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Question #1 (a)

A Goal Driven Budget

Use your response to Question 1 in the other files to develop and prepare a line item budget for implementing your hypothetical medium-sized Agency. Your proposed budget must cover two fiscal years, namely; 2021 and 2022. Your estimated dollars must reflect entirely the mission, goals and objectives of the proposed Agency. Assume the fiscal year is uniform for everyone and runs each year from January 1 through December 31. Importantly, provide a rationale for the proposed budget estimates. Furthermore, add a ✓ justification section in support of your overall budget strategy. (17 points)