Agency Budget Analysis
Instructions
This paper will be an analysis of a Governmental agencies budget. The details will be attached upon assignment.
Answer
Agency Budget AnalysisIntroductionThe Department of Human Services (DHS) submitted an appropriation of $69,209,959 for consideration in the budget for the fiscal year 2020. The figure marks a positive variance of $2,618,058 from that of the fiscal year 2019. It represents a positive variance of 3.93%. The previous year, the Office of Management and Budget (OMB) had reduced the appropriated budget submitted to it by $7.5 million (LVI, 2019). It also made adjustments to various sections of the budget, reducing some and increasing others, in light with the view of how effective the budget could be in terms of meeting the expectations of people as per the services it would finance. Further, the OMB passed the 2020 proposed budget to the 33rd Legislature which reviewed and approved it. This pap...
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