Agency Narratives provide information about what the agency does. These
documents are prepared as part of the budget process. Agency Profiles
are brief overviews of an agency's business, outlining the agency's
purpose and core functions, and provide 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 and who benefits from those services.
Fiscal reports are included at agency, program and activity levels that summarize appropriations,
expenditures, and full time equalivent (FTE) for fiscal years 2004 - 05 and the 2006 - 07 forecast
base budget. Agency Revenue information is available in an Agency
Revenue Summary Report.
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