Questions 1 through 6.

Current Year

Next Year

Civilian Pay

$ 150,000

$ 200,000

Equipment Purchase

65,000

75,000

Maintenance

35,000

35,000

Supplies

100,000

90,000

Construction

__ 150,000

__ 200,000

$ 500,000

$ 600,000

1. What percent of the Current Year's total budget is Civilian Pay?

2. What percent of Next Year's total budget is Civilian Pay?

3. What percent of the Current Year's total budget is Maintenance?

4. What is the percent change in Supplies from the Current Year's Budget to

Next Year's Budget?

5. What is the percent change in Construction from the Current Year's Budget to Next Year's

Budget?

6. What is the percent change in Maintenance from the Current Year's Budget to Next Year's

Budget?

answer Questions 7 through 10.

Current Year Budget

Current Year Actual Expenses

Civilian Pay

$ 150,000

$ 100,000

Equipment Purchase

65,000

75,000

Maintenance

35,000

35,000

Supplies

100,000

90,000

Construction

__ 150,000

__ 175,000

$ 500,000

$ 475,000

7. What is the percent deviation of the Civilian Pay expenses from the programed (budgeted)

amount?

8. What is the percent deviation of the Construction expenses from the programed amount?

9. What percent of programed funds was actually used in the category of Equipment

Purchase?

10. What percent of programed funds was actually used in the category of Construction?

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