State Agency Guide
Budget Development Manual FY 2010
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Budget Forms (Excel Spreadsheet)
COVER/TITLE PAGE/TABLE OF CONTENTS
- 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 - B-2 Agency Summary and Certification
Appendix A:
DFM/LSO FY 2010 Agency/Function/Activity StructureAppendix B:
Standardized Decision Unit Category Numbering SystemAppendix C:
Glossary of Commonly Used TermsAppendix D:
Appendix E:
Schedule of Wage and Benefit Rates for New Positions
STARS Sub-object Code for B-7
Budget Development Manual Contacts
If you have any questions regarding this information please contact Sara Stover or Lloyd Knight.