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Operating budget instructions forms

• 2019-21 activity inventory indirect cost allocation (Excel)
• 2019-21 agency new and increased fee requests (Excel) | example
• 2019-21 federal funding estimates summaries (2 forms in this Excel file)
• Central service fund splits (Excel)
• Current and projected leased facility costs (Excel)
• 2020 supplemental budget IT addendum instructions (Word)
• 2019-21 biennial budget IT addendum instructions (Word)
• Non-budgeted local fund summary (Excel)

Higher education operating budget instructions addendum forms

• 2020 Supplemental higher education budget forms (Excel)
• Tuition and enrollment change model (TECM) template (Excel)

Capital budget forms

• Cost estimating form C-100 (2019) (Excel)
  Note: This form has limited functionality when opened with Excel 2007 or earlier versions.
• Expected use of bond/COP proceeds (Word)
• Major project status report (Excel)
• Life cycle cost tool - Aug. 2019 (Excel)
  • Life cycle cost tool instructions
  • Introduction to the life cycle cost tool webinars
  • Life cycle cost tool training webinars
• Evaluation life cycle cost analysis tool - Aug. 2019 (Excel)

Higher education capital projects evaluation system forms

• Availability of space/campus utilization form (Excel)
• Program-related space allocation form (Excel)

Project proposal forms

• Acquisition requests (Word)
• Infrastructure requests (Word)
• Predesign requests (Word)

Major project requests (design)

• Growth projects (Word)
• Renovation projects (Word)
• Replacement projects (Word)
• Research projects (Word)

Stand-alone project requests

• Growth projects (Word)
• Renovation projects (Word)
• Replacement projects (Word)
• Research projects (Word)

Operating and capital allotment instruction forms

• Allotment pequest for design (A-1) (Word)
• Request for construction allotment (A-2) (Word)
• Annual maintenance summary report (Word)
• Major project status report (Excel)

Other forms

• Program structure change form (Excel)
• Fiscal impact statement form (FIS) for classification/compensation proposals (Word)
• Fiscal note copy/paste template (Excel)

Agency fiscal note training documents

• Department of Ecology blank internal fiscal note analysis template (Word)
• Department of Fish and Wildlife completed internal fiscal note analysis template (Word)