Budgeting: A Guide for United Ways and Not-for-profit Human Service Organizations
United Way of America, Systems, Planning, and Allocations Division, 1975 - Budget in business - 55 pages
9 pages matching PPBS in this book
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19 PROPOSED BUDGET Aaron Wildavsky account accumulates ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL ESTIMATED ACTUAL ESTIMATED ESTIMATED Affiliated Organizations agen agency's Allen Schick analysis Awards & Grants BUDGET FISCAL 19 Budget Form BUDGETED PUBLIC SUPPORT Building & Equipment chart of accounts CLASSIFICATIONS AND SUB-CLASSIFICATIONS client or patient Depreciation employees Equipment Acquisition expense account group EXPENSES BY STANDARD expenses embraced Fees This account Fidelity Bonds FINANCED BY UNRESTRICTED Fiscal 19 Fiscal Fiscal 19 PROPOSED Functional Budgeting Fund Balance Fund Raising funding bodies GRANTS FROM GOVERNMENTAL group is reserved human service organizations Last Last mailgram Major Property Management Member Units ment Object Expense Category particular client Payroll Taxes PPBS Program Service program-planning process Property & Equipment PROPOSED BUDGET FISCAL Public Administration Review REVENUE AND EXPENSES STANDARD CLASSIFICATIONS Supplies SUPPORT & REVENUE support function Supporting Schedule tion TOTAL EXPENSES types of budgeting UNRESTRICTED FUNDS UWASIS voluntary agencies Worksheet