Body
The Performance Budget Overview (PBO) is a high level summary organized as a hierarchy from departmental strategic goals to program performance goals, performance measures, and budget information related to each program. Appendices to the PBO provide information on the verification and validation of measured values and Changes in Goals and Performance Measures Based on the Achievement of Goals in fiscal year 2007.
| Attachment | Ext. | Size | Date |
|---|---|---|---|
| FY 2007 Performance Budget Overview | 1.00 MB | ||
| Appendix A - Verification and Validation of Measured Values | 634.34 KB | ||
| Appendix B - Changes in Goals and Performance Measures Based on the Achievement of Goals in FY 2007 | 111.43 KB | ||
| FY 2007 Budget in Brief | 1.14 MB | ||
| Annual Financial Report for Fiscal Year 2007 | 9.24 MB |