2014-16 Strategic Plan
Department of Planning and Budget [122]
Financial Overview
Biennial Budget
2015
General Fund
2015
Nongeneral Fund
2016
General Fund
2016
Nongeneral Fund
Initial Appropriation for the Biennium
Changes to Initial Appropriation
(Changes to Initial Appropriation will be 0 when the plan is created. They will change when the plan is updated mid-biennium.)
 
Anticipated Changes to Customer Base
Current Customer List
Predefined GroupUser Defined GroupNumber Served AnnuallyPotential Number of Annual CustomersProjected Customer Trend
 
NameDescription
 
No Agency Goals in Strategic Plan
 
TitleFile Type