The secretary shall make all reasonable efforts to ensure that state 11
agencies with shared-programmatic activities submit their reports under this 12
section in the same fiscal year.”.
“(c) For each programmatic activity of the state agency, an analysis of whether 5
the activity contributes to the mission of the agency and whether the objectives of the 6
activity justify its expenditures.
(d) For each programmatic activity of the state agency, a determination of the 8
minimum level of funding to achieve its objectives; an accounting of its current 9
funding; and a calculation of what, if any, increased level of funding would achieve 10
the activity's objectives.
(e) A description of the state agency mission or guiding principles. If a state 12
agency does not have an agency mission or guiding principles, the state agency shall 13
adopt an agency mission or guiding principles and describe the mission or principles 14
in the report.”.
A report filed under this section shall be in a form that is consistent with 17
the form used by a state agency that filed a base budget review report under s. 16.423, 18