DEPARTMENT OF HEALTH & HUMAN SERVICES: IMPLEMENTING BUDGET

Week 9 Assignment #4

Joseph Brown

Dr. Udoh E. Udom

PAD-525

June 7, 2013

Find the variances for both the revenue and expenditures sides and then discuss two to three problematic areas for the agency. Provide the results of the variances in a table (Excel or Word).

Department of Health & Human Services, 2013-2014

Actuals

Actuals

Code

Annual budget

First month

Percentage spent

Third month

Percentage spent

Revenues

8%

25%

A

Federal aid

   30,000,000 

   2,000,000 

7%

       6,000,000 

20%

B

State aid

80,000,000

8,000,000

10%

30,000,000

38%

C

Local aid

20,000,000

1,700,000

9%

5,400,000

27%

  Total

 130,000,000 

 11,700,000 

9%

     41,400,000 

32%

...