Other instructions
To save the Excel or Word files, 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.
Activity guide (July 2011)
Activity inventory recast BDS instructions
Agency Activity Inventory Update for 2012 Supplemental Budget (May 15, 2012)
Agency request legislation procedures for 2012 session (August 1, 2011)
Budget format changes instructions (April 10, 2012) see Budget Forms page under Other Forms for the attachment A and B forms
Collective Bargaining/Compensation
- May 2012 Update of Compensation Data for 2013-15 collective bargaining and budget development (May 3, 2012)
- Compensation data collection for 2013-15 budget development
- Compensation impact model agency interface (Higher Education User Instructions)
Fiscal Impact Statements
- Fiscal impact statement instructions for Personnel Resources Board
- Fiscal impact statement form (FIS) for Personnel Resources Board (Excel form)
Fiscal Notes
- Fiscal note instructions (for agencies)
- Fiscal note copy/paste template (Excel template)
- Fiscal note system - legislative users guide
Initiative 960 Ten-Year Analyses Tips and Bits
For general I-960 instructions, see fiscal note instructions for agencies above.
- Analysis required on all bill versions
- Indeterminate estimates
- Narrative
- Netting rules
- Tax and fee titles
Performance Measures
- Performance measure guide (July 2011)
