Operating budget and strategic plan instructions
2012 Supplemental budget instructions
2011-13 Operating budget instructions
- Strategic plan guidelines
- Budget instructions cover memo
- 2011-13 Operating budget instructions
- Higher education operating budget instructions supplement
- Budget forms - To save this Excel file, right click on the document link and choose Save Target As from the menu that opens. Navigate to the desired folder and click the Save button.
- Locally funded salary increases 2008 data
- Beginning Budgetary Fund Balances
- Chapter 12 information technology instructions
- Instructions for additional submissions related to 2011-13 (August 17, 2010)
- Steps to prepare 2011-13 10 percent reductions (September 20, 2010)
Essential Services
Agency responses to Essential Services information request. Please note that these are working drafts and were last updated on August 16, 2010.
- Student achievement
- Protect health and vulnerable people
- Economic development
- Effective government
- Public safety
- Natural resources
2011 Supplemental budget instructions
2010 Supplemental budget instructions
2009-11 Operating budget instructions
- Part 1 - 2009-11 Operating budget instructions, strategic plans
- Part 2 - Budget instructions cover memo
- Part 2 - 2009-11 Operating budget instructions, decision packages and other submittal instructions
- Beginning fund balances
- Higher education operating budget instructions supplement
- Attachments A-E - To save this Excel file, right click on the document link and choose Save Target As from the menu that opens. Navigate to the desired folder and click the Save button.
- Locally funded salary increases 2006 data
