Narrative and Financial Analysis Requirements - (Rev. 1, 08-30-

230.8 - Narrative and Financial Analysis Requirements - (Rev. 1, 08-30- 02) A1-1255.8, B1-4255.8 The contractor shall include a narrative analysis (budget justification) that summarizes the funding and workload requested for each line of operation. The analysis shall provide information that fully justifies its request, includes all required forms as defined herein, and meets the requirements stated in the annual BPRs. Operations personnel should actively participate in the development of the BR. If CMS workload volumes are supplied and those volumes are acceptable, no volume analysis is required. Requests for changes in workload from any CMS provided volumes must be supported by a volume analysis that includes the historical data used to make the projection, a description of the forecast methodology used and the actual forecast computation. This applies to all line items with identifiable workload volumes.