Program Expenditure Development Assignment Sheets
Scenario 1:
1. Develop the budget requirements for a 12-month operation (26 pay periods) of the District Attorney's proposed Sexual Predator Eradication Program using the given budget development assumptions and data elements. Display the results of your calculations in the table below. It structures the data while providing an example using the Chief Deputy District Attorney position classi?cation.
2. Identify all one-time costs associated with the program start-up:
Scenario 2:
3. Assume the elected policymakers decide to fund the District Attorney's proposed Sexual Predator Eradication Program. However, the majority decide that the program cannot be funded until February, or seven months into the ?scal year. Develop the budget requirements for the remaining ?ve months. Assume funding is required for 11 pay periods. Display the results of your calculations in the table below. It structures the data while providing an example using the Chief Deputy District Attorney position classi?cation.
Scenario 3:
4. Using the budget requirements developed in Scenario 1, the elected policy- makers have decided to fund the program requested by the District Attorney but at a reduced level and with a January 1 start-up date. Delete one Deputy District Attorney, two Senior DA Investigators, one DA Investigator, and one Of?ce Assistant. Assume the reduced program is operational for 13 pay periods. Display the results of your calculations in the table below. It structures the data while providing an example using the Chief Deputy District Attorney position classi?cation.
General Questions:
5. What cost calculations did you ?nd the most troublesome and why?
6. This exercise represents a simpli?ed approach to developing budget requirements for a small program. Identify and explain three other cost components that could be interjected into the development of a real-world budget for this program.
7. Suppose you are tasked with generating revenue to offset the cost of this pro- gram. Identify and explain three sources you would suggest for exploration.
Attachment:- Budgeting Problem.rar