17-7-124. Additional budget data. In addition to the budget required in 17-7-123, the governor shall prepare and make available on request:
     (1) a departmental analysis summarizing past and proposed spending plans by agency and the means of financing the proposed plan. Information available must include the following:
     (a) a statement of departmental goals and objectives and a statement of goals and objectives for each program of the department; and
     (b) schedules showing the number of employees who were given a pay grade change under the pay schedule implemented pursuant to 2-18-303 and the net cost to the agency for the grade changes for the biennium. The changes must be listed in tabular form by:
     (i) position description;
     (ii) grade assigned prior to the completed fiscal year;
     (iii) grade assigned during the completed fiscal year;
     (iv) grade assigned during the current fiscal year;
     (v) recommended grade for the ensuing biennium;
     (vi) dollar difference for the upgrade or downgrade for each position; and
     (vii) net cost to the agency for grade changes.
     (2) appropriation measures detailed by program, fund, and accounting entity, authorizing disbursements and related restrictions by department, institution, or agency of the state; and
     (3) information submitted by agencies as required by 17-7-111.

     History: En. Sec. 23, Ch. 349, L. 1993.