Describe your department/agency/division budget -Describe the main focus or purpose(s) of the document -Describe major appropriations and changes from the previous year -Describe major revenue sources and changes

Case Study Report-3 pages written -Describe your department/agency/division budget-Describe the main focus or purpose(s) of the document-Describe major appropriations and changes from the previous year-Describe major revenue sources and changes from the previous year-Describe fixed assets and positions and changes from the previous year-Identify major policy issues (such as budget reductions or reorganizations)-Healthy or lean budget, why-How could the budget document be improved-Complete a “Budget Document Assessment” from Dollars & Sense-Who is responsible for preparing the budget document-How is the budget used within the organization