Budget Planning Documents

FY2024-25 Budget Planning Documents
 

• FY2024-25 Budget Guidelines (PDF)
   
• FY2024-25 3% General Fund Reduction Calculation (PDF)
   
• Employer Contributions Rate Table
   
• FY2024-25 Renumbered Base Proviso List (Excel) 
   
• FY2024-25 Renumbered Base Provisos (Word)
   
• Detail Budget Cheat Sheet
   
• Restructuring Justification Form
   

Budget Development System
 

• Agency Training Manual
   
• Demonstration Video - Budget Request Packet
   
• Demonstration Video - Detail Budget
   
• Demonstration Video - Other Funds Survey