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Fiscal Year 2024 Operating Budget University of Alaska Enacted Budget BookLegislative Finance Division Box 113200 Juneau, AK 998113200 (907) 4653795 www.legfin.akleg.govColumn Definitions 23CC (FY23

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What is fiscal year operating budget?

The fiscal year operating budget is a financial plan that outlines the expected revenues and expenses for a specific period, usually a year, for an organization or business.

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Organizations, businesses, or governmental entities are typically required to file a fiscal year operating budget.

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To fill out a fiscal year operating budget, one needs to gather information on expected revenues, expenses, and make projections for the upcoming fiscal period.

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The purpose of a fiscal year operating budget is to provide a roadmap for financial decision-making, goal-setting, and resource allocation for the organization.

What information must be reported on fiscal year operating budget?

A fiscal year operating budget typically includes details on anticipated revenues, expenses, capital expenditures, and funding sources.

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