Workload (Four Year Perspective) FY 2012 - FY 2013 FY 2014 FY 2015 % Change – – – FY 2012 FY 2013 FY 2014 FY 2015 – – – – Item 2013 2014 2015 2016 FY 2012- 2013 Actual 2014 Actual 2015 Actual 2016 YTD Projected Projected Projected Projected 2015 Adjudications Client Contacts Educational Outreach Enforcement Actions Freedom of Information Act Requests Inspections Investigations Licenses/Permits Issued Mutual Aid Publications Issued Regulations Issued/Revised Full-time Equivalent Employees Volunteer Hours B. Suggested Agency Budget Request Template (Individual Agency) (Click Here for Contact Information) (Click Here for Organizational Chart) (Click Here for Summary of Major Changes and Efficiencies, Enhancements & Initiatives) (Click Here for Related Testimony & Other Documentation)
Workload (Four Year Perspective) Item FY 2012 - 2013 Projected FY 2012 – 2013 Actual FY 2013 – 2014 Projected FY 2013 – 2014 Actual FY 2014 – 2015 Projected FY 2014 – 2015 Actual FY 2015 – 2016 Projected FY 2015 – 2016 YTD % Change FY 2012- 2015 Adjudications Client Contacts Educational Outreach Enforcement Actions Freedom of Information Act Requests Inspections Investigations Licenses/Permits Issued Mutual Aid Publications Issued Regulations Issued/Revised Full-time Equivalent Employees Volunteer Hours B. Suggested Agency Budget Request Template (Individual Agency) (Click Here for Contact Information) (Click Here for Organizational Chart) (Click Here for Summary of Major Changes and Efficiencies, Enhancements & Initiatives) (Click Here for Related Testimony & Other Documentation)
308395_Lawrence%20-%20Issue%20Brief%20%28Reinventing%20the%20Budget%20Process%203%20%26%204%29.docx