2011 - 13 Budget Instructions

The following budget instructions are to be used in the preparation of 2011-13 biennial budget requests from departments and agencies for submission to the Governor as Director of the Budget. Included in the list below is the complete budget instruction package, as well as the attachments, in Excel or Word format, for agency use in completing the budget submission. Only those attachments that require agency completion are listed separately below. You will find the complete list of attachments in the budget instructions document itself.

Memorandum Regarding Instructions for Preparation of the 2011-13 Recommended State Budget

orange bullet 2011-13 Budget Instructions Document (Part 1, 08/03/2010)
orange bullet 2011-13 Budget Instructions Document (Part 2, 09/09/2010)
  Budget Instruction Attachments
orange bullet Checklist for Continuation Base Budget Requests
orange bullet Summary of Total Continuation Requests by Department (Excel)
orange bullet Attachment 6-1: Explanation of Increases and Decreases Schedule (Excel)
orange bullet Attachment 7-1: Equipment Purchase Schedule (Excel)
orange bullet Attachment 7-2: Licensed Motor Vehicle Purchase Schedule (Excel)
orange bullet Attachment 7-3: Other Vehicle Purchase Schedule (Excel)
orange bullet Attachment 7-4: Building Reserve / Annualizations Schedule (Excel)
orange bullet Attachment 7-5: Building / Office Lease Schedule (Excel)
orange bullet Attachment 7-6: Inflation Schedule Except Gasoline and Fuel Oil (Excel)
orange bullet Attachment 7-7: Inflationary Schedule for Gasoline and Fuel Oil (Excel)
orange bullet Schedule of Inflation Factors (PDF)
orange bullet List of Budget Codes (Excel)
orange bullet Budget Instructions Presentation 08/03/2010