Explain the direct and indirect costs associated with the budget.

Explain the direct and indirect costs associated with the budget.

Explain the budget source(s) you will use for the initiative. Include details related to public sector funding and other relevant sources of funds.

Budgetary Approach
Analyze how a performance-based budget approach will support the budget proposal. Note: Review Table 6-1 in Ch. 6, “Budget System Reforms: Trying to Make Better Choices,” of Fiscal Administration.
Identify 2–3 desired performance outcomes of the initiative.
Explain the budgetary costs required to track and meet the desired performance outcomes.

Accounting
Explain how you will ensure consistent accountability and transparency in the budget process.
Explain how the budget will be audited or reviewed and the review process.
Explain how you will measure outcomes or progress of the initiative through the budget.
Explain strategies you will use to reduce or prevent errors.

Part 2: Write a 260- to 350-word executive summary in which you:
Summarize your initiative and budget proposal.
Provide 1–2 action steps your supervisor should take to approve the budget for the initiative.

Cite at least 7 scholarly sources in addition to the textbook.

Submit your presentation and executive summary.

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