1-Assume the role as the budget officer for Alexander State Prison and prepare an operating budget for Fiscal Year (FY )2021.

INSTRUCTIONS

 

1-Assume the role as the budget officer for Alexander State Prison and prepare an operating budget for Fiscal Year (FY )2021. Review details of the table below; Using the data indicated on the example, formulate an operating budget. Use the information presented in the FY 2019 actuals and FY 2020 estimated costs to assist in your efforts to develop a FY 2021 budget.

 

 

 

Operating Budget

 

Object Code        Item   FY 2019

(actual)

     FY 2020

(estimated)

    FY 2021

(projected)

2004 Training $32,000.00 $36,800.00  
2005  Utilities 15,550.50 17,176.56  
2006 Printing 11,500.00 13,225.00  
2007 Misc. Supplies 960.00 1,200.00  
2008 Pens and Pencils 150.50 155.02  
2009 Paper 3,800.00 4,999.00  
2010 Adding Machine 376.00 189.50  
2011 Telephone 4,200.50 4,347.52  
2012 Printer 0.00 0.00  
 

Total             

 

68,537.50

 

78,332.60

 

 

 

 

2-Consider after completing the operating budget for the Alexander State Prison assignment, discuss how the budget items could be used to meet the mission of the Prison