Question
Please use the below format & expand for me the budget justification I have here. Budget Justification agency name : Kumawat, Prajapati & Co. Proposal
Please use the below format & expand for me the budget justification I have here.
Budget Justification
agency name: Kumawat, Prajapati & Co.
Proposal name: ABC & Co.
Submitted by: Mohamud Abdikadir Date: 12/24/16
Costs:
| Year | Total | General fund | Federal funds | State funds | Other funds |
| Budget year | $ | $ | $ 0 | $ 0 | $90,000 |
| Year 2 | $ | $ | $ 0 | $ 0 | $90,000 |
| Year 3 | $ | $ | $ 0 | $ 0 | $90,000 |
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: |
| Dont 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: |
| 592274 | 652469 | 662308 |
| Full-time personnel services costs |
| $474,416.7 | 521516 | 478974 |
| Other personnel costs |
| 117857.3 | 130953 | 183334 |
| Nonpersonnel services (OTPS), Total: |
| 162387 | 157764 | 157178 |
| Supplies | 100199 |
|
|
|
| Equipment | 300399 | 28000 | 2300 | 2400 |
| Contracts, services, travel benefits | 400499 | NA | NA | NA |
| Social services | 500599 | NA | NA | NA |
| Contractual services objects | 600699 | NA | NA | NA |
| Charges, awards, grants, and subsidies | 700801 | NA | NA | NA |
| Bonds and other | 810870 | 74400 | 71400 | 71408 |
| Fund, Total: |
| NA | NA | NA |
| General funds |
| NA | NA | NA |
| Federal funds |
| NA | NA | NA |
| State funds |
| 90000 | 90000 | 90000 |
| Other funds: |
| NA | NA | NA |
| Employees (not dollars): |
| NA | NA | NA |
| Full-time, permanent |
| NA | NA | NA |
| Part-time, temporary, contract |
|
|
|
|
Accompanying Legislation:
Step by Step Solution
There are 3 Steps involved in it
Step: 1
Get Instant Access to Expert-Tailored Solutions
See step-by-step solutions with expert insights and AI powered tools for academic success
Step: 2
Step: 3
Ace Your Homework with AI
Get the answers you need in no time with our AI-driven, step-by-step assistance
Get Started
Corporate Governance And Financial Management Computational Optimization Modelling And Accounting Perspectives
Authors: S Nuryanah, S Islam
1st Edition
1349493228, 9781349493227
