Instructions for Budget Analysis-
You must organize your Budget Analysis based on the following outline:
-Introduction
-Organizational History, Purpose, and Goals
-Budget Process
-Revenue and Expenditure
-Conclusion
The following issues must be addressed in the Budget Analysis Paper. You will be deducted 5 points for the failure to address an issue
Introduction
• Describe what the paper is all about.
• Explain how the subsequent sections of the paper relate to one another.
Organizational History, Purpose, and Goals
• Briefly discuss the history and purpose of the selected federal government agency.
• Explain how the purpose of the selected federal government agency has changed with changing political, social and/or economic circumstances.
• Discuss the policy direction of the current budget of selected federal government agency.
Budget Process
• Discuss the selected federal government agency's budget process and cycle.
• Explain the type of budget format the selected federal government agency follows: a lineitem budget, a program budget, or both.
• Discuss the political conflict evident in the budget process.
• Explain the nature of conflict among key actors over budget requests.
• Compare and contrast the current budget with at least a prior year's budget and discuss trends over time.
• Discuss the level of citizen satisfaction with the software capability of the selected federal government agency and with the priorities integrated into budget decisions.
• Discuss the performance measures used in the budget process of the selected federal government agency.
Revenue and Expenditure
• Discuss the selected federal government agency's revenue sources: user fees, property taxes, intergovernmental transfers, and so on.
• Discuss changes in revenue sources.
• Discuss how the selected federal government agency's expenditures are servicing its objectives.
• Discuss projects the selected federal government agency is pursuing and the reasons for pursing the projects.
• Explain the cash management plan of the selected federal government agency.
• Describe the sufficiency of the revenues of the selected federal government agency for its goals.
Conclusion
• Summarize your paper.
• Discuss how the selected federal government agency may be served better using a different budget format, different performance measures, and/or different software capabilities.
Instructions for the Budget analysis paper as well as my budget proposal, My topic is Federal Bureau Of Prisons. my professor just wants everything as directed in the instructions for budget analysis paper. (https://www.bop.gov/about/agency/agency_pillars.jsp)?.
Attachment:- Budget Proposal.rar