Open World FY2018 Budget Justification
Budget Justification for Fiscal Year 2018 TABS Tab 1 FY2018 Budget Justification Tab 2 List of Grantees, Host Organizations and Judges by State Tab 3 Open World Delegations by Date – CY2017 Tab 4 Select State Summaries and Open World in the News Inside Covers: Front Open World Board of Trustees Back 2015 Annual Report Tab 1: FY2018 Budget Justification Fiscal 2018 Budget Request The Open World Leadership Center is respectfully requesting an appropriation of $5.8 million to support its staff and operating expenses. This is an increase of $200,000, or 3.6 percent, over fiscal 2016 enacted appropriation. Resource Summary (Actual Dollars) Fiscal 2016 Fiscal 2017 Fiscal 2018 Fiscal 2017/2018 Operating Plan Actual Obligations Operating Plan* Request Net Change Appropriation FTE $ FTE $ FTE $ FTE $ FTE $ $ 5,600,000 7 5,600,000 5 0 7.5 5,589,354 7 5,800,000 7 210,646 Recovered Obligations 632,781 0 935,707 800,000 Revenue 79,306 80,000 80,000 Prior Year Carryover Funds 67,604 71,526 88,901 USAID - Serbia 1 60,000 0 0 0 USAID - Ukraine 2 750,000 0 750,000 0 USAID - Regional 3 606,682 0 0 0 Subtotal Avail Funds 7,796,372 7,796,372 7,426,587 6,768,901 11.0 Personnel Salary 745,000 634,546 802,500 765,000 12.0 Personnel Benefits 205,000 185,703 220,000 210,000 21.1/22.1/23.1 Travel, Transp, Utilities 40,000 32,562 40,100 40,100 25.1 Other Services, Misc 20,000 9,879 20,000 20,000 4 2515 Services, Other Agencies 950,000 869,855 950,000 950,000 5 2550 Contracts 3,320,950 3,718,627 2,875,731 2,270,000 6 2572/2583 Entertainment/Subsistence 113,000 106,295 115,000 115,000 26.1/31.0 Supplies, Equipment 15,000 13,529 15,000 15,000 41.0 Grants 2,296,000 2,153,850 2,310,000 2,310,000 Subtotal Obligations 7,704,950 7,724,846 7,348,331 6,695,100 Total Funds Balance 91,422 71,526 78,256 73,801 * This amount is the Center's fiscal 2016 enacted level, but also includes the fiscal 2017 rate of operations reduction (.1901%).
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