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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 (June 2016)

Activity inventory recast BDS instructions (see Lesson 6 - Enacted Recast)

Agency activity inventory update for 2016 supplemental budget (April 29, 2016)

Agency request legislation procedures for 2018 session (July 14, 2017) and Required Elements

Budget format changes instructions (May 10, 2017), Program Structure Change Examples and FAQs, see Budget Forms page under Other Forms for the Excel file of the required forms

Collective Bargaining/Compensation

Fiscal Impact Statements

Fiscal Notes

Ten-Year Analysis (Initiative 960)

Performance Measures