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Fiscal Year 2024 Operating Budget Department of Labor and Workforce Development Enacted Budget BookLegislative 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 expected revenues and expenditures for a specific fiscal year, typically covering a 12-month period, used by organizations to manage their financial resources.
Who is required to file fiscal year operating budget?
Organizations such as government entities, non-profits, and certain private companies are required to file a fiscal year operating budget, usually as mandated by law or their governing body.
How to fill out fiscal year operating budget?
To fill out a fiscal year operating budget, gather historical financial data, estimate revenue sources, project expenses across various categories, and ensure that total expenditures do not exceed projected revenues.
What is the purpose of fiscal year operating budget?
The purpose of a fiscal year operating budget is to provide a financial framework for planning, controlling, and evaluating the financial performance of an organization over a specified fiscal period.
What information must be reported on fiscal year operating budget?
Information that must be reported includes projected revenues, expense categories, actual previous year figures, budget variances, and any supplementary notes explaining significant changes or assumptions.
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