2013 - 15 Budget Instructions

The following budget instructions are to be used in the preparation of 2013-15 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 2013-15 Recommended State Budget

2013-15 Budget Instructions Document Part 1 (07/26/2012)

Memorandum Regarding Instructions for Preparation of the 2013-15 Recommended State Budget

2013-15 Budget Instructions Document Part 2 (08/30/2012)

Budget Instruction Attachments
Checklist for 2013-15 Continuation Budget Requests
Summary of Total Continuation Budget Requests by Department (Excel)
Attachment 3-1 Explanation of Increases and Decreases (Excel)
Attachment 3-2 Building Reserves (Excel)
Attachment 3-3 Exception Request Form (Excel)
Attachment 3-3a Equipment Purchase Schedule (Excel)
Attachment 3-3b Motor Vehicle Purchase Schedule (Excel)
Attachment 3-3c Other Vehicle Purchase Schedule (Excel)
Attachment 3-3d Lease Schedule (Excel)
Attachment 4-1: Strategic Planning Form (Excel)
Attachment 5-1: Program Information Form (Excel)
Attachment 6-1: Summary List of Expansion Budget Requests (Excel)
Attachment 6-2: Worksheet II (Excel)
Attachment 6-3: Business Case for Lease Purchases and Installment Purchases (Excel)
Attachment 6-4: Summary List of Budget Reduction Options (Excel)
Attachment 6-5: Worksheet II Reduction Option Form (Excel)
Attachment 8-1: Worksheet III-C Summary (Excel)
Attachment 8-2: Worksheet III-C Capital Budget Request (Excel)
Attachment 8-3: Worksheet III-C NGF Summary (Excel)
Attachment 8-4: Worksheet III-R Summary (Excel)
Attachment 8-5: Worksheet III-R Repair & Renovations Request (Excel)
Attachment 8-6: Worksheet III-R NGF Summary (Excel)