Attached are my assignments for this week. Please follow instructions all the way through and give the best work you can. If there are any questions or you cannot open links or .pdf please let me know

MPA511

The Basics of Public Budgeting and Financial Management

• Chapter 3: Personnel Services & Operating Budgets, pgs. 63-87

The first module gave you an introduction to public budgeting from a practical standpoint as well as introduced you to some of the theoretical concepts that are associated with the practice. Although this information is very valuable, it is important to be aware of the human element that heavily influences the budgeting process. In this module, we will discuss the main actors that are associated with the budget process and how different groups can influence budget decisions and policy making. In addition, we will discuss the budget cycles and timeframes associated with budget development and how this relates to the larger budget “game.”

ASSIGNMENTS:

M3D1: Operation and Personnel Budgeting

Let's engage in some dialogue. It's one thing to read about a topic. But, in order to learn, we need to think, write, and talk about the topic. We've combined the module notes with a discussion so that you may jot down your thoughts, insights, questions, etc. as you read.

Within the notes, you'll find guiding questions, articles, and videos to help spark the conversations. To earn maximum points, be sure to review the discussion guide and the discussion criteria links below.

Articles

• Panel Approves First State Legislative Pay Raises in 20 Years, But Ties Them to Reforms (Links to an external site.)

• Murphy, Lawmakers Quietly Approved Millions in Raises for Legislative Aides (Links to an external site.)

• Human Resources And the Impact on Your Bottom Line (Links to an external site.)

• Budget Narrative Sample (Links to an external site.)

• Sample Operating Budget

This module focuses on expenditures relative to the operating budget. The operating and personnel expenses are often the largest expense (as evidenced by the readings and examples provided-see Module Notes). You have read about the budget format, types, actors, and public versus private components of the budget. In this activity, you will prepare an analysis of the impact that personnel costs have on your organization.

Submit a paper that addresses costs that will adversely impact your department or organizational budget for instance: new hires, layoffs, combining of departments, or other.

The paper should be

• 5-7 pages 

• double-spaced

• 4-8 resources should be used

• APA citation format

As you read about the personnel and operating challenges faced by government and organizations, it is important to determine how you will handle these matters in your program or agency budget. Let’s talk about your draft budget; have you considered the need for personnel? What is your plan for personnel? What about the program or organizational needs with reference to operational factors?

This is a good time to determine project or department size and the problem or challenge your budget will seek to solve.

Are you solving a problem? Expanding your office? Creating a new initiative? Things to consider. Thoughts?