finalstudyguide

finalstudyguide - mathematical calculations] . Language not...

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Components of Elements of Agency budget proposal [[and that of the entire executive branch]] 1. Agency: a. The narrative – agency management / performance objectives i. Goals: ope b. Detailed schedule – objective in dollar terms i. .. c. Cumulative schedules – aggregates new initiatives with existing [or old] activities/objects to form the complete request 1a. Workload – work schedules and agency commitments Productivity – personnel outlay per workload; and dollar value of personnel needs Performance measure: outcomes, whether goals are met in relation to current satisfaction 2. Executive Branch: summary schedule and supplemental data, etc a. Budget justification – task of agency to rationalize proposal and secure appropriation i. Justification should be clearly articulated and written; focus on logic of needs [rather than
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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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finalstudyguide - mathematical calculations] . Language not...

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