMNCDYPoBPLBkMHn/?mibextid=WC7FNe https://www.facebook.com/share/v/2R5HH7NwBWVfMptZ/?mibextid=WC7FNe https://www.facebook.com/share/v/EhG7jnpXiU6wgbM9/?mibextid=WC7FNe https://www.facebook.com/share/v/ZpTH7M8RmkWASUTD/?mibextid=WC7FNe https://www.facebook.com/share/v/s2DhksEQn8eiyWhR/?mibextid=WC7FNe https://www.facebook.com/share/v/RwnUBVxxYpHCEds3/?mibextid=WC7FNe https://www.facebook.com/share/v/HGy8LvPkMrWfaUSQ/?mibextid=WC7FNe https://www.facebook.com/share/v/GZB94RZN77WXGCkq/?mibextid=WC7FNe https://www.facebook.com/share/v/8dkx16UsiGUsi7y1/?mibextid=WC7FNe




budget

Thursday Night Budget Passage Wraps Up Busy Week at the PA Capitol

It was a week of long days and late nights at the PA Capitol in Harrisburg. The House and Senate passed a $47.6-billiion budget Thursday night and the Governor quickly signed it. Here are some of the highlights from the week as we posted on Facebook. https://www.facebook.com/share/v/jB4x3LorzSqsLGGH/?mibextid=WC7FNe https://www.facebook.com/share/v/e6znUQoeEmS8bEVb/?mibextid=WC7FNe https://www.facebook.com/share/v/xRefuvWNigC7J8Yr/?mibextid=WC7FNe https://www.facebook.com/share/v/3XkX2ARAsyAwBKq4/?mibextid=WC7FNe https://www.facebook.com/share/v/7UMepHi21UzpeVFP/?mibextid=WC7FNe https://www.facebook.com/share/v/xWuE2TTU16vzTbGr/?mibextid=WC7FNe https://www.facebook.com/share/v/VhN9DPhZXAQfNshK/?mibextid=WC7FNe https://www.facebook.com/share/v/TjJfE13g46cUwRSt/?mibextid=WC7FNe https://www.facebook.com/share/v/zSvyP6CHK366W8hp/?mibextid=WC7FNe    




budget

AGU joins letter calling on Congress to reject FY25 budget cuts

On 25 June, AGU joined 1050 organizations asking leadership in Congress to reject proposed funding cuts for FY25.    The 1,050 undersigned organizations—which represent the full breadth of investments that support all of America, every day—call on Congress to reject arbitrary and damaging funding levels for Fiscal Year 2025 and, at the very least, to fully appropriate the necessary non-defense discretionary (NDD) funds to keep pace with rising costs and …

The post AGU joins letter calling on Congress to reject FY25 budget cuts appeared first on The Bridge: Connecting Science and Policy.




budget

Budget 2024-25, Policy and Legislative Programme: Mr Conor Murphy MLA, Minister for the Economy

Room 30, Parliament Buildings



  • Committee for the Economy

budget

Budget Update and October Monitoring Round: Department of Justice

Room 30, Parliament Buildings



  • Committee for Justice

budget

Draft Budget 2025-26: Northern Ireland Public Services Ombudsman

Room 21, Parliament Buildings




budget

Draft Budget 2025-26: Northern Ireland Audit Office

Room 21, Parliament Buildings




budget

Budget 2024-25: Department for Infrastructure

Room 29, Parliament Buildings



  • Committee for Infrastructure

budget

Port Canaveral revamps budget projection with record passenger counts

The crowds have been coming to the cruise lines at a higher rate than planned at Port Canaveral, and officials have reprojected what was already set to be record numbers to a total that’s more than double what it saw before the COVID-19 pandemic.




budget

Uganda: Govt Puts 2025/26 Budget Projections At Shs57.4 Trillion

[Nile Post] Government has put the 2025/26 budget projections at Shs57.4 trillion which is lower than this year's shs72.1 trillion budget.




budget

National Guard readies severe budget measures to cover this year’s Capitol security costs

Funding shortfalls will have serious consequences in the final quarter of this fiscal year because of unexpected bills related to security at the Capitol, National Guard officials warn.

The post National Guard readies severe budget measures to cover this year’s Capitol security costs first appeared on Federal News Network.




budget

Republicans want to know the cost of inflation on 2023 Defense budget

While the Biden administration is asking for $773 billion for 2023, that number may not go as far as hoped. DoD says it finished up its planning for 2023 before inflation rates rose and before Russia invaded Ukraine causing oil prices to spike.

The post Republicans want to know the cost of inflation on 2023 Defense budget first appeared on Federal News Network.




budget

Biden proposes 2% federal pay raise in 2025 budget request

Along with a proposed 2% federal pay raise for 2025, the Biden administration is looking at reforms for federal firefighters, as well as FAA and TSA employees.

The post Biden proposes 2% federal pay raise in 2025 budget request first appeared on Federal News Network.




budget

Sequestration’s head pops up, for a peek at continuing budget uncertainty

CBO advised Congress that unless full-year appropriations for 2024 is enacted by April 30, the White House might be obligated to initiate sequestration.

The post Sequestration’s head pops up, for a peek at continuing budget uncertainty first appeared on Federal News Network.




budget

GOP conservatives shutter House to protest McCarthy-Biden debt deal, setting up next budget brawl

Speaker Kevin McCarthy is suddenly confronting a new threat to his power. Angry hard-right conservatives have brought the House chamber to a halt, reviving their displeasure over the debt ceiling deal struck with President Joe Biden. McCarthy brushed off the disruption as healthy political debate — not too different from the 15-vote spectacle it took in January for him to finally convince his colleagues to elect him as speaker. But it's a foreshadowing of the next budget fight as Congress tries to fund the government at the levels agreed to, or risk a federal shutdown in fall.

The post GOP conservatives shutter House to protest McCarthy-Biden debt deal, setting up next budget brawl first appeared on Federal News Network.




budget

Congress approves temporary funding and pushes the fight over the federal budget into the new year

Congress has ended the threat of a government shutdown until after the holidays. The Senate gave final approval to a temporary government funding package Wednesday night and sent it to President Joe Biden for his signature. The bill sets up a final confrontation on the government budget in the new year. The Senate worked into the night to pass the bill with days to spare before government funding expires Saturday. The spending package keeps government funding levels at current levels for roughly two more months while a long-term package is negotiated.

The post Congress approves temporary funding and pushes the fight over the federal budget into the new year first appeared on Federal News Network.




budget

Budget nominee Tanden withdraws nomination amid opposition

President Joe Biden’s pick to head the Office of Management and Budget, Neera Tanden, has withdrawn her nomination after she faced opposition from key Democratic and Republican senators for her controversial tweets

The post Budget nominee Tanden withdraws nomination amid opposition first appeared on Federal News Network.




budget

Congress unveils $1.2 trillion plan to avert government shutdown and bring budget fight to a close

Lawmakers have introduced a $1.2 trillion spending package that sets the stage for avoiding a partial government shutdown for several key federal agencies.

The post Congress unveils $1.2 trillion plan to avert government shutdown and bring budget fight to a close first appeared on Federal News Network.




budget

Pentagon chief says a six-month temporary budget bill will have devastating effects on the military

Defense Secretary Lloyd Austin says passage of a six-month temporary spending bill would have widespread and devastating effects on the department and the military. He wrote in a letter Sunday to key members of Congress that passing a continuing resolution that caps spending at 2024 levels, rather than taking action on the proposed 2025 budget will hurt thousands of defense programs, and damage military recruiting just as it is beginning to recover after the COVID-19 pandemic. Republican House Speaker Mike Johnson has teed up a vote this week on a bill that would keep the federal government funded for six more months.

The post Pentagon chief says a six-month temporary budget bill will have devastating effects on the military first appeared on Federal News Network.




budget

Newsom extends free healthcare to 700,000 illegal immigrants despite record budget deficit

California became the first state on Monday to offer comprehensive health insurance to all undocumented immigrants, a plan expected to expand to roughly 700,000 residents living in the Golden State.




budget

Metro budget proposal includes massive layoffs and service cuts to address $750 million deficit

On Tuesday, Metro General Manager and CEO Randy Clarke proposed a budget for the next fiscal year that includes massive layoffs and dozens of service cuts as the agency faces a $750 million deficit.




budget

Former The Onion Writer Takes On La La Land in Micro Budget

The 2024 Bainbridge Island Film Festival runs from November 7-10. by Charles Mudede

If catastrophe strikes on Tuesday, and all you can see is four years of gloom and more gloom, then it might be the right time to take a ferry to Bainbridge for two reasons. One, the November-colored waters of Elliott Bay will match and maybe even soothe your mood. (One thing you can always depend on is the love misery has for company.) Two, there is a festival, Bainbridge Film Festival, which features a superb distraction, the comedy Micro Budget.  Directed by Morgan Evans, who has worked for The Onion, the film cannot be praised for originality but for getting the most out of a concept that really should have no gas left in it: The mockumentary.

The plot: An Iowan, Terry (Patrick Noth), decides to relocate to LA to make a movie that can only be, when completed, unspeakably bad. His wife is very pregnant, he doesn't have enough money, and the sun has never shined on his imagination. He hires actors who have many rungs to climb before they come anywhere close to the D List, and the production moves from one absurdity to the next. 

During the filming process, the pregnant wife suffers, the actors suffer, and the members of the production team work without disguising their contempt. All, including the cousin shooting the documentary, are caught in the fantasy of a madman who should have kept his desires in the lowest drawer of his office desk.

We have been there and seen all of that. And yet, Micro Budget, is actually funny and, once in a while, reaches a region that can be called brilliant (particularly in the moments when the director attempts to meet what he imagines to be the woke standards of Hollywood). The film also has a priceless cameo. One you will never expect in a million years.

It's worth watching even if a catastrophe is averted on November 6.

The 2024 Bainbridge Island Film Festival runs from November 7-10.




budget

Slog AM: City Budget Hearing Tonight, Rob Saka Seeks End of South Lake Union Streetcar, Trump Set on Senator Marco Rubio for Secretary of State

The Stranger's morning news round-up. by Ashley Nerbovig

Goooooood morning: The National Weather Service predicts a 50% chance of rain today, with a breezy evening ahead. Meteorologists expect wind speeds to possibly top 29 miles per hour, so batten down your rotting porch pumpkins people!

Time to talk dollars: Want to tell the City Council how to spend your tax dollars? Go to public comment tonight at 5 pm at City Hall. Or you can participate remotely. You can go to tell them to support a capital gains tax, or oppose cuts to tenant services. Or tell the Council to respect the Jumpstart spend plan and actually use the payroll tax to pay for affordable housing, as it was intended. Check back on the blog for more coverage of the budget from Hannah. 

ICYMI: With the blowout loss for former Council Member Tanya Woo, Hannah tells City Council Member Sara Nelson to count her days. Local politicos plan to mount a serious challenge to the conservative Council President Nelson next year in the hopes of ousting her and her pro-cop, pro-business agenda out of office.

Rob Saka Seeks Street Car phase-out: Saka proposed phasing out the South Lake Union streetcar and redirecting the funding to bus service in the City. The budget for the street car is about $4.4 million, which isn't a whole lot of money when you consider Saka wants $2 million to remove the Delridge median so he can take a left turn.

Last week, the Office of Police Accountability (OPA) completed its investigation into Seattle Police Department (SPD) Officer Kevin Dave, who hit and killed 23-year-old Jaahnavi Kandula as she crossed through a crosswalk in January 2023. The OPA found Dave violated the department's driving policies as well as its policies requiring officers to follow the law. The City must hold a Loudermill hearing for Dave, which allows him to tell his side of the story before deciding on his discipline, so it may be a couple months before we know the final outcome. In the meantime, Dave continues to fight the traffic ticket Republican City Attorney Ann Davison issued him for his killing of Kandula. Seattle Municipal Court shows Dave's next hearing is scheduled for 8:30 am on December 18 in courtroom 301. 

BREAKING: OPA concluded its investigation into SPD Officer Kevin Dave on Friday and sustained policy violations for breaking the law and vehicle operation. Next step will be deciding discipline for him.

— Ashley Nerbovig (@AshleyNerbovig) November 11, 2024

What's your plan for this week anyway? Maybe you're checking out Christmas Dive Bar? Or maybe it's too soon? Maybe you're trying to enjoy something with more Thanksgiving vibes? Well, as always, our sister publication EverOut has you covered with the top 41 things to do this week in Seattle.

Republicans likely to control the US House: As it stands, Republicans have won 214 seats in the House, with Democrats at 205, and 16 races yet to be called. To control the House, Republicans need only to pick up another four seats, which they seem highly likely to do. Congress returned to Washington this week, ready to start setting Trump's right-wing agenda into motion.

Trump plans to pick Senator Marco Rubio for Secretary of State: The worst people in American continue to jockey for a position in Trump's new administration, with Florida Republican Rubio possibly securing the role of America's top diplomat, according to Politico. We're sure to hear more names in the coming days, including people such as Tiffany Justice, co-founder of Moms for Liberty, who Trump may consider for Secretary of Education. The nightmare continues. 

Israel kills 14 in Gaza: Two Israeli strikes killed 14 people in an area Israel had mostly declared to be a humanitarian zone. The deaths included at least two children, according to the Associated Press

Migos’ “Bad And Boujee” (Feat. Lil Uzi Vert): Been a minute since I checked out Tom Breihan's the Number Ones column, and I'm glad I plumbed it for a song today because I normally wouldn't think about Migos around holiday season, but that's when "Bad and Boujee" climbed to the number one spot on the charts, so I suppose that makes it a holiday classic.




budget

City Council to Vote on Final Amendments to 2025-2026 Budget

This week the Seattle City Council will discuss and vote on a long list of amendments for the 2025-2026 budget. Here are the big fights to look out for. by Hannah Krieg

This week the Seattle City Council will discuss and vote on a long list of amendments for the 2025-2026 budget. Here are the big fights to look out for. 

Capital Gains: Comrade Cathy Moore (she’s earned the title until she pisses me off later in this same post) proposed a 2% tax on profits exceeding $262,000 from the sale and exchange of stocks, bonds, and business interests. The tax could generate anywhere from $16 million and $51 million in its first year and would only apply to about 860 of the city’s wealthiest residents, according to central staff analysis.

Moore wants to use that money to pay for fund rental assistance, homeownership programs, and to fight food insecurity. However,  my typical expert sources on progressive revenue declined to comment on Moore’s proposed spending priorities. Notably, Moore did not propose explicitly codifying those priorities and it's not like anyone respects spending plans anyway! 

Moore’s tax would be a local expansion of the statewide capital gains tax that the good people of Washington overwhelmingly voted to protect from a right-wing attack earlier this month. That same attack, an initiative backed by hedge fund millionaire Brian Heywood, stopped the previous council from voting on a capital gains tax in their last budget process. At the time, The Stranger (me, it was me) lamented that the incoming conservative council would decline to take up the fight, or if one brave member did, they simply wouldn’t have the votes to pass it. Council Member Tammy Morales and Rob Saka are co-sponsoring the amendment, a collaboration that signals broad support. Morales represents the leftmost voice on the council and Saka usually aligns with the conservative majority. If you want the amendment to pass, my best advice is to urge Council Members Joy Hollingsworth and Dan Strauss to vote yes — they seem the most likely path to a majority. 

Other revenue: Morales has her eye on other revenue streams. Even though the Mayor proposed a balanced budget, filling the looming deficit largely by raiding JumpStart funds that ought to pay for affordable housing, the City will still face another, smaller deficit in 2027. Morales requested Central Staff to write plans implementing a digital advertising excise tax and an excise tax on “professional services” such as realtor, accountant, architect, and other services. Thinking ahead. We love to see it. 

SLUT shaming: Saka proposed an amendment asking the Seattle Department of Transportation (SDOT) to make a plan to retire the South Lake Union Streetcar, which people sometimes call the “SLUT” even though the acronym would actually be “SLUS.” 

In a press release, Saka said he’s “deeply concerned that residents aren’t getting what they paid for” from the SLUT. Before the pandemic, the SLUT saw 500,000 riders a year, but in 2023, it only saw about 175,000, according to the Urbanist

“There are much more effective ways we could be investing our transit dollars and that’s why I’m proposing the executive take a serious look at alternatives with my amendment,” Saka said in a press release. “This isn’t about killing transit – it’s about ensuring our transportation dollars are wisely spent on expanded transit service in the area that people will actually use! At its core, this is a 1-for-1, transit-for-transit investment that would require a thoughtful transition of service.”  

He and his cosponsors Moore and Bob Kettle also proposed an amendment to scrap the plan to connect the two streetcars from the Capital Improvement Program. 

For Our Boys In Blue: If you thought the Mayor’s budget and the Chair’s subsequent balancing package couldn’t get any friendlier to the Seattle Police Department (SPD), you would be wrong. Moore proposed an amendment to ask SDP to draft a plan to provide officers with childcare, possibly run by the City. Don’t get me wrong, I love the idea of public childcare for everyone, but the City Council and the Mayor consistently give special treatment to the cops over other City workers and Seattle residents. Moore will likely make a feminist appeal over the amendment because figuring out officers’ childcare woos may encourage more women, often saddled with more responsibility in raising children, to join the force. 

Renters rights: Morales answered one of the loudest calls from the working people of the budget — reverse Harrell’s defunding of renters services. Her amendment would fully restore tenant services to the tune of nearly $1 million over the biennium. Since all amendments must come with a funding source, Morales suggested taking the money from the Office of Economic Development and reducing funding for the Mayor’s Downtown Activation Plan. Guess we won’t get a second Space Needle anytime soon, but the amendment just might save your housing. 

However, Moore proposed a proviso that limits funding for eviction legal services to those who make under 200% of the area median income. That’s inline with State law and while City law provides some flexibilty, the Housing Justice Project says they haven't taken on clients above 80% this year at all. 

The proposal mirrors one introduced earlier this year by King County Council Member Regan Dunn. Both of them must have been following the conservative media circus around the landlord in Bellevue who claimed his tenant was loaded, but choosing not to pay rent. That narrative of the freeloading tenant has gained popularity with landlords, most notably the Low Income Housing Institute

Speaking of provisos: Moore also partnered with Council Member Martiza Rivera on a proviso that would hold hostage $29.5 million —or six months of funding —earmarked for shelter services through the Human Services Department (HSD). HSD can lift the proviso by submitting a report and answering a list of questions. You can read up on all the amendments up for individual vote here. Over the next few days, watch the council discuss final amendments in real time on the Seattle Channel or follow my play-by-play on Twitter.




budget

After being eliminated from the city’s budget over a decade ago, Mayor Lisa Brown wants Spokane Arts back in the city

Art and community have gone hand in hand for millennia…



  • Arts & Culture

budget

Social Care budgets “at tipping point”

Report follows Walsall Labour group claims.




budget

Budget 2025: Nirmala Sitharaman to meet state FMs for pre-Budget, GST Council meet on Dec 21-22

Finance Minister Nirmala Sitharaman is set to meet with state counterparts on December 21-22 for pre-budget discussions and a GST Council meeting. Key agenda items include potential GST exemptions for certain insurance policies and rate reductions on various goods. The Council may also consider raising GST on luxury items like high-value shoes and watches.




budget

Cities Divert Police Budget Funds To Youth Summer Jobs

Copyright 2020 KUNC. To see more, visit KUNC . MICHEL MARTIN, HOST: As cities across the country consider diverting police department dollars into social programs, some are looking at summer jobs for low-income youth. Through these summer youth employment programs, young people can make some money, learn new skills and stay productive. From member station KUNC in northern Colorado, Leigh Paterson reports. LEIGH PATERSON, BYLINE: Last month, New York slashed police spending but did fund its massive summer youth employment program. Cincinnati shifted a million dollars out of its police budget to expand youth employment. Los Angeles did something similar to its $1.8 billion police budget. Here's LA city council member Curren Price. CURREN PRICE: Well, my motion shifted $150 million from the police department budget. PATERSON: Ten million of that will go to the city's summer youth employment program. He said this reallocation is a direct response to recent protests against police violence.




budget

Drop-Off In Lottery Sales Will Hurt States' School Budgets

Copyright 2020 Northern Public Radio. To see more, visit Northern Public Radio . NOEL KING, HOST: All right. Here's a story about unexpected consequences. People are buying fewer lottery tickets because of the pandemic, which is bad for convenience stores and gas stations. But it also means hundreds of millions fewer dollars for school funding. Peter Medlin of member station WNIJ in DeKalb, Ill., explains what's going on. PETER MEDLIN, BYLINE: Last year, the Illinois Lottery set records sales. Proceeds from Powerball tickets to scratch-offs contributed $731 million to public education. That translates to more than 10% of the state's funding for school districts. But the receipts don't look nearly as good this year. With more strict reopening guidelines, sales have plummeted. And revenue has nosedived nearly $90 million during the pandemic. Victor Matheson teaches economics at the College of the Holy Cross in Massachusetts, where he researches sports and the lottery. VICTOR MATHESON: So




budget

Manufacturers shore up finances ahead of Budget

In a sign of improved confidence in the manufacturing sector, the latest data on personal guarantee backed business loans to smaller manufacturers shows a dramatic rise in applications for finance in Q3 2024.




budget

UK manufacturing poised for post-Budget rebound, says RSM UK

Commenting on the latest CIPS UK Manufacturing Purchasing Managers’ Index which has decreased to 49.9 from 51.5, Mike Thornton, national head of manufacturing at RSM UK, said: “The manufacturing PMI dipped in October, falling below 50 for the first time in six months.





budget

U.S. Senate advances their FY 2025 budget proposal for NASA amid deep cuts

An analysis of the U.S. Senate's FY 2025 budget request for NASA.




budget

Where Congress Stands on NASA's 2025 budget

Weeks before the new fiscal year, Congress still hasn't finalized NASA's 2025 budget.




budget

What do you do When Project Budgeting is a Constraint for Your Company?

Have you ever declined possible clients because of low budgeting, such as a few hundred dollars a month because they want top placement but not willing enough to pay for it. How about possible projects where the client believes top ranking placement is the only measuring factor for their online business? O’, here is another […]




budget

The Border is a Budget

How are borders made? State borders are the product of political conflict, nationalist discourse, unequal economic systems, and, as this essay shows, significant public financial investment. Public policy and political narratives naturalize state borders, often hiding how their origins are arbitrary and violent. State borders often mark space following war and conflict, but they also […]




budget

9 Steps to Get CTEM on Your 2025 Budgetary Radar

Budget season is upon us, and everyone in your organization is vying for their slice of the pie. Every year, every department has a pet project that they present as absolutely essential to profitability, business continuity, and quite possibly the future of humanity itself. And no doubt that some of these actually may be mission critical. But as cybersecurity professionals, we understand that




budget

2024 Budget Update

Throughout the year, the OTW Finance team has continued its work of ensuring that the organization's bills are paid, tax returns filed, and all standard accounting guidelines and financial compliance requirements met. Preparation for the audit of 2023 financial statements continues!

The team has also been diligently working on the 2024 budget update and are happy to present it here: (access the 2024 budget spreadsheet for more detailed information):

2024 Expenses

Archive of Our Own (AO3)

  • US$250,381.02 spent so far out of US$416,441.01 total this year, as of September 30, 2024.
  • 55.1% of the OTW's expenses go towards maintaining the AO3. This includes the bulk of our server expenses—both new purchases and ongoing colocation and maintenance—website performance monitoring tools, and various systems-related licenses, as well as costs highlighted below (access all program expenses).
  • This year's projected AO3 expenses also include US$120,000 to purchase new servers, as well as US$15,000 in additional server related equipment to increase the capacity of existing servers to handle expected site traffic growth through the year.

Open Doors

  • US$6,899.70 spent so far out of US$9,344.33 total this year, as of September 30, 2024.
  • Open Doors' expenses consist of hosting, backup, and domain costs for imported fanwork archives, as well as an allocated share of various OTW-wide productivity tools (access all program expenses).

Transformative Works and Cultures

  • US$3,488.74 spent so far out of US$5,444.70 total this year, as of September 30, 2024.
  • Transformative Works and Cultures' expenses are the journal's website hosting, publishing, and storage fees, as well as an allocated share of various OTW-wide productivity tools (access all program expenses).
  • Additionally, the University of Amsterdam provided £1,000 (US$1,061) to Transformative Works and Cultures in 2023, which will be used to help fund the Fans of Color Research Prize.

Fanlore

  • US$13,986.47 spent so far out of US$24,160.27 total this year, as of September 30, 2024.
  • Fanlore's expenses are its share of allocated server hardware, maintenance and colocation costs, as well as its portion of various OTW-wide productivity tools (access all program expenses).

Legal Advocacy

  • US$304.50 spent so far out of US$2,892.15 total this year, as of September 30, 2024.
  • Legal's expenses consist of registration fees for conferences and hearings and funds set aside for legal filings if necessary, as well as an allocated share of OTW-wide productivity tools (access all program expenses).

Fundraising and Development

  • US$107,433.57 spent so far out of US$152,399.47 total this year, as of September 30, 2024.
  • Our fundraising and development expenses consist of transaction fees charged by our third-party payment processors for each donation, thank-you gift purchases and shipping, outreach work by volunteers at various fan conventions, and the tools used to host the OTW's membership database and track communications with donors and potential donors, as well as an allocated share of OTW-wide productivity tools (access fundraising expenses).

Administration

  • US$111,698.97 spent so far out of US$147,099.75 total this year, as of September 30, 2024.
  • The OTW’s administrative expenses include hosting for our website, trademarks, domains, insurance, tax filing, and annual financial statement audits, as well as productivity, management, and accounting tools (access all admin expenses).

2024 Revenue

  • The OTW is entirely supported by your donations—thank you for your generosity!
  • We receive a significant portion of our donations each year in the April and October fundraising drives, which together will account for about 33.8% of our income in 2024. We also receive donations via employer matching programs, royalties, and PayPal Giving Fund, which administers donations from programs like Humble Bundle and eBay for Charity. If you'd like to support us while making purchases on those websites, please select the Organization for Transformative Works as your charity of choice!
  • Thanks to your generosity in previous years, we have a healthy amount of money in our reserves, which we can use to pay for larger than usual purchases and keep on hand for legal contingencies. As mentioned previously, we plan to continue to upgrade the capacity of the Archive's servers, which significantly increases server equipment and server hosting expenses. As the Archive and other projects of the OTW grow, we also spend more on tools and technology to support our volunteers, such as the tools used by various committees to communicate with and aid users and to track internal projects, further increasing expenses.
  • US$651,741.98 received so far (as of September 30, 2024) and US$762,433.91 projected to be received by the end of the year.

Got questions?

If you have any questions about the budget or the OTW's finances, please contact the Finance committee. We'll get back to you as soon as possible!

To download the OTW's 2024 budget update in spreadsheet format, please follow this link.





budget

Diamonds On A Budget: Affordable Alternatives And Lab-Grown Options

In a world captivated by the glimmer of diamonds, these gems epitomize luxury, romance, and opulence. However, in recent times, traditional diamonds have not only become increasingly costly but also subject to scrutiny due to ethical concerns surrounding their mining. For lovebirds desiring the sparkle without the extravagant price tag, or for ethical buyers, the ... Read more

The post Diamonds On A Budget: Affordable Alternatives And Lab-Grown Options appeared first on Star Two.





budget

News24 | Budget constraints force Gauteng education department to delay teacher promotions until April

The Gauteng education department has postponed the appointment of new office-based staff as well as teachers who applied to be promoted as heads of department, deputy principals and principals until April because of budget constraints.




budget

India Budget 2018: Who are the Biggest Winners and Losers?

India Budget 2018: Who are the Biggest Winners and Losers? Expert comment sysadmin 2 February 2018

Any claims to boost farmers’ prospects will inevitably be seen as political, coming ahead of a series of key elections. But this budget recognises India’s most pressing concerns - and seeks to address them.

Hundreds of farmers sit in pits as a protest against government plans for land acquisition in October 2017. Photo By Vishal Bhatnagar/NurPhoto via Getty Images.

In 2016 India’s prime minister, Narendra Modi, pledged to double farmers’ incomes by 2022. While the pledge may have been aspirational, reliant on good weather as much as government policy, the 2018/19 budget demonstrates the depth of the government’s commitment to the agriculture sector.

There’s clearly a political edge to any moves to bolster agriculture: any solace to rural India will be described as political opportunism until most people in India are not engaged directly or indirectly in the agricultural sector.

And with a number of state elections coming up this year and a general election next – suggestions that it will be brought forward have increased in volume since the budget – a politically-astute budget is unsurprising. At the same time, there is a real sense of crisis in Indian agriculture which the budget is attempting to ameliorate.

Significant hike in infrastructure spending

The budget – which has Keynesian undertones – announces both direct and indirect support for rural India; it increases significantly the price at which the government purchases agricultural produce, and offers a range of further support through initiatives in areas such as irrigation. Furthermore, there is a significant hike in spending on infrastructure – roads, railways, ports and waterways – with a major allocation for rural infrastructure.

While government spending on infrastructure had been growing, the 2018/19 budget appears to accept that innovative funding models to fund rural projects are unlikely to work – instead, rural highways will have to be funded from overall taxation, as is generally the norm.

The other bold initiative focuses on healthcare. One hundred million poor families (so around half a billion Indians in total) will receive up to Rs500,000 for medical care under a health insurance programme. Given the correlation between ill health and poverty, this should have implications for the economy as well as healthcare itself. At the moment poverty effectively excludes many Indians from private healthcare.

Education too received a boost, with several proposals including teacher training. There have long been concerns over the quality of Indian education. In particular, even where schools exist physically, teachers themselves are absent.

As is often the case with India, the question will be in the implementation. While there are bound to be hiccups, the current Indian government does appear to realise the need for on-the-ground, visible change.

The recent state election in Gujarat demonstrated that while the ruling Bharatiya Janata Party (BJP) is clearly favourite to win another term, it is not invulnerable. If the changes do not reach the “last mile”, then they will accrue neither the economic nor the political benefits.

The downsides? Increased taxes will raise inflation, potentially exacerbated by sustained government borrowing; a 20% rise in customs duty will affect imports of mobile phones (though benefit domestic producers and encourage other foreign firms to set up manufacturing plants in India) and some of the revenue projections appear optimistic.

On balance though, this is a budget that recognises the most pressing challenges which India faces, and attempts to provide solutions to them.

This article was originally published in The Independent.




budget

Independent Thinking: How can France survive its budget crisis?

Independent Thinking: How can France survive its budget crisis? Audio john.pollock

Sophie Pedder and Shahin Vallée join the podcast to discuss France’s contentious budget and political drama, and the potential impact on Europe and beyond.

On this episode

France is facing political turmoil. The survival of Michel Barnier’s new government rests on whether he can pass a controversial budget intended to rescue the country from its huge fiscal deficit. Bronwen Maddox is joined by Sophie Pedder, the Paris bureau chief of The Economist, Shahin Vallée, a former adviser to Emmanuel Macron and Armida van Rij, the head of our Europe Programme.

About Independent Thinking

Independent Thinking is a weekly international affairs podcast hosted by our director Bronwen Maddox, in conversation with leading policymakers, journalists, and Chatham House experts providing insight on the latest international issues.

More ways to listen: Apple Podcasts, Spotify.




budget

EU Budget Battle Could Undermine its International Ambitions

17 July 2020

Alice Billon-Galland

Research Associate, Europe Programme

Vassilis Ntousas

Stavros Niarchos Foundation Academy Fellow, Europe Programme
EU’s heated budget negotiations risk producing a compromise at the expense of its longer-term international agenda.

GettyImages-1227664182-edit.jpg

German Chancellor Angela Merkel (L) talks with French President Emmanuel Macron (C) and President of European Council Charles Michel (R) during an EU summit on 17 July 2020 in Brussels, Belgium. Photo by Thierry Monasse/Getty Images.

With all EU economies still reeling from COVID-19, the ongoing heated deliberations on the bloc’s next budget, which will determine the amount of money matching its priorities for the next seven years, have taken on an urgency rarely felt in Brussels.

Relying in part on an unprecedentedly large volume of jointly issued debt, the European Commission’s plan for a €750 billion coronavirus recovery instrument is embedded within a revamped proposal for the EU’s long-term budget, of €1.1 trillion for the 2021-27 period. 

Now the ball is in the member states’ court. All seem to agree that getting the EU budget right is crucial to fostering an economic recovery and ensuring the Union is on the right track towards its long-term pre-COVID objectives, from increasing its strategic autonomy to reaching climate neutrality by 2050. However, stark differences persist as to what that means in practice.

Most of the core divisions predate the pandemic’s outbreak. In a special European Council meeting in February, leaders failed to find common ground on the Union’s first post-Brexit budget. Net contributor countries, such as Austria, Denmark, Sweden and the Netherlands — the so-called ‘Frugal Four’— refused to agree to higher overall spending and instead advocated for cuts in the Common Agricultural Policy or cohesion funds, meeting the resistance of states like France and Portugal.

These early divisions foreshadowed the risk of a budget compromise that would leave little space for new policy priorities. The COVID-induced economic crisis has made a traditionally fraught political process even more difficult, putting the squeeze on what were previously priority areas of funding.

The Frugal Four agree on the need for the coronavirus recovery plan but vehemently oppose the volume of grants or the issuance of too much common debt in the proposed instrument, reflecting the unpopularity of these proposals with their domestic audiences. Hungary has also threatened to derail progress on the EU’s rescue plan if rule of law criteria are weaved into mechanisms for the allocation of EU funding.

As European leaders reconvene at the 17-18 July Council meeting, EU Council President Michel proposed a revised 'negotiating box' in preparation for the discussions. The document, which tries to bridge these intra-bloc divisions, bolts the demands for short-term recovery onto the EU’s longer-term ambitions. For instance, it sets an increased target of 30 per cent of funding to go toward climate-related projects, which is necessary for the Union’s green transformation. It also retains the link between the rule of law and EU funding — despite Budapest’s opposition — which is critical for the bloc’s internal accountability and transparency, and external credibility. Furthermore, it proposes a set of new mechanisms through which the EU can sustainably raise its own revenue, including a plastics levy as well as more controversial carbon border tax and digital levy.

Yet in several other critical ways, Michel’s proposals fall short. This is particularly true for some of the more ‘geopolitical’ goals of the Union, as previously expressed by Commission president Ursula von der Leyen, or the repeated calls by the Union’s high representative that the EU should learn to use the language of power.

For all the rhetoric around the EU’s need to boost its ability to act more autonomously in the field of security and defence, reductions in important thematic programmes in this domain could result in a critical loss of momentum, if confirmed. For instance, in Michel’s proposals, flagship defence initiatives such as the European defence fund and the military mobility plan are facing cuts of about 39 per cent and 74 per cent respectively (to some €7 billion for the former and €1.5 billion for the latter) compared with the initial Commission proposal of 2018.

Moreover, the tragic developments at the Greece-Turkey border in the beginning of the year might have brought migration back to the forefront of the EU’s attention, but the overall funding for migration and border management is also significantly lower compared to initial proposals. This serves as another example of a discrepancy between the figures on the table today and those that the EU commission had previously regarded as necessary to address the challenges the bloc faces.

Similarly, under the Council president’s latest proposal, the combined funding allocated for the EU’s external action (under the ‘Neighbourhood and the World’ heading) is lower than the figures in the Commission’s May announcements – from €118.2 billion to €113.9 billion overall. This represents an increase compared to the previous EU budget, but it is not in line with the elevated ambitions recognized by the Commission in May, which have only been made more compelling by the pandemic.

Brokering a deal in EU budget negotiations has always been a brutal affair, requiring sacrifices and compromise under the pressure of a ticking clock. 2020 was never likely to be an exception to this rule; but the pandemic has complicated the politics and raised the stakes.

The risk is that the budget negotiations lead to a compromise which, while delivering a historic coronavirus package, does not adequately support some of the key elements of the Union’s long-term agenda, especially its international ambitions.




budget

Why spending smarter beats bigger budgets | Karthik Muralidharan

Billions of dollars are poured into global development every year, but results are lacking, says economist Karthik Muralidharan. Diving into an example with public education, he outlines how smarter resource allocation and evidence-based interventions, like learning software that dynamically responds to students and teaches at the level that's right for them, can accelerate global development worldwide — not by spending more, but by spending smarter.




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$11B budget package passes Pennsylvania Legislature




budget

Several States Propose Budget Cuts, Education Mostly Unharmed

Lawmakers in Michigan, Mississippi, North Dakota, and Utah have all gave previews this to their 2018 fiscal year budget proposals.




budget

Budget Cuts Lead Wyoming to Scale Back Relationship With Accrediting Agency

AdvancED, the national accreditation company, has for the last two years operated Wyoming's entire accreditation process but the state will now do the work on its own.




budget

Gov. Lee hoping for teacher pay raises amid budget crunch