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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 .. 42 PART CAPITAL BUDGET PROJECT SCHEDULE.
LEGISLATIVE BUDGET BOARD ID: 5111 — LEGISLATIVE APPROPRIATIONS REQUEST INSTRUCTIONS JUNE 2018 1 INTRODUCTION These instructions guide each agency, public institution of higher education, and appellate court in preparing and submitting a
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