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Fiscal Year 2022 Operating Budget Department of Public Safety Conference Committee (CC) BookLegislative Finance Division Box 113200 Juneau, AK 998113200 (907) 4653795 www.legfin.akleg.govColumn Definitions
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Gather all financial data from the previous fiscal year.
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Review and analyze the financial performance of the previous year.
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Set financial goals and objectives for the upcoming fiscal year.
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Create a detailed budget for each department or project.
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The fiscal year operating budget is a financial plan that outlines an organization's expected revenues and expenses for a specific period.
Organizations, businesses, and governmental agencies are required to file a fiscal year operating budget.
To fill out a fiscal year operating budget, you need to list all sources of revenue, estimate expenses, and create a detailed financial plan.
The purpose of fiscal year operating budget is to help organizations plan and manage their finances effectively, monitor performance, and make informed decisions.
Information such as revenue sources, expense categories, projected income, operating costs, and any financial projections must be reported on fiscal year operating budget.
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