Budget Estimates resources

Question

1. How many staff (FTE) are assigned to work on preparing for Budget Estimates in your department? 2. What are the role titles of staff assigned to work on Budget Estimates preparation, and what is their award classification? 3. What length of time is devoted in practice to preparing for Budget Estimates by your Department? 4. What other resources, if any, are devoted to the Budget Estimates process? 5. What is the combined cost of Budget Estimates preparation and the Budget Estimates process itself for your Department?

Answer

Please see attached answer.

Documents

• Question with answer (PDF) (opens in a new tab)
• DHDA SQ26-002751.pdf (opens in a new tab)