Financial programs

 

Budget instructions

2019-21 Budget Instructions

Budget glossary 

Statewide price list of goods and services​​

  

Budget instruction forms

​Certification​ 107bf01​
​Budget narrative 107bf02
​Facilities summary report narrative 107bf02a
​Revenue estimate report - - Other Funds 107bf06a
​Revenue estimate report - - Federal Funds 107bf06b
​Detail of Lottery Funds, Other Funds, and Federal Funds revenue 107bf07
​Detail of fee, license, or assessment revenue increase ​107bf08
​Lottery bond requests ​107bf09
​Major construction/acquistion project narrative 107bf11
​HECC public university/community college construction acquistions narrative 107bf11a
​Capital financing six-year forecast summary 107bf12​
​Major construction/acquisition 10-year plan 107bf13
Article XI-Q bond financing and other financing requests 107bf15
​HECC public university/community college Article XI-G bond financing requests 107bf15a​
​Facilities summary report 107bf16a
​Facilities operations and maintenance and deferred maintenance report 107bf16b
​10% reduction options (ORS 291.216) 107bf17​
​Request for fee increase/establishment/decrease 107bf21
​Fee change detail report 107bf22​
​Instructions for completion of program prioritization forms for 2019-21 107bf23
​Program prioritization for 2019-21 107bf23​
​Current Service Level (CSL) exception ​CSL Exception
​Legislative Concept Request form LC Request form
​Prioritization Matrix Prioritization Matrix
​Project Prioritization ​Project Prioritization
  

2019-21 Budget appeal forms

BudgetAppealSummaryForm.docBudgetAppealSummaryForm.doc

 


 

 

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