Laserfiche WebLink
Program Summary <br />• Programs: What we do <br />• Goals: Why we do it -the Big Picture <br />• Sub- Programs: More specificity <br />• Key Indicators: How we measure it <br />• Contributing Projects: Projects and <br />activities that will require resources <br />Program Summary Details <br />• For Each Program and /or Sub - Program: <br />— Program Descriptions <br />— FTEs <br />— Revenues <br />— Expenditures <br />— Key Indicator Details <br />10 2 <br />