Budget Request 2010

Budget Request
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1- Table of Contents
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2 - Mission Statement
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3 - Annual Goals and Metrics
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4 - Strategic Plan
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5 - Impact of Early Retirement Incentive Program
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6 - Organization Chart
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7 - Rank of Programs-Services-Functions
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8 - Package Ranking (CAO 696C-1)
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9 - Source of Funding (CAO 696C-2)
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10 - Current Level Adjustments
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11 - Funding for Resolution Authorities Approved in FY2009 10
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12 - FLSA Employment Litigation Outside Counsel Reduction
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13 - Status Quo Budget
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14 - Ten Percent Budget Reduction Proposal
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15 - Twenty Percent Budget Reduction Proposal
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16 - Consolidation Proposal
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17 - Outsourcing Strategic Vendor Relationships
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18 - Liability Payouts
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19 - Recapitulation of Changes (CAO 16)
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20 - Reclassification Requests
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21 - Revenue Schedules (CAO 19 and CAO 19A)
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22 - Off Budget Funds Analysis
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