2018-20 Strategic Plan
Department of Planning and Budget [122]
Mission, Vision, and Values
Mission
Vision
Values
 
Workforce Development
Staffing
Authorized Maximum Employment Level (MEL)          
Salaried Employees
Wage Employees          
Contracted Employees          
 
Finance
Financial Overview
Biennial Budget
2019
General Fund
2019
Nongeneral Fund
2020
General Fund
2020
Nongeneral Fund
Initial Appropriation for the Biennium
Changes to Initial Appropriation
Revenue Summary
 
Agency Statistics
Statistics Summary
Statistics Table
No data
 
Customers and Partners
Anticipated Changes to Customer Base
Current Customer List
No data
Partners
No data
 
Performance Highlights
Selected Measures
No data
 
Agency Goals
No Agency Goals
 
Supporting Documents
TitleFile Type
 
SP1.02 - Run Date: 07/04/2022 12:16:45