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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)

Agency activity inventory update for 2018 supplemental budget (April 13, 2018)

Agency request legislation procedures and required elements for the 2021 legislative session (May 28, 2020)

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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