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.
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