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5111 Legislative Appropriations Detailed …
CONTENTS Legislative budget BOARD ID: 5111 Legislative Appropriations REQUEST INSTRUCTIONS JUNE 2018 1 Legislative budget BOARD ID: 5111 Legislative Appropriations REQUEST INSTRUCTIONS JUNE 2018 i CONTENTS INTRODUCTION .. 1 GENERAL budget INSTRUCTIONS .. 5 ASSEMBLY AND DISTRIBUTION .. 11 PART 1. STATEMENT, CHART, AND CERTIFICATION .. 15 PART 2. SUMMARIES OF REQUEST .. 17 METHOD OF FINANCE .. 20 FULL-TIME-EQUIVALENT POSITIONS .. 26 PART STRATEGY REQUEST .. 28 PART PROGRAM-LEVEL REQUEST .. 31 PART RIDER REVISIONS AND ADDITIONS REQUEST .. 32 PART RIDER Appropriations AND UNEXPENDED BALANCES REQUEST .. 34 PART 4. REQUESTS FOR EXCEPTIONAL ITEMS .. 37 PART 5. CAPITAL budget .
INTRODUCTION LEGISLATIVE BUDGET BOARD ID: 5111 — LEGISLATIVE APPROPRIATIONS REQUEST INSTRUCTIONS JUNE 2018 4 MAJOR MILESTONES The 2020–21 biennial cycle for allocating st ate resources began with the issuance of Instructions for Preparin g and Submitting Agency Strategic Plans for Fiscal Years 2019–23 (March 2018…
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