Financial programs

 

Budget instructions

2017-19 Budget Instructions

Budget glossary 

Statewide price list of goods and services​​

 
 

Budget kickoff 2017-19

Budget Kickoff Meeting

Budget Outlook

Governor's Legislative Concepts Timeline

Legislative information​​

Statewide facilities planning process 

 

 

Budget instruction forms

  
  
17-19 Current service level (CSL) exception
Legislative concept request form 2017
Certification107bf01
Budget narrative107bf02
Facilities summary report narrative107BF02a
Revenue estimate report-- Other Funds107bf06a
Revenue estimate report-- Federal Funds107bf06b
Detail of Lottery Funds, Other Funds, and Federal Funds revenue107bf07
Detail of fee, license, or assessment revenue increase107bf08
Lottery bond requests107BF09
Major construction/acquisition project narrative107BF11
HECC public university/community college construction acquisitions narrative107bf11a
Capital financing six-year forecast summary107bf12
Major construction/acquisition 10-year plan107bf13
Article XI-Q bond financing and other financing request107BF15
Facilities summary report107bf16a
Facilities operations and maintenance and deferred maintenance report107bf16b
10% reduction options (ORS 291.216)107bf17
Request for fee increase/establishment/decrease107bf21
Fee change detail report107bf22
Instructions for completion of program prioritization forms for 2015-17107bf23
Program prioritization for 2017-19107bf23
 

2017-19 Budget appeal forms

Budget appeal su​mmary form​

 


 

 

 

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