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Budget Forms, Guidelines, and Memoranda |
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FY 08-09 Preliminary Budget Recommendation Transmittal Memo |
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OPB memorandum on Preliminary Budget Recommendation |
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FY 08-09 Instructions Appeal Package |
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OPB Instructions to Appeal Preliminary Budget Recommendation |
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FY 08-09 Instructions BAD Form |
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OPB Forms to Appeal Preliminary Budget Recommendation |
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FY 08-09 BAD Form |
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OPB Instructions for completing Forms to Appeal Preliminary Budget Recommendation |
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FY 2008-2009 Budget Preparation Memorandum |
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OPB guidelines for the total operating budget package. Revised from prior year. (Updated 9/18/07) |
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FY 2008-2009 Budget Forms (Zipped) |
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OPB forms and instructions for total operating budget request package (includes Children's Cabinet and Workforce Development budget forms). Revised from prior year.(Updated 10/02/07) |
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FY 2008-2009 Group Insurance Rate Increase |
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Memorandum regarding the estimated group insurance growth rate increase. (Coming Soon) |
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ISIS/HR Data and Budget Development |
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Memorandum from the Commissioner of Administration regarding ISIS/HR data and budget development. Dated February 9, 2006. |
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BA-22 Memo |
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Memorandum regarding submission of revised Form BA-22 with contracts. Revised October 27, 2005. |
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BA-22 Instructions |
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Instructions for completing revised Form BA-22. Revised October 27, 2005. |
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BA-22 Form |
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Revised Form BA-22. Revised October 27, 2005. |
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Expenditure and Revenue Budget (EB/RB) Adjustment Requests |
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Memorandum regarding Expenditure Budget (EB) and Revenue Budget (RB) Adjustment Requests. Posted 8/3/05. |
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Request for Expenditure
Budget Adjustment
(Form EB) |
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Forms used to request Expenditure Budget (EB) realignment between expenditure categories. Updated 10/02/05. |
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Note: The spreadsheet posted above has been protected to prevent accidential deletion of formulas. However, such protection also prevents users from hiding unused rows. To unprotect any worksheet in the spreadsheet, go to Tools > Protection > Unprotect Sheet. A password is NOT required. |
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Expenditure and Revenue Budget (EB/RB) Controls |
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Memorandum regarding Expenditure Budget (EB) and Revenue Budget (RB) controls. Posted 6/16/05. |
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JLCB Calendar |
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Joint Legislative Committee on the Budget (JLCB)
2008 Deadlines and Calendar. Includes agency
submission deadlines, OPB deadlines and scheduled
meeting dates. |
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Mid-Year Budget Adjustment (BA-7)Forms |
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Forms used by agencies to request adjustment(s) from current appropriation levels for means of financing, expenditure authority, and/or authorized positions, as well as related performance objectives, indicators, and standards. |
