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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 (August 2021) and Activity Description Application tutorial

Agency request legislation procedures and required elements for the 2022 legislative session (June 8, 2021)

Budget format change instructions (May 7, 2021) and Program Structure Change Examples and FAQs

BuildSum Capital Budget Development System Job Aid (Dec. 2020)

Collective Bargaining/Compensation

Fiscal Impact Statements

Fiscal Notes

Performance Measures

Ten-Year Analysis (Initiative 960)

Voluntary Separation and Retirement Incentive Program

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