| Chapter 1 |
Budget Process and Schedule |
| Chapter 2 |
Department Description |
| Chapter 3 |
Strategic Plan |
| Chapter 4 |
Change Requests and Change Request Schedules and Facts Sheets |
| Chapter 5 |
Line Item Description and Reconciliation |
| Chapter 6 |
Schedule 2, 3 and 4 - Line Items and Divisions |
| Chapter 7 |
Other Summary Schedules |
| Chapter 8 |
Common Policy Instructions |
| Chapter 9 |
Statewide Budget Overview - coming soon! |
| Chapter 10 |
Information Technology Requests |
| Chapter 11 |
Capital Construction |
| Chapter 12 |
Education, Higher Education, Transportation, and Non-Executive Agencies |
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| Appendix A: |
Templates and Examples: |
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Chapter 2 - Example of Background Information |
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Chapter 2 - Fact Sheet Template |
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Chapter 2 - Fact Sheet Example 1 |
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Chapter 2 - Fact Sheet Example 2 |
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Chapter 3 - Strategic Plan Page Template |
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Chapter 3 - Strategic Plan Page Example |
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Chapter 4 - Schedule 10 Example |
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Chapter 4 - Schedule 13 |
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Chapter 4 - Change Request Form |
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Chapter 4 - Change Request Fact Sheet Example 1 |
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Chapter 4 - Change Request Fact Sheet Example 2 |
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Chapter 5 - FY 2009-10 Reconciliation Template and Example |
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Chapter 5 - FY 2009-10 Line Item Descriptions Example |
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Chapter 6 - Schedule 2, 3 and 4 - Template and Examples |
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Chapter 7 - Schedule 9 with Examples |
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Chapter 7 - Schedule 5, 6, 7 with Examples |
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Chapter 8 - Template for Schedule 8 - NEW! |
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| Appendix B: |
Glossary of Budget Terms - coming soon! |
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| Appendix C: |
Calendar for the FY 2009-10 Budget Cycle |
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| Appendix D: |
Capital Construction Forms and Additional Information |
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FY 2009-10 CC-C Narrative Form |
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FY 2009-10 CC-C Form |
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FY 2009-10 CC-IT Form |
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Capital Assets Purpose Codes |
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CC-01 Form |
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CC-P FY 09-10 to FY 13-14 |
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Controlled Maintenance CM-3 CC-1 Instructions |
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FY 2008-09 Controlled Maintenance CM-03 |
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FY 2009-10 Controlled Maintenance CM-03 |
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LEED NC 2-2 |
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LEED EB Checklist |
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Department of Higher Ed FY 2009-10 Budget Manual |
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| Appendix N: |
Information Technology Budget Request Forms |
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ITPP Instructions FY 10 |
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Cost-Benefit Analysis FY 10 |
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IT Category Definitions FY 10 |
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ITPP Form FY 10 |
