PAD 505 Assignment 2 - The Capital Budget

PAD 505 WK 6 Assignment 2 - The Capital Budget

Refer the Scenario for Assignments 1–5. Forecast salaries, revenue estimating, and prepare the capital budget.
Using the budget from the selected agency, write a five to six (5-6) page paper in which you:

1.      Analyze the agency’s compensation for employees. Provide a rationale on what the costs and benefits would be for a 2 percent, 4 percent, or 5 percent pay increase for the fiscal year 2014. In your forecast, discuss the effects of the increase on benefits for the agency. (Title this section Payroll Forecast.)
2.      Review the trend of the agency over the past five (5) years and prepare an analysis explaining the trend for expenditures. (Title this section Trend Analysis.)

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  • Item #: PAD505-002

PAD 505 Assignment 2 - The Capital Budget

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