Scope and Contents Documents relating to requesting, analyzing, planning and authorizing the expenditure of funds appropriated by the General Assembly for those State agencies related to public schools, higher education and scholarships. Included are Agency Annual Operating Budget; quarterly Allotment Requests; internal analysis sheet(s); Quarterly Expenditure Reports reflecting how funds were spent; copies of Department requests for transfer of funds and Division analyses. Also included may be reference...

Scope and Contents This series consists of original and photocopied documents relating to the requesting, justifying and evaluation of requests and justifications for supplemental funding for current fiscal year. These requests are generated by agencies related to public schools, higher education and scholarships. Included are memos requesting supplemental funding for current fiscal year; the justifications and assorted division work papers. The Educational Development Division performs budget analysis and...

Scope and Contents This series consists of zero-based budgets, in loose leaf binders, deposited by all state agencies with the Office of Planning and Budget of the Governor's Office for approval of their future appropriations. The budget proposals are drafted into a "decision package" which contains narrative and statistical data. The decision package outlines: (1) the purpose, descriptions and achievements of the functions; (2) the consequences of disapproval of the request; (3) alternate actions at a lower...