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Budget Instructions 

and Agency Templates

The Following Information is for Agency Budget Offices Only.

BUDGET & REBUDGET SUBMISSIONS AND PRESENTATIONS:

Only electronic PDF files should be sent to the Governor's Budget Office. Text searchable PDF files are preferred and should be rotated to be screen readable. No hard copy should be submitted unless the PDF document is too large for transfer or GBO requests a hard copy. If a hard copy is requested it should be unbound. If there are updates to submitted requests, a new complete PDF document should be sent to the resource account indicating that the attached document replaces the previous submission. 

2024-25 Rebudget Instructions.pdf

2025-26 Budget Instructions Web.pdf​​​​

Email PDF file of your agency submissions to: OB, Agency Submissions

BUDGET TEMPLATES:

Agency.xls






PRR Program Measures.xls



BudgetPrep: Business Planning Consolidation (BPC)

Budget Preparation Users Guide.pdf

Budget Preparation Issue Form.xls

RAFF:  

RAFF Procedures

RAFF Template.xlsx​​​