FY 19-20 Budget Priorities Summary
6-4
FORM B2 - NON-RECURRING OPERATING REQUEST
AGENCY PRIORITY N/A
Provide the Agency Priority Ranking from the Executive Summary.
TITLE
AMOUNT
FACTORS
ASSOCIATED WITH
THE REQUEST
STATEWIDE
ENTERPRISE
STRATEGIC
OBJECTIVES
Provide a brief, descriptive title for this request.
What is the net change in requested appropriations for FY 2019-20? This amount should
correspond to the total for all funding sources on the Executive Summary.
Mark "X" for all that apply:
Change in cost of providing current services to existing program audience
Change in case load/enrollment under existing program guidelines
Non-mandated change in eligibility/enrollment for existing program
Non-mandated program change in service levels or areas
Proposed establishment of a new program or initiative
Loss of federal or other external financial support for existing program
Exhaustion of fund balances previously used to support program
IT Technology/Security related
Consulted DTO during development
Request for Non-Recurring Appropriations
Request for Federal/Other Authorization to spend existing funding
Related to a Recurring request - If so, Priority #¸
Mark "X" for primary applicable Statewide Enterprise Strategic Objective:
Education, Training, and Human Development
Healthy and Safe Families
Maintaining Safety, Integrity, and Security
Public Infrastructure and Economic Development
Government and Citizens
ACCOUNTABILITY
OF FUNDS
What specific strategy, as outlined in the FY 2018-19 Strategic Planning and
Performance Measurement template of agency's accountability report, does this funding
request support? How would this request advance that strategy? How would the use of
these funds be evaluated?View entire presentation