Department of Budget and Finance

FM 08-13 Oct. 24, 2008

Report on NON-General Fund Information

FM 08-12 Oct. 15, 2008

Instructions for Completion of the FY 08 + FY 09 Variance Report

FM 08-11 Sept. 16, 2008

Update of Revenue Estimates

FM 08-10 Sept 11, 2008  –   Fiscal Biennium 2009-11 Executive Budget Request and the Program and Financial Plan for the Period 2007-2015

Finance Memorandum 08-10

Attachment 1: Departmental Budget Ceilings (Tier1, Tier2, Tier3)

Attachment 2: General Budget Guidelines for Operating and Capital Improvement Projects

Attachment 3: Additional Operating Budget Detail Guidelines

Attachment 4: Collective Bargaining Cost Data (sent out earlier under separate Finance Memorandum 08-07, dated May 14, 2008)

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

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

Attachment 7: Instructions for Preparing Program and Financial Plans and Program Budget Requests (September 2008)

FM 08-09 Aug. 26, 2008

Preliminary Instructions for FB 2009-11 Executive Budget Preparation

FM 08-08 July 3, 2008

Update of Revenue Estimates

FM 08-07 May 14, 2008

Non-Salary CB Cost Data

FM 08-06 April 8, 2008

Negotiation Agreement Approving Central Services Costs and Fringe Benefits Rate for FY 07

FM 08-05 March 20, 2008

Fringe Benefit Rates for FY 07

FM 08-03 March 19, 2008

Update of Revenue Estimates

FM 08-02 January 25, 2009

Request for Federal Funding

FM 08-01 January 17, 2008

Update of Revenue Estimates