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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 2018 supplemental budget (April 13, 2018)

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

Budget format changes instructions (May 3, 2018) and Program Structure Change Examples and FAQs

Collective Bargaining/Compensation

Fiscal Impact Statements

Fiscal Notes

Ten-Year Analysis (Initiative 960)

Performance Measures