State of Idaho Division of Financial Management - Budget Development Manual FY 2008

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State Agency Guide

Budget Development Manual FY 2009

Full Document

Budget Forms (Excel Spreadsheet)

COVER/TITLE PAGE/TABLE OF CONTENTS

HIGHLIGHTS/PREFACE

THE BUDGET DEVELOPMENT PROCESS

Program Development
Program Decision Units

THE BUDGET SUBMISSION

General Rules of Budget Submission
Budget Form Sequence

BUDGET COST GUIDELINES

Personnel Costs
Operating Expenditures
Capital Outlay
Trustee/Benefit Payments
Employee Benefit Rates
Workers' Compensation Rates

INSTRUCTIONS
B-2 Agency Summary and Certification
Organizational Chart
B-4 Operating and Medical Inflation Calculation

B-6 Wage and Salary Reconcilation
B-7 Replacement Operating & Capital Outlay Summary
B-8 Program Request by Decision Unit
B-8.1 Request by Decision Unit
B-11 Agency Receipts
B-12 Analysis of Funds
Capital Budget Request

SAMPLE BUDGET

Appendix A:
DFM/LSO-BPA FY 2009 Agency/Function/Activity Structure

Appendix B:
Standardized Decision Unit Category Numbering System

Appendix C:
Glossary of Commonly Used Terms

Appendix D:
Schedule of Wage and Benefit Rates for New Positions
Appendix E:
STARS Sub-object Code for B-7

DFM Analyst Assignments

LSO-BPA Analyst Assignments

Budget Development Manual Contacts

If you have any questions regarding this information please contact Dawn Hall or David Hahn.