FM 2006
Transmittal of Governor’s Decisions on Your Department’s FB 2007-09 Budget Requets
Report on Non-General Fund Information
Program Memoranda for Major Programs in the Statewide Program Structure
Transmittal of Instructions and Data Collection Sheets for Completion of the FY 06 and FY 07 Variance Report
Update of Revenue Estimates
Negotiation Agreement Approving Central Services Costs and Fringe Benefit Rates for FY05
FM 06-07 Aug. 3, 2006 – Fiscal Biennium 2007-09 Executive Budget Request and the Program and Financial Plan for the Period 2007-2013
Attachment 1: Current Operating Budget Ceilings
Attachment 2: General Budget Guidelines for Operating and Capital Improvement Projects
Attachment 3: Additional Operating Budget Detail Guidelines
- Financial Memo 06-03
- Request for Non-Salary Collective Bargaining Cost Data
- Attachment CB: Collective Bargaining Cost Data for Fiscal Biennium
- Form CB-1
Attachment 5: Operating Budget Submission (Forms OB, A, B, C)
Attachment 6: CIP Submission (Tables P, Q, R, Form S, Form PAB)
Update of Revenue Estimates
Act 160, SLH 2006, Operating Budget Details Updates
Request for Non-Salary Collective Bargaining Cost Data
Review of the Program Structure and Performance Measures May 4, 2006 06-02 Review of the Program Structure and Performance Measures
Update of Revenue Estimates