I just need help with questions 1, e.) all departments are expected to achieve a 1% efficiency improvement on all lines of cost and all improvements.

get by adjusting for special conditions. This primarily consists of removing funds for oneu expenditures and expired programs; annualizing partial-year funding; updating salary tits; and, in some jurisdictions, adjusting for inflation. It may also be necessary to estimate II ule current year. Typically, the base budget is converted to a baseline bul and bete eases or decreases in service levels on the basis of factors such as increases e served or changes in federal or state mandates discretionary in cr ulation to b Assignments l expenses: You have been tasked with computing bas ing budget cycle. Using Table 12.2 as your starting point, make 1. N onpersonne adjustments: cost , for a savings (a) Solar panels have been installed with an expected 5% decrease in utility of about $7,611