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This document provides the budget testimony for the Department of Behavioral Health and Intellectual Disability Services (DBHIDS) for Fiscal Year 2025, outlining the department\'s mission, strategic goals, and budget allocations aimed at improving behavioral health services and addressing trauma and equity within the community.
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How to fill out fiscal year 2025 budget

How to fill out fiscal year 2025 budget
01
Gather necessary financial documents from the previous fiscal year.
02
Estimate revenue sources for the upcoming fiscal year.
03
Identify and list all operating expenses that need to be covered.
04
Set financial goals and priorities for the fiscal year.
05
Allocate funds to each department or program based on their needs and importance.
06
Review and adjust budget figures as necessary for accuracy.
07
Seek input from stakeholders for any additional concerns or requests.
08
Prepare the final budget draft for approval.
09
Submit the budget to relevant authorities for review and adoption.
Who needs fiscal year 2025 budget?
01
Government agencies needing to allocate public funds.
02
Non-profit organizations seeking to plan their projects and programs.
03
Businesses aiming to forecast expenses and revenues.
04
Educational institutions managing resources for the academic year.
05
Local, state, and federal departments that require budget justification.
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What is fiscal year budget testimony?
Fiscal year budget testimony is a formal statement or report presented by an organization, usually to a legislative body, detailing its financial needs and planned expenditures for the upcoming fiscal year.
Who is required to file fiscal year budget testimony?
Typically, government agencies, public institutions, and other entities that rely on public funding or appropriations are required to file fiscal year budget testimony.
How to fill out fiscal year budget testimony?
To fill out fiscal year budget testimony, one must gather relevant financial data, detail proposed budgetary needs, justify requests with supporting evidence, and complete any provided forms or templates with accurate and complete information.
What is the purpose of fiscal year budget testimony?
The purpose of fiscal year budget testimony is to inform and persuade decision-makers about the financial needs of an organization, to ensure adequate funding for operations and initiatives.
What information must be reported on fiscal year budget testimony?
Fiscal year budget testimony must report information including projected revenues, anticipated expenditures, program descriptions, funding justifications, and previous budget performance summaries.
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