5.0112 Detail-1-Program budget summary.
(See Figure 3 for sample format)
Identification. Fill in department name, activity, account number, date prepared and preparer’s name who will provide testimony during the review process.
Funding Source. Put an “X” in the appropriate box to identify the funding source for the activity.
Objective. State briefly and in quantifiable terms what the activity intends to accomplish during the budget year.
Output Measures. Identify measures of output and quantify each measure.
Budget Requirements. Post object class totals from forms Detail-2 to Detail-7. For quarterly apportionments, either divide each object class into four equal installments or according to your agency’s annual work plan.History: Rule 3-83, eff 4 Apr 83, § E.4 (part).