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HUMAN SERVICES AGENCY Department of Benefits and Family Support Department of Disability and Aging ServicesFY202324 and FY202425 Proposed Budget February 21, 2023Department Budget Submission Checklist
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A human services agency budget is a financial plan outlining the anticipated income and expenses for a specific time period within the agency.
Human services agencies are typically required to file their budgets with the relevant government entities responsible for oversight.
To fill out a human services agency budget, agencies must collect and analyze financial data, project future revenues and expenses, and outline goals and objectives.
The purpose of a human services agency budget is to plan and allocate resources effectively, monitor financial performance, and communicate financial information to stakeholders.
A human services agency budget must include details on revenue sources, expenses, program costs, staffing costs, and any other relevant financial information.
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