2023 Budget Instructions

Message from the Director

• Message from the Director
• FY 2023 Budget Instructions

Examples

• Tax Credit Analysis Form example
• Fund Financial Summary Form example
• Program Description Form Listing example

Forms

• Core Form
• Core Form for BIG Numbers
• New Decision Item Form
• New Decision Item Form for BIG Numbers
• Program Description Form - Excel
• Program Description Form - Word
• Supplemental New Decision Item Form
• Pay Plan Cost to Continue New Decision Item Form

• Vehicle Request Form
• Flexibility Request Form
• Flexibility Summary Form
• General Assembly Fexibility Report Form
• Tax Credit Analysis Form
• Fund Financial Summary Form
• General Assembly Fund Financial Summary Form
• Core Reconciliation

Other Information

• Estimated Fringe Benefit Contribution Rates
• Electronic Budget Book Tips
• Fund Analysis (September 2021)