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2010-11 Budget Background Information 12/01/2008

Narratives Including Forecast Base Fiscal Data

Agency Narratives are prepared as part of the biennial  budget process. Agency Profiles (also posted separately) are brief overviews of an agency's business, outlining the agency's purpose and core functions, and basic information about the agency's operations and budget. Program and Budget Activity narratives provide more detailed information about the kinds of services that are provided by the agency, the population served and key goals and measures for those services.

Fiscal reports are included at agency, program and activity levels that summarize appropriations, expenditures, and full time equivalents (FTE) for fiscal years 2008-09 and the 2010-11 forecast base budget.  For those agencies that collect revenues, an Agency Revenue summary is available at the end of the agency budget document.

The documents listed below are all in Adobe pdf format and require the free Acrobat reader. If you do not already have the Acrobat reader you can obtain it free from Adobe.

Links within these documents are not live. To access a URL within a document, cut and paste the URL into your browser's address line.

  Link   Accountancy Boardpdf format
  Link   Administration Deptpdf format
  Link   Administrative Hearingspdf format
  Link   Agriculture Deptpdf format
  Link   Agriculture Utilization Researchpdf format
  Link   Amateur Sports Commissionpdf format
  Link   Animal Health Boardpdf format
  Link   Architecture, Engineering Boardpdf format
  Link   Arts Boardpdf format
  Link   Asian Pacific Councilpdf format
  Link   Attorney Generalpdf format
  Link   Barber/Cosmetologist Examiners Boardpdf format
  Link   Behavioral Health & Therapy Boardpdf format
  Link   Black Minnesotans Councilpdf format
  Link   Campaign Finance & Public Disclosure Boardpdf format
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