3. As the budget officer for Alexander State Prison you have to prepare the FY...
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3. As the budget officer for Alexander State Prison you have to prepare the FY 2021 Operating Budget projections for the Security Division based on the FY 2020 budget estimates. Attached you will find one portion of the budget history for the prison. ( 30 points) - Some of the guards need training. Thus, training cost will increase by 34%. - Energy costs are expected to rise 25% due to changes in global oil and gas prices. - The cost of printing, pens, and pencils decreases by 2% from FY 2022. - The cost of paper will increase by 5%. - Telephone costs are expected to increase 4%. - No new adding machine, but we need a new printer which will cost $500. Miscellaneous supplies will increase 25%
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