Operations Budget definition

Operations Budget means that portion of a Contractor's budget allocation set forth in Exhibit A, that is intended for the delivery of regional center “direct consumer services" and "administration."
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Operations Budget has the meaning set forth in Section 2.4.1.2. The initial Operations Budgets will be agreed in writing by the Parties as soon as reasonably practicable on or after the Effective Date.
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Operations Budget means the budget provided by the Contractor with the Operations Programme all as more particularly referred to in Clause 5.2.
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Examples of Operations Budget in a sentence

  • Operations Budget: Expenditure Projections 2017-18 through 2021-2022 BUDGET OPERATIONS EXPENDITURE PROJECTIONS 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022 Overall Budget: BUDGET OPERATIONS EXPENDITURE PROJECTIONS 2017-2018 2018-2019 2019-2020 2020-2021 2021-2022 Budget Narrative: (No more than one and a half pages) Please include additional information that showcases all assumptions for your budgetary calculations.

  • Regionalized Operations Budget Using the fields below, identify the total operating expenditures projected for the SELPA, exclusively.

  • Operations Budget Requests.—The STC must submit budget requests for technical and financial assistance funds for implementation of specific projects through the POINTS database, as specified by the annual budget process.

  • Funds to support this are available from the General Operations Budget.

  • In accordance with D.L. No. 1,350 Section IV related to the Company’s Exchange and Budget Regulations, Codelco’s financial activities are conducted following a budgeting system that is composed of an Operations Budget, an Investment Budget and a Debt Amortization Budget.

  • It is a requirement of this Appendix that the summarized budget set forth in the estimated cost clause always be backed up by a current line-item budget that is prepared using the Form 2181, Contract Center Operations Budget.

  • In accordance with D.L. No. 1.350 Section IV related to the Company’s Exchange and Budget Regulations, Codelco’s financial activities are conducted following a budgeting system that is composed of an Operations Budget, an Investment Budget and a Debt Amortization Budget.

  • The LCPR will report by January 31, 1998 to the respective chairs of the Senate Committee on Government Operations and Veterans, the Senate Governmental Operations Budget Division, the House Committee on Governmental Operations, and the House State Government Finance Division.

  • Funds to support this contract are available from the General Operations Budget.

  • He goes on to claim that interest groups use outside lobbying because the policymakers are assumed not to know the salience of a particular issue in their districts (Kollman, 1998:62).


More Definitions of Operations Budget

Operations Budget means the three (3) year operating budget of the Corporation approved by the Board;
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Operations Budget shall consist of the categories of costs enumerated in the “Cost Breakdown” columns of Attachment F.3. Notwithstanding anything to the contrary, the Operations Budget shall not include Major Maintenance or Capital Projects as set forth in A.3.6. Other Facilities Subcontractor Services/Supplies/Materials Costs The term “Other Facilities Subcontractor Services/Supplies/ Materials Costs” shall mean the services, supplies, materials and any other Contractor costs budgeted as part of the Operations Budget required to perform other FM services for the Authorized Entity, not covered by Alliance Partner Janitorial Services/Supplies/Materials or Alliance Partner Grounds Services/Supplies/Materials. PA The acronym “PA” shall refer to a “Participating Addendum”, which is a written agreement signed by the Contractor and an Authorized Entity that sets forth the duties and responsibilities of an Authorized Entity and the Contractor with respect to FM Services. A form of PA is set forth at Contract Attachment N.
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Operations Budget means the budget for each Group SPVs setting out revenues and expenditures for the period between the Valuation Date and Closing Date, as set forth in Schedule 16;
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Operations Budget means the budget approved by LU for each calendar year with respect to the activities of LU associated with the Sprint PCS Management Agreement, excluding any items contained in the Construction Budget.
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Operations Budget means the budget funded by fees from Dispatch Centers and User Agencies to pay for the costs of operating, maintaining and upgrading the PSERN System after FSA.
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Operations Budget means the three (3) year operations budget of FRESS which is approved by the Board;
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Related to Operations Budget

  • Budget means a resource, expressed in financial terms, proposed by the Board for the purpose of carrying out, for a specific period, any or all of the functions of the Trust.

  • Operating Budget has the meaning given in Section 3.11(a).

  • Approved Budget means an annual budget-

  • Project Budget means the budget and project description included in the grant application. The Project Budget must succinctly describe all major elements of project work, the estimated cost of each, and clearly allocate requested grant funding and match contributions to each.

  • CapEx Budget means the annual budget covering the planned Capital Expenditures for the period covered by such budget. The CapEx Budget shall not include Capital Expenditures consisting of discretionary expenditures made to acquire fee or easement interests with respect to any Ground Leased Property, or non-recurring expenditures made to enhance the Operating Revenues of a Property.

  • Capital Budget has the meaning given in Section 3.11(a).

  • Development Budget shall have the meaning set forth in Section 3.3.

  • Maintenance and Operations Revenue or “M&O Revenue” means (i) those revenues which the District receives from the levy of its annual ad valorem maintenance and operations tax pursuant to Section 45.002 of the TEXAS EDUCATION CODE, or other lawful authority, and Article VII § 3 of the TEXAS CONSTITUTION, plus (ii) all State revenues to which the District is or may be entitled under the applicable provisions of the TEXAS EDUCATION CODE or any other statutory provision as well as any amendment or successor statute to these provisions, as applicable, less

  • Annual Budget means the operating budget, including all planned capital expenditures, for the Property prepared by Borrower for the applicable Fiscal Year or other period.

  • Business Plan means the information required to be supplied to the

  • Annual Operating Budget has the meaning set forth in Section 4.11.

  • Research Budget has the meaning set forth in Section 3.2.