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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. 

2023-24 Budget Instructions Web.pdf

2022-23 Rebudget Instructions

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

BUDGET TEMPLATES:

Agency.xls











BPC: Business Planning Consolidation

AO Tips (July 2021)

Business Planning and Consolidations Users Guide (July 2022)

RAFF:  

RAFF Procedures

RAFF Template.xlsx