2017 - 19 Budget Instructions

The following budget instructions are to be used in the preparation of 2017-19 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.

Budget Instructions
Instructions for Preparation of the 2017-19 Recommended State Budget
Memorandum Regarding Instructions for Preparation of the 2017-19 Recommended State Budget
Appendices and Attachments
Appendix 3-1: Checklist for 2017-19 Continuation Budget Requests (word)
Appendix 3-2: Budgeted Codes Report (RK221) (excel)
Appendix 3-3: Worksheet I Reference
Appendix 3-4: Sample Worksheet I Receipts Analysis
Appendix 4-1: Sample Cost Benefit Analysis (word)
Appendix 7-1: Strategic Planning Guidelines (pdf)
Attachment 3-1: Annualization Schedule - blank (excel)
Attachment 3-2: Building Office Lease Schedule (Revised 10-3-2016)
Attachment 3-3: Transfers to State Management Agencies
Attachment 4-1: Base Budget Realignment (Excel)
Attachment 4-2: Summary List of Expansion Requests (Excel)
Attachment 4-3: Cost Benefit Analysis Worksheet (excel)
Attachment 4-4: Building Reserve Schedule (excel)
Attachment 4-5a: Equipment Purchase Schedule - blank (excel)
Attachment 4-5b: Licensed Motor Vehicle Purchase Schedule - blank (excel)
Attachment 4-5c: Other Vehicle Purchase Schedule - blank (excel)
Attachment 6-1: Worksheet III-C Summary (excel)
Attachment 6-2: Worksheet III-C Request (excel)
Attachment 6-3: Worksheet III-C NGF Summary (excel)
Attachment 6-4: Worksheet III-R Summary (excel)
Attachment 6-5: Worksheet III-R Repair & Renovation Request (excel)
Attachment 6-6: Worksheet III-R NGF Summary (excel)

Document Page