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Budget Instructions
2015-17 Budget Instructions

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2015-17 Budget Instructions

2015-17 Budget Kickoff

Budget Kickoff Meeting 3-13-14              

IT budget Slides - 15-17 biennium            

OEA Budget Kickoff Slides 

2015-17 Budget Instruction Forms
107BF01.doc  107BF15.doc 
107BF02.doc  107BF16a.doc 
107BF06a.xls  107BF16b.doc 
107BF06b.xls  107BF16c.doc 
107BF07.doc                    107BF17.doc 
107BF08.xls  107BF21_Fee Approval.doc
107BF10.doc  107BF22_Fee Change Detail.xls
107BF11.doc  ​107BF23_Program Prioritization for 2015-17.xls
107BF11a.doc  107BF23_Instructions for Program Prioritation.doc
107BF12.doc  ETS Service Scoping Template.xls
107BF13.doc  State CIO IT Project Spreadsheet


Legislative Concept Documents

2015 LC Development Schedule.pdf

2015 LC Request Form.doc

2015 Instructions for Completeing LC Request Form.pdf

2015 LC_Fiscal Impact Form.doc

Other Budget Documents
Information Resources Management Supplement