Creating a budget
I am the QA/RA manager, and my boss (the Pres/CEO) approached me and asked me to submit a budget to him for the next fiscal year. The quality dept has never had its own specific budget and I've never created a budget before outside of my home.
Can anyone comment on things that I should keep in mind when creating this budget? Considerations to take?
You should take into consideration your resource requirements for the next fiscal year, the tool & licensing cost requirements, career improvement requirements (conferences, seminars you will be sending your employees) before presenting this.