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Martin O'Malley, Governor
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Ch. 7
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(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;
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and
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(iii) requested for the next fiscal year;
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(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;
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and
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(iii) requested for the next fiscal year; and
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(4) the statestat or managing for results agency strategic plan
required under this article that shall be limited to a description of the agency's
mission, goals, objectives, and performance measures.
Article - State Government
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-685-
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