Capella University Appropriations and Expenses Trends Analysis

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Overview

Agency budgets consists of appropriations spent and expenditures for services delivered. The approved budget becomes an important device to monitor and evaluate spending and service delivery. Budget and finance officers must constantly monitor the relationship between appropriations and expenses. Evaluating agencies assists in understanding budgetary impact and internal infrastructure of efficiency and/or waste.

Instructions

For this assignment you will write an 8-10-pages (not including title page, reference page, and any appendices). More specifically, you will need to:

• Compute and create tables and charts to analyze a three-year trend (2015, 2016, 2017) of selected appropriations and expenses for agencies within the Department of Homeland Security
• Using the tables and charts, write an 8–10 paged, double-spaced, research paper that discusses and analyzes the relationship between appropriations and expenses.