Budget Planning Documents FY2025-26 Budget Planning Documents: FY2025-26 Budget Guidelines (PDF) FY2025-26 3% General Fund Reduction Calculation (PDF) Restructuring Justification Form Employer Contributions Rate Table FY2025-26 Renumbered Base Proviso List (Excel) FY2025-26 Renumbered Base Provisos (Word) Detail Budget Cheat Sheet Budget Development System Agency Training Manual Demonstration Video - Budget Request Packet Demonstration Video - Detail Budget Demonstration Video - Other Funds Survey