PAD525 Week4 Assignmen2

 

This Variance Report contains information pertaining to three periods:  The annual budget year (FY 13-14), the first months, and the third month.  Variances expenditure variances are described by comparing the data for two months complete months rather than considering the full fiscal year (FY13-14) in terms of 12 months.  The following will be discussed in this report: The Program Structure; and problematic areas for this agency

The Program Structure

The Department of Health & Human Services program structure is a hierarchical, objective-oriented organization of programs and is design to categorize meaningfully all department programs in accordance with the objectives and sub-objectives which they serve.  The information in this report is presented in the order of the program structure.  Therefore, an understanding of the program structure is necessary in order to locate a specific program in this report.
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