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Martin O'Malley, Governor S.B. 102
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(D) (1) EACH AGENCY THAT PARTICIPATES IN THE STATESTAT
PROCESS SHALL SUBMIT A STRATEGIC PLAN AND PERFORMANCE
MEASUREMENT REPORT TO THE SECRETARY BY AUGUST 15 OF EACH YEAR, AS
PART OF ITS ANNUAL BUDGET SUBMISSION INSTEAD OF THE REPORT REQUIRED
IN § 3-1002(C) OF THIS SUBTITLE.
(2) THE REPORT SUBMITTED BY EACH AGENCY THAT
PARTICIPATES IN THE STATESTAT PROCESS SHALL CONTAIN INFORMATION
SIMILAR TO THE INFORMATION REQUIRED IN § 3-1002(C) OF THIS SUBTITLE.
7-121.
(a) The budget books shall contain a section that, by unit of the State
government, sets forth, for each program or purpose of that unit:
(1) the total number of officers and employees and the number in each
job classification:
(i) authorized in the State budget for the last full fiscal year
and the current fiscal year; and
(ii) requested for the next fiscal year;
(2) the total amount for salaries of officers and employees and the
amount for salaries of each job classification:
(i) spent during the last full fiscal year;
(ii) authorized in the State budget for the current fiscal year;
and
(iii) requested for the next fiscal year;
(3) an itemized statement of the expenditures for contractual services,
supplies and materials, equipment, land and structures, fixed charges, and other
operating expenses:
(i) made in the last full fiscal year;
(ii) authorized in the State budget for the current fiscal year;
and
(iii) requested for the next fiscal year; and
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- 4135 -
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