Case Study Report
-up to 5 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