The Program Budget essentially breaks down recommended FY 2006 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 2005 budget, the recommended FY 2006 budget, and the change between the
two budget years.
Budget & Budget Staffing Guidelines (15MB