Agency Planning Reports - 2007-2009 Biennium
The following reports are provided by the Policy and Planning Division. If you have additional requests for ad-hoc reports, please contact one of the planning analysts.
Executive Budget Recommendation IT Spending Requests
- Executive Recommendation - IT vs Non-IT (11kb pdf)
- Executive Recommendation by Activity Type (10kb pdf)
- Executive Recommendation by Funding Source (10kb pdf)
- Executive Recommendation by Agency by Funding Source (15kb pdf)
- IT Projects included in the Executive Recommendation (23kb pdf)
Agency Budget IT Spending Requests
- 2007-09 Agency Budget Request by Activity Type (110kb pdf)
- Requested IT Projects (17kb pdf)
- Requested IT Project Budget Details (58kb pdf)
- Funding Results for SITAC Ranked IT Projects (112kb pdf)
