Answer To: This assignment is about presenting a budget to the legislature and defending it through an excel,...
Sandeep answered on May 02 2023
Sheet1
(value in $)
Table 16.1 Departments
Particulars Administration Attorney Corrections Courts Education Transportation Troopers Total For Funding Source
Funding Source General Fund 51,860,554.00 71,441,747.00 42,410,651.00 77,109,840.00 62,328,934.00 86,584,089.00 391,735,815.00
Special Source Funding 35,320,649.00 22,287,191.00 40,613,139.00 17,093,360.00 2,260,912.00 106,871,908.00 211,573,117.00 436,020,276.00
Capital 388553192 82089011 470,642,203.00
Totals 475,734,395.00 93,728,938.00 83,023,790.00 94,203,200.00 64,589,846.00 188,960,919.00 298,157,206.00 1,298,398,294.00
Table 16.2 (value in $)
Particulars Personnel Services Capital Total For Funding Source
Funding Source General Fund 446,941,184.00 560,931,401.00 13,363,748.00 13,363,748.00
Special Source Funding 0.00 59,849,210.00 314,681,043.00 59,849,210.00
Capital 452,049,638.00 325,577,585.00 34,759,758.00 486,809,396.00
Totals 452,049,638.00 59,849,210.00 362,804,549.00 560,022,354.00
Sheet2
Table...