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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 .. 46 PART CAPITAL BUDGET PROJECT INFORMATION .. 51 PART CAPITAL BUDGET ALLOCATION TO STRATEGIES .. 52 PART CAPITAL BUDGET OPERATING AND MAINTENANCE EXPENSES DETAIL .. 53 PART CAPITAL BUDGET PROJECT: OBJECT OF EXPENSE AND METHOD OF FINANCING BY STRATEGY.
INTRODUCTION LEGISLATIVE BUDGET BOARD ID: 5111 — LEGISLATIVE APPROPRIATIONS REQUEST INSTRUCTIONS JUNE 2018 3 If revisions are not requested or approved, the budget structure previously approved for use in preparing an agency’s appropriation
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