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Instead, it was suggested that the amounts budgeted for salaries and benefits the first year be increased by a flat percentage accommodating both merit pay increases and proposed cost-of-living increases.
Its department managers budgeted at the detail level before the company had agreed on strategic objectives.
However, staffing levels must be reviewed regularly, overtime eliminated and vacation time budgeted. For instance, proper scheduling can mitigate the problem of spending extra money on hiring a part-time employee to cover for someone on vacation.
Most managers are familiar with comparisons of budgeted to actual expenses.
The DBM has said under the cash-based system, all government programs and projects budgeted for the fiscal year should be implemented and delivered within the same fiscal year.
2) Entitlement Caps--entitlement programs are those programs where spending is determined based on eligibility and thus is not constrained by what is actually budgeted. Since this is the fastest growing area and the one most difficult to control, one reform approach is to put a ceiling on some or all programs.
In order to keep current on billings, Carter's staff prepares daily production reports with month-to-date and year-to-date columns as well as comparisons to budgeted production levels.
Thus, in budgetary terms, production of additional coins would (a) raise budgeted outlays by the Treasury for Mint operations in the year of production and (b) increase seigniorage, and consequently reduce budgeted outlays for interest on the borrowing displaced thereby, in the year of production and in all future years.
Within EPA, the President has budgeted a 67 percent increase, to $101.9 million, for activies to "aggressively" implement the new Clean Air Act amendments (SN: 11/3/90, p.277).
This was budgeted previously and Spinola said as long as we see progress on that front, "no one will complain."
The DBM said under the cash-based system, all government programs and projects budgeted for the fiscal year should be implemented and delivered within the same fiscal year.