In six pages this paper presents suggestions to reduce the budget for a juvenile delinquent group home's operations.  Three sources are cited in the bibliography.
                                    
  
                                    
                                     Name of Research Paper File: CC6_KSmgmtBudget.rtf
                                    
                                    
                                        
                                            
                                                    Unformatted Sample Text from the Research Paper: 
                                                    
                                                
                                                    One of the states of the United States has made it its mission to reduce its operating budget by ten percent in the current fiscal year.  One-third of the   
                                                
                                                    fiscal year already has passed, however, leaving department administrators to reduce the remaining two thirds of the annual financial allocation to achieve the ten percent budget reduction.   
                                                
                                                    The agency of interest is a group home for juvenile delinquents.  There is a strong focus on criminality in one form or another - the   
                                                
                                                    youths have been convicted of serious crimes in order to have arrived at the home, and part of the homes purpose is to prevent them from getting involved in any   
                                                
                                                    further criminal activity while under the homes supervision.  Budget cut recommendations have been made with that fact as primary. Reduction Recommendations        Not   
                                                
                                                    all of budget categories have been highlighted for reduction.  Layoffs are involved in achieving the desired end, but none where front-line workers are involved.  Recommended reductions are in   
                                                
                                                    the following table: $ Remaining Item New Total Savings Action 27786 2 community grant officers (1/2 of pay)$42,100  13893 cut one 54755 administrative staff (4 employees) $82,962  27378   
                                                
                                                    cut 2 454900                   GROUP TOTAL   $689,242   Total salary   
                                                
                                                    reduction 41271 34800 FICA @7.65%     $52,727 31643 2634 new FICA 17741 Unemployment and workers comp @3.9%  $26,880  1610 new unemp & WC 80972 Benefits   
                                                
                                                    @ 17.8% $122,685 67325 13647 new benefits @ 14.8%  Training   $15,500  -1593 added to training budget 3300 office supplies $5,000  495 15% reduction  fuel/oil