+ 168 of 384 BUDGET ALLOCATION Budget year FY 2015 Year 2 FY 2016 Year 3 FY 2017 Object codes $466,000 $118,000 $516,000 $131,000 $526,000 $131,000 judget allocation: Personnel services (PS). Total: full-time personnel services costs Other personnel costs Nonpersonnel services (OTPS), Total: Total contracts Total miscellaneous Total facility Total other Fund, Total: General funds Federal funds State funds User Fee Employees (not dollars): Full-time, permanent Part-time, temporary, contract 7000 8100 8200 8500 $157,000 $10,000 $94,000 $12,000 $856,000 $766,000 $156,000 $7,000 $69.000 $5,000 $885,000 $795,000 $155,000 $7.000 $69.000 $5,000 $894,000 $804,000 $90,000 $90,000 $90,000 Accompanying Legislation None required. Summary This module explains decision packages. Complete budget justifications are normally prepared as part of budget development, but sometimes they may be prepared for other types of decision events. Generally, they should be prepared after the completion of a cost estimate. Normally, these devices are for program increases. Assignments 1. Refer to the case and your cost estimate in Module 13, assignment 1. Prepare a budget justi fication using the format of Box 14.1. 2. Continuing the project from Module 13, assignment 2, prepare a budget justification for the project for which you have made a cost estimate. + 168 of 384 BUDGET ALLOCATION Budget year FY 2015 Year 2 FY 2016 Year 3 FY 2017 Object codes $466,000 $118,000 $516,000 $131,000 $526,000 $131,000 judget allocation: Personnel services (PS). Total: full-time personnel services costs Other personnel costs Nonpersonnel services (OTPS), Total: Total contracts Total miscellaneous Total facility Total other Fund, Total: General funds Federal funds State funds User Fee Employees (not dollars): Full-time, permanent Part-time, temporary, contract 7000 8100 8200 8500 $157,000 $10,000 $94,000 $12,000 $856,000 $766,000 $156,000 $7,000 $69.000 $5,000 $885,000 $795,000 $155,000 $7.000 $69.000 $5,000 $894,000 $804,000 $90,000 $90,000 $90,000 Accompanying Legislation None required. Summary This module explains decision packages. Complete budget justifications are normally prepared as part of budget development, but sometimes they may be prepared for other types of decision events. Generally, they should be prepared after the completion of a cost estimate. Normally, these devices are for program increases. Assignments 1. Refer to the case and your cost estimate in Module 13, assignment 1. Prepare a budget justi fication using the format of Box 14.1. 2. Continuing the project from Module 13, assignment 2, prepare a budget justification for the project for which you have made a cost estimate
