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Fiscal Year 2017 Operating Budget Department of Corrections Conference Committee (CC) Non-legislative Finance Division Box 113200 Juneau, AK 998113200 (907) 4653795 www.legfin.akleg.govColumn Definitions
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What is fiscal year operating budget?
A fiscal year operating budget is a financial plan that outlines an organization's expected income and expenditures for a specific fiscal year, helping to allocate resources effectively.
Who is required to file fiscal year operating budget?
Entities such as government agencies, non-profits, and businesses that operate under a fiscal year 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 should gather financial data, estimate income and expenses, allocate budget amounts to different departments or programs, and then compile this information into the budget template required by the governing authority.
What is the purpose of fiscal year operating budget?
The purpose of a fiscal year operating budget is to provide a structured financial plan that ensures resources are allocated efficiently, helps in financial forecasting, and facilitates accountability and transparency within an organization.
What information must be reported on fiscal year operating budget?
Key information that must be reported includes projected revenues, estimated expenditures, a breakdown of budget categories, and any assumptions used in the budgeting process.
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