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LSC Analysis of Enacted BudgetDepartment of Commerce Shannon Plan, Budget Analyst
Legislative Service Commission
August 2017TABLE OF CONTENTS
OVERVIEW .....................................................................................................................
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What is budget by functional category?
Budget by functional category is a detailed breakdown of a budget according to different functions or activities within an organization.
Who is required to file budget by functional category?
Organizations and entities that are required to follow specific budgeting guidelines or regulations may be required to file budget by functional category.
How to fill out budget by functional category?
To fill out a budget by functional category, one must allocate the budgeted amounts to corresponding functions or activities based on the organization's needs and priorities.
What is the purpose of budget by functional category?
The purpose of budget by functional category is to provide a more detailed insight into how the allocated funds are being used for different functions or activities.
What information must be reported on budget by functional category?
The budget by functional category must report detailed breakdown of budgeted amounts for each function or activity, along with any variance analysis or explanations.
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