Our customer price index of cip frustrated the fees the rate reduced slightly from 2. 84 to 2. 6 for 20152016 and 2. 7 in 20162017 this change had a an insignificant impact on the revenue budget moving onto the expenditure budget all changes were made number one was the inclusion of 4 portions in 20162017 budget that were overwhelmingly assumed to be authorized and budgeted in the supplemental provision in the current year and second the extension of the terms of 3 existing staff positions through 20162017 which we already mentioned 3 an increased to the professional Services Contract budget for the railyards and subcontract 280 and the civic center framework plan both of the professional contract were assumed to be part of the supplemental appropriations weve added them and finally an increase to the product you prey project budget for the electronic document revenue that intrarths with our calculating system to dig intents our historical records. This slide lists the position request
This point, were he assuming a continued high volume of planning cases and Building Permits requiring staff review into the upcoming years. Moving on the revenue budget only changes weve made to the revenue budget increasing the charges for service by approximately, 1. 1 million seducing due to the plan recognize of the surplus were projecting in the current fiscal year to fund those priority projects in the years 20152016 those projects were originally planned to be authorized there the supplemental 20142015 and weve seeing none since incorporated those and the funding into the year 20152016 Going Forward also in fiscal year 20152016 our customer price index of cip frustrated the fees the rate reduced slightly from 2. 84 to 2. 6 for 20152016 and 2. 7 in 20162017 this change had a an insignificant impact on the revenue budget moving onto the expenditure budget all changes were made number one was the inclusion of 4 portions in 20162017 budget that were overwhelmingly assumed to be auth
Was a Body Congress set of specifically to accomplish that just as the intelligence committees act as that panel for oversight of the executive branch from the congressional side where by necessity you are dealing with classified information. This is entirely useless. I cant say all the systems would truly be given the warmer feeling inside gifts it was not all some representative of the other side, some representative of the other side was a pro bono or not promote, in chicago, have the law argue the other side of these. I for one would blame what you say, i am not talking lava or out of school a lot more reassuring conflicts. As your honor may be aware of the proposals currently pending for a change to the program would include provisions that allow more than one option on the table, the approach you are talking about. If you look at the reasonableness inquiry for example i think balancing factor is the Supreme Court and this court says should be balanced and the one hand there is an
65. By 2030 that number will have grown by 30 million. And by 2050, that number will have grown by 40 million. So as you can see, the percentage of the old old as you in the orange and yellow boxes in this chart grows very quickly. Again, if you think back to the chart in terms of the amount of per capita spending that increases as people age you see we are looking at a growing number of individuals who, in fact, will be the most expensive portion of the Medicare Program. At the same time we have fewer young people coming in and we have fewer people that are paying payroll taxes to essentially support the program. And, of course, among those who are the most costly and juliet touched on this issue, are those who are dual ebl jiblligible. But Rising Health care costs is also an issue for the beneficiary. As juliet pointed out, as a population theyre not all living in palm beach. They are relatively low income population. Health status and chronic conditions are also significant drivers
65. By 2030 that number will have grown by 30 million. And by 2050, that number will have grown by 40 million. So as you can see, the percentage of the old old as you in the orange and yellow boxes in this chart grows very quickly. Again, if you think back to the chart in terms of the amount of per capita spending that increases as people age you see we are looking at a growing number of individuals who, in fact, will be the most expensive portion of the Medicare Program. At the same time we have fewer young people coming in and we have fewer people that are paying payroll taxes to essentially support the program. And, of course, among those who are the most costly and juliet touched on this issue, are those who are dual ebl jiblligible. But Rising Health care costs is also an issue for the beneficiary. As juliet pointed out, as a population theyre not all living in palm beach. They are relatively low income population. Health status and chronic conditions are also significant drivers