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Budget Forms and Instructions

 

FY 2019-2020 Budget Preparation Memorandum
OPB Budget Request Preparation Memorandum. (Revised)
   FY 2019-2020 
Budget Forms (Zipped)​
 
 
OPB forms and instructions for the budget request package (includes Children's Cabinet and Workforce Developme​nt budget forms).
 
 JLCB Calendar
(January-June)​


Joint Legislative Committee on the Budget Calendar/Deadlines - January, 2019 to June, 2019​.

JLCB Calendar 
(July-December)​


Joint Legislative Committee on the Budget Calendar/Deadlines - July, 2019 to December, 2019​.
BA-22 Memo  Memorandum regarding submission of revised Form BA-22 with contracts. Revised October 27, 2005.​​
BA-22 Instructions  Instructions for completing revised Form BA-22. Revised October 27, 2005.
BA-22 Form  Revised Form BA-22. Revised October 27, 2005.
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Expenditure and Revenue Budget (EB/RB) Adjustment Requests  Memorandum regarding Expenditure Budget (EB) and Revenue Budget (RB) Adjustment Requests. ​Posted 8/3/05.
Request for Expenditure
Budget Adjustment
(Form EB)
 

Forms used to request Expenditure Budget (EB) realignment between expenditure categories. Updated 10/02/05.

Note: The spreadsheet posted above has been protected to prevent accidental deletion of formulas. However, such protection also prevents users from hiding unused rows. To unprotect any worksheet in the spreadsheet, go to Tools > Protection > Unprotect Sheet. A password is NOT required.

Expendit​ure and Revenue Budget (EB/RB) Controls Memorandum regarding Expenditure Budget (EB) and Revenue Budget (RB) controls. Posted 6/16/05.
Mid-Year Budget Adjustment (BA-7)FormsForms used by agencies to request adjustment(s) from current appropriation levels for means of financing, expenditure authority, and/or authorized positions, as well as related performance objectives, indicators, and standards.

 

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