2024 Budget Instructions

Message from the Director

• Message from the Director
• FY 2024 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
• Cabinet IT Governance Council (CITGC) Project Business Case Form

• Vehicle Request Form
• Flexibility Request Form
• Flexibility Summary Form
• General Assembly Flexibility 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 2022)