Financial programs


Budget instructions

2019-21 Budget Instructions

Budget glossary 

Statewide price list of goods and services​​


Budget instruction forms

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 requests107bf15
HECC public university/community college Article XI-G bond financing requests107bf15a
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 2019-21107bf23
Program prioritization for 2019-21107bf23
Current Service Level (CSL) exceptionCSL Exception
Legislative Concept Request formLC Request form
Prioritization MatrixPrioritization Matrix
Project PrioritizationProject Prioritization

2019-21 Budget appeal forms