PAD 505 Week 8 Assignment 3 Preparing a budget Joseph Brown
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Presenting the Budget
Joseph Brown
Strayer University
PAD 505
Dr. Udoh Udom
June 1st, 2013
BUDGET JUSTIFICATION
AGENCY NAME: Department of Social Services, New York City
PROPOSAL NAME: Hands-on Job Training Workshops
SUBMITTED BY: Joseph Brown, Director, MPA, MCSE DATE: June 1st, 2013
COSTS:
Year
Total
General funds
Federal funds
States Funds
Other funds
Budget Year
300
20
70
200
10
2014
325
31
74
215
5
2015
375
44
80
240
6
INTRODUCTORY SUMMARY: The agency proposes 500,000over a three (3) year period beginning FY2013 to be included in the State Categorical Grants for the Department of Social Services to provide hands-on job training workshops in office administration, security, construction, and apartment maintenance
STATEMENT OF NEED: This...
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