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Budget Preparation Manual
FY 20232024
Strategic Plan
Goals & Objectives
Operational Plans
Resource Allocation
Dr. Anthony Icon
President
Karen VanDerhoof
Executive Vice President for Business & Finance
Glenn
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How to fill out fiscal year 2023-2024 budget
How to fill out fiscal year 2023-2024 budget
01
Start by reviewing the previous year's budget to identify any areas that need adjustment.
02
Estimate your revenue for the upcoming fiscal year based on historical data and projected growth.
03
List all expenses that you anticipate for the year, including salaries, supplies, and overhead costs.
04
Allocate funds to each expense category based on priority and necessity.
05
Factor in any planned investments or capital expenditures that will impact your budget.
06
Review and adjust your budget as needed to ensure it is balanced and realistic.
07
Present the budget to relevant stakeholders for approval.
Who needs fiscal year 2023-2024 budget?
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Government entities
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Non-profit organizations
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Businesses
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Schools and educational institutions
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What is fiscal year budget instructions?
Fiscal year budget instructions provide guidance on how to prepare and submit a budget for a specific fiscal year.
Who is required to file fiscal year budget instructions?
Individuals or organizations responsible for managing a budget are required to file fiscal year budget instructions.
How to fill out fiscal year budget instructions?
To fill out fiscal year budget instructions, follow the guidelines provided by the issuing authority and accurately report financial information.
What is the purpose of fiscal year budget instructions?
The purpose of fiscal year budget instructions is to ensure transparency, accountability, and proper financial planning.
What information must be reported on fiscal year budget instructions?
Financial information such as income, expenses, budget allocations, and projected financial outcomes must be reported on fiscal year budget instructions.
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