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1. STRAYER PAD 505 Assignment 3 Presenting the
Budget NEW
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Assignment 3: Presenting the Budget
Due Week 8 and worth 300 points
Refer the Scenario for Assignments 1–e e 5.
Prepare the financial plan and budget justification
proposal.
The agency is contracted to work with New York
City on several capital projects. To proceed with
negotiations, an analysis of the city’s financial
documents must be considered. Review the New
York City Financial Plan, located at
http://www.nyc.gov/html/omb/downloads/pdf/f
p6_12.pdf, to answer questions listed. (Title this
section “New York City Financial Plan”)
Answer Question 1 based on the review of the New
York City Financial Plan: Are total revenues
growing faster or more slowly than expenditures?

2. Show the annual growth rates for revenues and
expenditures in a table.
Answer Question 2 based on the review of the New
York City Financial Plan: What is New York City’s
fastest-growing category of expenditures during
the planning period? Justify the answer with
examples.
Answer Question 3 based on the review of the New
York City Financial Plan: What percentage of New
York City revenue comes from the general
property tax? How much is this tax growing in each
year of the financial plan? Justify the answer with
examples.
Prepare a budget to support the proposal to
partner with New York City to offer a job training
program housed within the NYC Department of
Social Services. (Title this section “Budget
Justification Proposal.”) (Note:The agency has
decided to partner with New York City.)
The agency proposes $500,000over a three (3)
year period beginning FY2013 to be included in
the State Categorical Grants for the Department of
Social Services to provide hands-on job training
workshops in office administration, security,
construction, and apartment maintenance.
Use Figure 7.2, Budget Justification,in Chapter 7
(pages 114-115) as an example.

3. Provide names and URLs of the Websites for the
state’s budget(s) analyzed and any other
government Websites used to support the
assignment’s criteria.