Operating and transportation budget instructions forms
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2025-27 biennial budget forms
- Direct pay form
- Decision package (Word)
- HEAL Act template (Word)
- Agency facility cost template
- Agency new and increased fee requests (Excel) | example
- Federal funding estimates summaries (2 forms in this Excel file)
- IT fiscal estimate workbook (Excel)
- Non-budgeted local fund summary (Excel)
- Higher education budget forms (Excel)
- Tuition and enrollment change model (TECM) template (Excel) / example
- College in High School (CIHS) Enrollment Data Template (Excel)
- Central service fund split form (Excel)
2025 supplemental budget forms
2024 supplemental budget forms
- Higher education tuition waiver forms (Excel)
- Tuition and enrollment change model (TECM) template / example (Excel)
- HEAL Act template (Word)
2023-25 biennial budget forms
- Decision package (Word)
- Inventory of state fees (Excel)
- Agency new and increased fee requests (Excel) | example
- Decision package (Word or PDF)
- IT fiscal estimate workbook (Excel)
- Federal funding estimates summaries (2 forms in this Excel file)
- IT addendum instructions (Word)
- Central service fund splits (Excel)
- Current and projected leased facility costs (Excel)
- Activity inventory indirect cost allocation (Excel)
- Non-budgeted local fund summary (Excel)
- Higher education budget forms (Excel)
