Budget Proposal Strategy in California Criminal Justice Agency

Budgeting is one of the essential professional skills that help plan the future. Knowing the strategies required in budgeting is an advantage since it can help an organization manage its finances and improve on financing skills. This can help in future opportunities of work, in the maintenance of a reasonable budget, tips of budget strategies are essential. In short, a budget strategy is an approach that is, in most cases, formal and helps in managing particular fund collection. Other uses of budgeting strategies are to assist in reaching financial goals; this ensures that the accounting departments can pay for the expenses and invest in future opportunities. There are several budgeting strategies, and it depends on the goals to be achieved for choosing a specific budget strategy.

Additionally, the process of creating long-range budgets within one year is referred to as strategic budgeting. The intention of doing this is to assist in developing plans supporting visions of an entity that are long-range. In our case, where our primary reference is the criminal justice agencies, the budgeting is done annually (Stojkovic et al., 2014). Therefore, it is possible that the activities planned in this period may not be completed within that time using a single budget hence the need for a multi-year initiative. Getting involved in strategic budgeting will be a core component in our research of this assignment. This will make the criminal agencies achieve long-term improvements in strategic positioning.

The strategic budget plan of concern, in this case, is that of California in the fiscal year 2020-2021 and 2021-2022. Below is a budget plan overview of California.

The fiscal Year 2021 Request Budget

FY 2021 Budget Request At-A-Glance

FY 2020 Discretionary Enacted:

$2,315.8 million

FY 2021 Discretionary Presidents Budget:

Discretionary Program Change:

******

$1,850.0 million

($465.8 million)

FY 2020 Mandatory Enacted:

FY 2021 Mandatory Presidents Budget:

Mandatory Program Change:

$2,764.0 million

$2,423.0 million

($341.0 million)

Total, FY 2021 Presidents Budget Request:

$4,2730.0 million

Figure 1

Budget Summary for Criminal Justice

General Fund (Dollars in Millions)

201920

202021

202122

Change From 202021

Amount

Percent

Department of Corrections and Rehabilitation

$13,056

$12,104

$13,453

$1,350

11.2%

Judicial Branch

2,208

2,158

2,944

786

36.5

Department of Justice

360a

353

387

34

9.5

Board of State and Community Corrections

186

227

350

123

54.1

Other departments

118

139

160

21

15.0

Totals, All Departments

$15,928

$14,980

$17,294

$2,314

15.4%

I consider this budget strategy an essential issue in my selected criminal justice agency because it provides $13.8 billion for Californias rehabilitation and corrections department (Patri, 2021). This increases eleven percent from the previous fiscal year 2020-2021. The increase is related to additional costs due to issues like reduction in employee reversal due to uncertainties that occurred during...…to some confusion since the reforms may take place when the budget has already allocated a slot for the police sector.

The above strategy will help in the development of a budget proposal. The proposals are crucial since they provide the accounting department with a basis to ensure the continuity of the criminal agencies (Patri, 2021). The budget proposal gives detailed information concerning the expected expenditures and the reasons for those expenses. Developing a budget is a time-consuming task; that is why a budget proposal is prepared prior. This is when one realizes that a budget is a critical component of the entire project. The two work hand in hand, and a budget strategy complements a budget proposal.

In conclusion, it is great to have a budget strategy that will help develop a budget proposal. A strategic budget has less detailed revenue and is less concerned with the expense items found in the annual budget. Instead, the items are represented in smaller numbers, focusing significantly on goals. The budget, therefore, helps to focus on competitive threats, growth options, and risk management that help in focusing on future developments. Formulating a budget is, thus, a process that begins with a strategy so that there can…