Department of Budget and Finance

BUDGET, PROGRAM PLANNING AND MANAGEMENT DIVISION FORMS
Budget Execution Forms
1.	A: Quarterly Vacancy Staffing Report
2.	B-1 Request for Position Action
3.	B-2 Request for Unauthorized Position Action
4.	C: CIP Implementation Plan
5.	C-1a: Legislative CIP
6.	D: List of Grants and Subsidies
7.	E-1, E-2, E-3: Federal Funds
8.	F: Allotment Request for Grant/Subsidy
9.	PAB: G.O. Bon Fund Appropriations
10.	FY 08 CB Allocation Format

Budget Submission Forms
	Budget Instructions Memo (pdf)
1.	Form A: Operating Budget Adjustment Request
2.	Form B: Department Summary of Operating Budget Adjustment Requests
3.	Form C: Summary of Current Operating Budget ( Fiscal Biennium)
4.	PAB: Questionnaire - General Obligation Bond Fund Appropriations
5.	Table P: Capital Project Details (Required CIP Appropriations)
6.	Table Q: Capital Project Details (Expected CIP Expenditures)
7.	Table R: Capital Project Information & Justification Sheet
8.	Form S: Department Summary of Proposed Lapses & New CIP Requests
9.	PFP Program Plan Narratives (sample)
10.	Narrative for Supplemental Budget Requests (sample)
11.	Form OB : Review of Operating Budget Base

Collective Bargaining Non Salary Data Form
	Instructions(pdf)
1.	Form CB-1

Non-General Fund Forms
1.	37-47: Report on Non-General Fund Information, Instructions (pdf)
2.	AA-1: Departmental Administrative Expense Assessment, Instructions (pdf)
3.	CSA-1: Central Services Assessment, Instructions (pdf)
4.	CSA-1A: Central Services Assessment DOT / Boating, Instructions (pdf)

Variance Report Form
	Instructions (pdf)
	Narrative Format

Operational Expenditure Plan Form
	Instructions (pdf)
	Expenditure Plan Form

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