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Fiscal Year 2022 Subcommittee Book Department of Military and Veterans\' Affairs Governor\'s Operating Budget RequestLegislative Finance Division Box 113200 Juneau, AK 998113200 (907) 4653795 www.legfin.akleg.govColumn
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What is fiscal year operating budget?
A fiscal year operating budget is a financial plan that outlines an organization's projected revenues and expenditures for a specific fiscal year, which may not align with the calendar year.
Who is required to file fiscal year operating budget?
Generally, organizations that receive government funding or are subject to regulatory oversight, such as state and local governments, non-profits, and certain businesses, are required to file a fiscal year operating budget.
How to fill out fiscal year operating budget?
To fill out a fiscal year operating budget, gather historical financial data, estimate future revenues and expenses, categorize the budget into operational areas, and use a structured format, such as a spreadsheet or designated forms, to present the information clearly.
What is the purpose of fiscal year operating budget?
The purpose of a fiscal year operating budget is to provide a framework for financial planning and control, ensuring that an organization can meet its operational goals while managing its financial resources effectively.
What information must be reported on fiscal year operating budget?
Information that must be reported includes projected revenues, expected expenditures, budgetary adjustments, departmental allocations, and justification for budget requests.
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