FM 2004
Program Memoranda for Major Programs in the Statewide Program Structure
Fringe Benefit Rates for FY 04
Update of Revenue Estimates
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
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)
Transmittal of Instructions and Data Collection Sheets for Completion of the FY 04 and FY 05 Variance Report
Evaluation of FY 04 Capital Improvement Program (CIP) Expenditures Pursuant to Section 145.2 of the Executive Supplemental Budget Act
Preliminary Six-Year Capital Improvement Program (CIP) Plans
Preliminary Meeting for FB 2005-07 Budget Preparation
Update of Revenue Estimates
Review of GO-GOR Bond CIP Allotment Balances and Encumbrances
Review of Legislative Add-ons Authorized by the 2004 Legislature
Review of the Program Structure and Performance Measures
Update of Revenue Estimates
Committee on Ways and Mean’s Request for Capital Improvements Program Information Dated January 28, 2004
Committee on Finance’s Request for Information on Status of Currently Authorized CIP Dated January 12, 2004
Update of Revenue Estimates