2025 Budget Instructions

Message from the DirectorPDF Document

• FY 2025 Budget InstructionsPDF Document

Examples

• Tax Credit Analysis Form exampleExcel Spreadsheet
• Fund Financial Summary Form exampleExcel Spreadsheet

• Core FormExcel Spreadsheet
• Core Form for BIG NumbersExcel Spreadsheet
• New Decision Item FormExcel Spreadsheet
• New Decision Item Form for BIG NumbersExcel Spreadsheet
• Program Description Form - ExcelExcel Spreadsheet
• Program Description Form - WordWord Document
• Supplemental New Decision Item FormExcel Spreadsheet

• Cabinet IT Governance Council (CITGC) Project Business Case FormWord Document
• Vehicle Request FormExcel Spreadsheet
• Flexibility Request FormExcel Spreadsheet
• Comprehensive Flexibility Summary FormExcel Spreadsheet
• General Assembly Flexibility Report FormExcel Spreadsheet
• Tax Credit Analysis FormExcel Spreadsheet
• Fund Financial Summary FormExcel Spreadsheet
• General Assembly Fund Financial Summary FormExcel Spreadsheet
• Core Reconciliation - Department RequestExcel Spreadsheet
• Core Reconciliation - Governor RecommendedExcel Spreadsheet

Other Information

• Estimated Fringe Benefit Contribution RatesPDF Document
• Electronic Budget Book TipsPDF Document
• Fund Analysis (September 2023)Excel Spreadsheet