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2019 Legislature Operating Budget Allocation Summary Governor Amend Structure Numbers and Language Fund Groups: General FundsAgency: Department of Administration Allocation ___[1] 18Actual ___[2]
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The form fiscal year budget is a financial document that outlines the projected revenues and expenditures for a specific fiscal year, allowing organizations to plan their financial activities.
Organizations, including businesses, non-profits, and government entities, that operate on a fiscal year basis and have a budget requirement are required to file the form fiscal year budget.
To fill out the form fiscal year budget, organizations need to provide detailed estimates of revenues and expenditures, including line items for various departments or projects, and ensure that the totals balance.
The purpose of the form fiscal year budget is to provide a structured plan for managing financial resources, ensuring accountability, and facilitating strategic planning within organizations.
Information that must be reported includes projected revenues, itemized expenditures, funding sources, departmental budgets, and any assumptions made in the budgeting process.
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