Categories: All - proposal - funding - assembly - program

by thom neale 16 years ago

632

Budget Process Decision Tree

The document outlines various proposals and decisions regarding budget allocations and funding cuts for a specific program. Multiple entities, including the Assembly, Senate, and other stakeholders, are involved in the decision-making process.

Budget Process Decision Tree

Budget Spreadsheet

Analytical elements

E vs. P

Start

Accept
Maintain
Cut

The E's proposal would cut funding for this program by X, FATO...

A>P

A would rejects the cut proposed by E and increase spending by X, FATO...

A would cut funding for [this program] by X. A would reject additional cuts proposed by E.

A=P

A would reject E's proposed cut and restore funding to last year's levels.

S

S=E

S would reject E's proposed cut and restore funding to last year's levels.

(A=P)

S<(A=P)

assembly would accept cuts proposed by gov and would further cut funding for this program by X, FATO...

S would accept cuts proposed by E & A and would further cut an additional X in funding for this program, FATO...

S would accept cuts proposed by E & A, FATO...

S would accept the funding cut proposed by E for this program and would further cut an additional X, FATO...

The assembly would therefore appropriate X less than S would for this program.

A<(S=E)

S would accept cuts proposed by E, FATO...

S would therefore cut X less than A would for this program.

E

A

S would reject the cut proposed by E and would restore funding to P levels, FATO...

Accept

The Assembly would accept E's proposed cuts in funding for this program.

senate would accept cuts proposed by gov and would further cut funding for this program by X, fato...

S would accept the cut in funding proposed by E.

Increase

S would

(E/A)

S=P