Q7-FPB Continue to provide annual facility-related recommendations for incorporation into the Capital Improvement Plan.

Finance / Personnel Bureau
Strategic Direction
  • 3: Operational Improvements
  • Responsible Party - Lead
  • Research & Planning Staff
  • Division / Unit / Section
  • Research & Planning Section (Q)
  • Funding Status
  • No Funding Needed
  • Accomplishments

    Provided updates to the Budget Unit. Updates included in Strategic Plan Two-Year Progress Report.

    Estimated Date of Completion
  • Annually
  • Start Date
    10/1/16
    End Date
    9/30/22