Section 9-4-5102 - Performance-based program budgetingIt is the intent of the general assembly that, to the extent practicable, the budget of the state government shall be prepared using performance data and other relevant program measures. The goals for such budget shall include:
(1) For each budget unit, detailed statements identifying all substantial aspects of agency operations, priorities, and activities, to specifically include: (A) A description of the objective or objectives of each program;(B) A description of the activity or activities which are intended to accomplish each objective;(C) Indicators of quantity and quality of performance of these activities; and(D) The level of effort required to accomplish each activity in terms of funds and personnel; and(2) A summary statement incorporating the information in subdivision (1) for the current and one (1) prior fiscal year for each budget unit and detailed statements of the sources of funding for all fiscal years presented.Amended by 2013 Tenn. Acts, ch. 243,s 4, eff. 4/19/2013.Acts 1977, ch. 457, § 1; T.C.A., § 9-616; Acts 1984, ch. 771, § 1; T.C.A. § 9-6-102; Acts 2002, ch. 875, § 6.