Evaluate Cost Analysis and Capital Planning for a State Budget Instructions For this assignment, you will create an annotated spreadsheet describing the cost analysis strategies and decision-making approaches of your selected governmental entity. You will also write a 3-page paper discussing the following: Evaluate the tools used by the entity to calculate current and project future costs. Consider the mix of mandatory and discretionary spending. Assess the alignment of budget decisions and policy goals. Explain the entity’s approach to capital planning. Discuss prioritization, compromise, and decision-making approaches. Provide specific examples where appropriate. Evaluate the effectiveness of this process; make two or more recommendations to improve the process. Length: 1 spreadsheet with a 3-page explanatory brief, not including title and reference pages References: Include a minimum of 10 scholarly resources. The completed assignment should address all of the assignment requirements, exhibit evidence of concept knowledge, and demonstrate thoughtful consideration of the content presented in the course. The writing should integrate scholarly resources, reflect academic expectations and current APA standards
| Expenditures by Service | 2019 adopted | 2020 proposed | % change | $ change | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Office or Public Service 1 | $ 10.00 | $ 12.00 | 20% | $ 2.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Office or Public Service 2 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Office or Public Service 3 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Office or Public Service 4 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| TOTAL | $ 80.00 | $ 96.00 | $ 16.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Property Taxes | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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