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North Dakota Legislative ManagementMeeting Minutes 25.5164.03000BUDGET SECTION GOVERNMENT OPERATIONS DIVISION Wednesday, September 18, 2024 Room 327B, State Capitol Bismarck, North Dakota Representative
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What is budget section - government?
The budget section of the government outlines the financial plans, expenditures, and revenue expectations for a specific fiscal year, detailing how funds will be allocated across various departments and programs.
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Government agencies and entities at federal, state, and local levels are required to file the budget section, including legislative branches and executive offices responsible for financial planning and reporting.
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To fill out the budget section, agencies must gather data on expected revenues and expenses, categorize spending by programs, estimate costs, prepare justifications for funding requests, and present the information in a structured format, often following specific guidelines set forth by governing financial regulations.
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The purpose of the budget section is to provide a strategic framework for allocating resources, ensuring fiscal responsibility, guiding policy decisions, and reflecting the government's priorities and goals.
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The budget section must report expected revenues, detailed expenditures by department and program, funding sources, core objectives, any proposed changes from previous budgets, and all required financial assumptions and justifications.
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