Question: Write a budget request and justification for the program condition stated in the Initial Post below. Start your request by categorizing each request as (1)
Write a budget request and justification for the program condition stated in the Initial Post below. Start your request by categorizing each request as (1) a new service, (2) other continuing, (3) workload change, (4) change in service level, (5) price change, (6) full financing, or (7) methods improvement.
Fifteen (15) account examiners process 115,000 assistance files per year. Client growth estimates indicate that, in the next budget biennium, files will increase to 125,000 in the first year and 130,000 in the second year. (Account examiners salaries are $3,775 per month plus fringe benefits of 25 percent).
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