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2017 Suggested Budget ProcessSuggestedSteps:1. Understand the rest of 20162. Develop revenue estimates for20173. Deductcircuit breaker and collection rate estimates from 2017 revenues4. Assembleinitial spending plan5. Determinetargeted 2017 ending cash balances (reserves)6. Compute1-4 above and compare to 5, rework as necessary Communicate7. Adopt budget Communicate8. Wait for DLGF budget order9. Wait for actual Circuit Breaker Numbers10. Adjust Budget Accordingly (and Frequently?) <br />27