FM 2004

FM 04-18 Oct. 20, 2004

Program Memoranda for Major Programs in the Statewide Program Structure

FM 04-17 Sept. 24, 2004

Fringe Benefit Rates for FY 04

FM 04-16 Sept. 14, 2004

Update of Revenue Estimates

FM 04-15 Sept. 9, 2004

Report on Non-General Fund Information

FM_04-14 Fiscal Biennium 2005-07 Executive Budget Request and the Program and FInancial Plan for the Period 2005-2011

Financial Memo

Attachment 1: Departmental Current-Services Budget Ceilings

Attachment 2: General Budget Guidelines for Operating and CIP

Attachment 3: Additional Operating Budget Detail Guidelines

Attachment 4: Collective Bargaining Cost Data (Form CB-1)

Attachment 5: Operating Budget Submission (Forms CS, A, B)

Attachment 6: CIP Submission (Tables P, Q, R, Form S, Form PAB)

Attachment 7: Instructions for Completing Program and Financial Plans and Program Budget Request Forms

FM 04-13 Aug. 19, 2004

Transmittal of Instructions and Data Collection Sheets for Completion of the FY 04 and FY 05 Variance Report

FM_04-12 Aug. 16, 2004

Evaluation of FY 04 Capital Improvement Program (CIP) Expenditures Pursuant to Section 145.2 of the Executive Supplemental Budget Act

FM 04-11 Aug. 10, 2004

Preliminary Six-Year Capital Improvement Program (CIP) Plans

FM 04-10 June 30, 2004

Preliminary Meeting for FB 2005-07 Budget Preparation

FM 04-09 June 14, 2004

Update of Revenue Estimates

FM_04-08 May 24, 2004

Review of GO-GOR Bond CIP Allotment Balances and Encumbrances

FM_04-07 May 19, 2004

Review of Legislative Add-ons Authorized by the 2004 Legislature

FM 04-06 May 21, 2004

Review of the Program Structure and Performance Measures

FM 04-05 March 17, 2004

Update of Revenue Estimates

FM 04-04 Jan. 29, 2004

Committee on Ways and Mean’s Request for Capital Improvements Program Information Dated January 28, 2004

FM 04-03 Jan. 20, 2004

Committee on Finance’s Request for Information on Status of Currently Authorized CIP Dated January 12, 2004

FM 04-02 Jan. 7, 2004

Update of Revenue Estimates