Risk Assessment Questionnaire
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6Risk Assessment Questionnaire
Department/Area Name:__________________________________
This Department Reports to:_______________________________
Person completing survey:_________________________________
Briefly describe the department or area, its major activities and functions.
Critical Measures:
Current Number of FTEs employed in the department:______
Last Three Years Total Budget Amount (All Accounts):
Total Budget
Operating Budget (Total
Budget minus Payroll)
FY 2009-10
FY 2008-09
FY 2007-08
Revenues and Assets
Does the Department/Area have revenues (Funds or receipts not provided as part of the budget
appropriation process -cash, check, credit card, etc.)? If so, please give the approximate yearly
amount:
_____Yes.
Description:
Approximate Amount:
_____No.
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Parent category: Business