Case Study Report -3 pages written -Describe your department/agency/division budget -Describe the main focus or purpose(s) of the document -Describe major appropriations and changes from the previous year -Describe major revenue sources and changes
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Case Study Report
-3 pages written
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-Describe your department/agency/division budget
-Describe the main focus or purpose(s) of the document
-Describe major appropriations and changes from the previous year
-Describe major revenue sources and changes from the previous year
-Describe fixed assets and positions and changes from the previous year
-Identify major policy issues (such as budget reductions or reorganizations)
-Healthy or lean budget, why
-How could the budget document be improved
-Complete a “Budget Document Assessment” from Dollars & Sense
-Who is responsible for preparing the budget document
-How is the budget used within the organization
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