Revision : 4
Record Description : Record includes, but is not limited to, documents pertaining to,biennium budget expenditures for equipment, services and training at ODJFS; budget narratives,expenditure justification, and cost breakdowns showing how monies are to be allocated across theagency. Files include executive budget proposals; spending authority adjustments; and computergenerated reports from OBM referencing appropriations. May also contain internal budget plans andprojections, reports and supportive documentation; allotment plans; and various budget tables, e.g.capital projects, federal grants and state match detail, core, supplemental, equipment and revenueestimates.