Introduction
The Program Budget essentially breaks down recommended FY 2007 spending by program. All resources are identified by program, and the total matches the total operating budget.

Each program summary includes a description, recommendations for significant changes, and staffing and salary data.

Each summary also includes information about other resources used for the program in the current FY 2006 budget, the recommended FY 2007 budget, and the change between the two budget years.

Program Budget & Budget Staffing Guidelines (8MB PDF)