2025 Budget Instructions

Message from the Director

• Message from the Director
• FY 2025 Budget Instructions

Examples

• Tax Credit Analysis Form example
• Fund Financial Summary Form 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
• Comprehensive Flexibility Summary Form
• General Assembly Fexibility Report Form
• Tax Credit Analysis Form
• Fund Financial Summary Form
• General Assembly Fund Financial Summary Form
• Core Reconciliation - Department Request
• Core Reconciliation - Governor Recommended

Other Information

• Estimated Fringe Benefit Contribution Rates
• Electronic Budget Book Tips
• Fund Analysis (September 2023)