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Unformatted text preview: mathematical calculations] . Language not too technical Reasons (or justification) for agency budget 1. Higher (or lower) prices 2. Increase in workload 3. increased clientele 4. Methods Improvement (new methods, technologies ex: information technology & communications for increased productivity and goal attainment) 5. New Services (ex: expansion of space; acquiring more capacity to meet need of expanded clientele or operations) Review of Executive Budget Reviewers ALWAYS look for what to cut Criteria for review: 1) Policy rationale of agency or executive 2) Arithmetic reviews/analysts check to see that the math adds up 3) Linkage need to link justification to dollar request vs. expected result in terms of performance 4) Program Change? 5) Any omissions? 6) ration, shares, trends...
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- Spring '10