Table of Contents
Budget Overview
II. A Summary of Budget by Strategy
II. B Summary of Budget by Method of Finance
II. C Summary of Budget by Object of Expense
II. D Summary of Objective Outcomes
III. A Strategy Level Detail
III. B Sub-Strategy Request
IV. A Capital Budget Schedules
IV. B Federal Funds Supporting Schedule
IV. C Federal Funds Tracking Schedule
IV. D Estimated Revenue Collections Supporting Schedule
IV. E Homeland Security Funding Schedule
IV. F Budgetary Impacts Related to Federal Healthcare Reform Schedule
View entire document