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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, required elements, equity considerations and HEAL Act addendum for the 2024 legislative session (June 2023). Note: Equity questions are now part of BEARS required elements questions so uploading a separate attachment is no longer required.

Allotment Instructions

Budget format change instructions (April 1, 2024) and Program Structure Change Examples and FAQs

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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