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Fiscal Year 2012 Operating Budget Department of Education and Early Development Legislative Finance Division Box 113200 Juneau, AK 99811-3200 (907) 465-3795 (907) 465-1327 FAX www.legfin.state.ak.us
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What is fiscal year operating budget?
The fiscal year operating budget is a financial plan that estimates the income and expenses of an organization for a specific fiscal year.
Who is required to file fiscal year operating budget?
Organizations, including government agencies, non-profit organizations, and businesses, are typically required to file a fiscal year operating budget.
How to fill out fiscal year operating budget?
To fill out a fiscal year operating budget, organizations need to gather information about their expected income and expenses for the fiscal year, and then allocate and categorize these amounts into appropriate budgetary line items.
What is the purpose of fiscal year operating budget?
The purpose of the fiscal year operating budget is to provide a detailed financial plan for the organization's operations during the fiscal year, including revenue projections, expense forecasts, and resource allocations.
What information must be reported on fiscal year operating budget?
The fiscal year operating budget typically includes information such as projected revenues, anticipated expenses, salary and benefit costs, capital expenditures, and any planned investments or funding sources.
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