Purchase Order for Individuals Receiving Community Supports Under the Self Directed Model This document is intended to be used by individuals and their families to select the supports they want to purchase in support of their Individualized Service Plan This is not an allocation of services Each individual is given a resource allocation to be used in the budgeting process This Purchase Order must be ...
SAC RESOURCE ALLOCATION REQUEST FORM FY 202021 SAC MISSION STATEMENT Santa Ana College inspires, transforms, and empowers a diverse community of learners DivisionDepartment References Submitted By Resource Allocation Request Procedures SAC Planning and Budget Priorities 20202021 Directions & Timeline RSCCD Planning and Design Manual 1 Enter items that have been included in your 202021 approved or revised program review that require new or additional ...
Sheet 1 Summary IDAHO STATE UNIVERSITY Resource Allocation and Impact Summary PROGRAM IDENTIFICATION This section must be completed Program Resource Requirements Indicate all resources needed including the planned FTE enrollment, projected revenues, and estimated expenditures for the first four fiscal years of the program Include reallocation of existing personnel and resources and anticipated or requested new resources Second and third year estimates should be in ...
Sheet 1 Page 1 New York State Office for the Aging Annual Update Period 4119 to 33120 * Service Delivery and Resource Allocation PlanFederal Programs Original Date Prepared Area Agency Date Revised Date Last Saved Last Saved By Number of Grand Total Grand Total Title IIIB Title IIIC1 Title IIIC2 Title IIID Title IIIE (e) Service Categories Dir Con Individuals Units Funding $ to be ...
Sheet 1 Quarter 1 Quarter 1 2021 CAM List PG&E January February March Decision or Resolution Authorizing Contract Is this contract a tolling agreement? (YN) Scheduling Resource ID CAM System RA NQC Allocated (MW) CAM System RA NQC Allocated (MW) CAM System RA NQC Allocated (MW) Local RA Area Local RA CAM Allocation Effective Date (mmddyyyy) Capacity End Date (mmddyyyy) 116737 117012 ...
Sheet 1 DTF DEPARTMENT OF TREASURY AND FINANCE OUTPUT PERFORMANCE MEASURES Major OutputsDeliverablesPerformance measures Unit of measure 202122 target 202021 expected outcome 202021 target 201920 actual 201920 target 201819 actual 201819 target 201718 actual 201718 target 201617 actual 201617 target 201516 actual 201516 target 201415 actual 201415 target 201314 actual 201314 target 201213 actual 201213 target 201112 actual 201112 target 201011 actual 201011 target Notes ...
Sheet 1 DTF Performance Statement Major OutputsDeliverablesPerformance measures Unit of measure 202223 target 202122 expected outcome 202122 target 202021 actual 202021 target 201920 actual 201920 target 201819 actual 201819 target 201718 actual 201718 target 201617 actual 201617 target 201516 actual 201516 target 201415 actual 201415 target 201314 actual 201314 target 201213 actual 201213 target 201112 actual 201112 target 201011 actual 201011 target Notes Optimise Victoria& ...
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