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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.
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 …
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