Refer to the case and your cost estimate in Module 13,assignment 1. Prepare a budget justi-fication using the format ofBox 14.1. this is link to book: https://books.google.com/books?id=YC6LBQAAQBAJ&pg=PT226&lpg=PT226&dq=These+rounded+numbers+are+reported+in+the+budget+justification.+To+balance,+the+rounded+values+of+the+%E2%80%9COther%E2%80%9D+category+are&source=bl&ots=Qj_MHpOdu0&sig=AkTlRJxAGlasNI5pgkrUrKNfX_k&hl=en&sa=X&ved=0ahUKEwj2id6W4IPRAhUL8YMKHYRrDUEQ6AEIHDAA#v=onepage&q=support%20program%20increases&f=false- just click on the page that pops up. thanks
Budget Justification
agency name:
Proposal name: Date:
Costs:
Year
Total
General fund
Federal funds
State funds
Other funds
Budget year
$ÂÂ
$ ÂÂ
$ÂÂ
$ÂÂ
$ÂÂ
Year 2
$
$ ÂÂ
$
$ÂÂ
$ÂÂ
Year 3
$ ÂÂ
$ ÂÂ
$ÂÂ
$
$ÂÂ
Introductory summary:
(Start text below header, not on header line)
Statement of need:
Program description:
Benefits:
Performance Measurement:
Measurements:
Measure
Target
B. Year
Year 2
Year 3
Input: (beneficiaries not $)
(Update labels)
Output: (completing)
Outcome: (achieving goal)
Cost efficiency: ($/output)
Efficiency: (complete/input)
Cost-effectiveness: ($/outcome)
Effectiveness: (achieve/input)
Quality of process
Equity:
Donât put anything here
Costs:
Staffing Impact:
Options:
Budget allocation:
(Replace with your own table if needed)
Object codes
Budget year
(Update labels)
Year 2
Year 3
Personnel services (PS), Total:
Full-time personnel services costs
Other personnel costs
Nonpersonnel services (OTPS), Total:
Supplies
100â199
Equipment
300â399
Contracts, services, travel benefits
400â499
Social services
500â599
Contractual services objects
600â699
Charges, awards, grants, and subsidies
700â801
Bonds and other
810â870
Fund, Total:
General funds
Federal funds
State funds
Other funds:
Employees (not dollars):
Full-time, permanent
Part-time, temporary, contract
Accompanying Legislation:
Refer to the case and your cost estimate in Module 13,assignment 1. Prepare a budget justi-fication using the format ofBox 14.1. this is link to book: https://books.google.com/books?id=YC6LBQAAQBAJ&pg=PT226&lpg=PT226&dq=These+rounded+numbers+are+reported+in+the+budget+justification.+To+balance,+the+rounded+values+of+the+%E2%80%9COther%E2%80%9D+category+are&source=bl&ots=Qj_MHpOdu0&sig=AkTlRJxAGlasNI5pgkrUrKNfX_k&hl=en&sa=X&ved=0ahUKEwj2id6W4IPRAhUL8YMKHYRrDUEQ6AEIHDAA#v=onepage&q=support%20program%20increases&f=false- just click on the page that pops up. thanks
Budget Justification
agency name:
Proposal name: Date:
Costs:
Year | Total | General fund | Federal funds | State funds | Other funds |
Budget year | $ÂÂ | $ ÂÂ | $ÂÂ | $ÂÂ | $ÂÂ |
Year 2 | $ | $ ÂÂ | $ | $ÂÂ | $ÂÂ |
Year 3 | $ ÂÂ | $ ÂÂ | $ÂÂ | $ | $ÂÂ |
Introductory summary:
(Start text below header, not on header line)
Statement of need:
Program description:
Benefits:
Performance Measurement:
Measurements: | Measure | Target | ||
B. Year | Year 2 | Year 3 | ||
Input: (beneficiaries not $) | (Update labels) | |||
Output: (completing) | ||||
Outcome: (achieving goal) | ||||
Cost efficiency: ($/output) | ||||
Efficiency: (complete/input) | ||||
Cost-effectiveness: ($/outcome) | ||||
Effectiveness: (achieve/input) | ||||
Quality of process | ||||
Equity: | Donât put anything here | |||
Costs:
Staffing Impact:
Options:
| Budget allocation: (Replace with your own table if needed) | Object codes | Budget year (Update labels) | Year 2 | Year 3 |
Personnel services (PS), Total: | ||||
Full-time personnel services costs | ||||
Other personnel costs | ||||
Nonpersonnel services (OTPS), Total: | ||||
Supplies | 100â199 | |||
Equipment | 300â399 | |||
Contracts, services, travel benefits | 400â499 | |||
Social services | 500â599 | |||
Contractual services objects | 600â699 | |||
Charges, awards, grants, and subsidies | 700â801 | |||
Bonds and other | 810â870 | |||
Fund, Total: | ||||
General funds | ||||
Federal funds | ||||
State funds | ||||
Other funds: | ||||
Employees (not dollars): | ||||
Full-time, permanent | ||||
Part-time, temporary, contract |
Accompanying Legislation:
