5. As the budget officer for Alexander State Prison you have to prepare the FY 2019 Operating Budget projections for the Security Division based on the FY 2018 budget estimates. Below you will find one portion of the budget history for the prison. Here are a few facts that you should know about the prison when preparing the operating budget. First, there are thirty staff members in the divi- sion. Twenty-seven of the staff persons are equal in rank (guards). The warden, budget officer and secretary are the last three staff members. Other than what is stated, why do think these changes occurred (see Exhibit 3.5)? Be rational and creative in your responses and justify the changes. Use bullet points to relay vour justifications. Round all of your projections to the nearest dollar amount. Hint: You can round numbers in Excel using the round function as well as the "Decrease Decimal" function in the "Home" tool bar.

donnent Defending Budger Justificar de prison budget officer, write the il $71,492.60 Five highest years of salary are: $47,904; $49,899; 555.678:5593 5. As the budget officer for Alexander State Prison you have to prepare the 2019 Operating Budget projections for the Security Division based on the Alexander State Prison wants to ex Gerdam Each student should addr 2018 budget estimates. Below you will find one portion of the budget history the prison. Here are a few facts that you should know about the prison preparing the operating budget. First, there are thirty staff members in the sion. Twenty-seven of the staff persons are equal in rank (guards). The win secretary are the last three staff members. Other than what stated, why do think these changes occurred (see Exhibit 3.5)? Be rational Arte (guards are equal in rank) and thei fie fale points describe why they are neede Chapter Three 80 Has 34 years of service and is 69 years of age und Services and Operatin S62.537.50 . . &$62.108 read creates assistent warden position withir for de inimation in the chapter on "Justifyir salaries for the sex positions. You should inch budget officer creative in your responses and justify the changes. Use bullet points to make your justifications. Round all of your projections to the nearest dollar and Hint: You can round numbers in Excel using the round function as well as "Decrease Decimal function in the "Home" tool bar. Ikea Sall the class into groups of four or five an interjalications in no more than five minutes Maalauspies of their response to distribute amon eddie goup members are finished, a group justif and the class Ten of the guards need training. Thus, training cost will in- crease by 34%. Energy costs are expected to rise 25% due to changes in global oil and gas prices. The cost of printing, pens, and pencils decreases by 2% from FY 2018 The cost of paper will increase by 5%. Telephone costs are expected to increase 4%. No new adding machine, but we need a new printer which will cost $500.00 Miscellaneous supplies will increase 25%. Operating Budget . FY 2018 FY 2019 Object Code 2004 2005 2006 2007 2008 2009 2010 2011 2012 Item Training Utilities Printing Misc. Supplies Pens and Pencils Paper Adding Machine Telephone Printer FY 2017 (act.) $30,000.00 13,550.50 9,500.00 960.00 150.50 3,800.00 376.00 4,200.50 0.00 $34,500.00 15,176.56 10,925.00 1,200.00 155.02 4,999.00 189.50 4,347.52 0.00