EXECUTIVE BUDGET REQUESTS

FY12 BUDGET REQUEST

 Department Description
 Strategic Plan 
 Change Request Summary Tables (Schedule 10) 
 Change Requests (Schedule 13's & Narratives) 
 Line Item Description 

 Reconciliation 
This is a budget document that shows the build up of appropriation by line item starting with the Long Bill appropriation for the current year. The documents shows the build up to the current final appropriation by including special bills and supplemental requests. Finally, it shows the budget request for the future year (FY2011-12) by including base adjustments and change requests for the next year. The document is organized by line item, by fund split, and also includes FTE (not by fund split).

 Summary by Long Bill Group (Schedule 2) 

 Line Item by Year/Source of Funding (Schedules 3/4)
 Executive Director's Office
 Division of Human Resources
 State Personnel Board
 Division of Central Services
 Division of Finance & Procurement
 Division of Information Technology 
 Office of Administrative Courts

 Special Bills Summary (Schedule 6) 
 Supplemental Bills Summary (Schedule 7)
 Common Policy Summary (Schedule 8) 
 Cash Funds Reports (Schedule 9) 
 Position & Object Code Detail Reports (Schedule 14) 
 Common Policy Base Adjustment

 Committee of Reference Presentation - January 25, 2011