State Agency Information Center
Revised FY 2016 and FY 2017 Budget Cost Indices
The revised FY 2016 and FY 2017 Budget Cost Indices are now available. Agencies should use these updated cost indices for revised FY 2016 and FY 2017 budget submissions. These indices will become part of the Budget Instructions, which will be released in July 2015.
Revised FY 2016 and FY 2017 Budget Cost Indices - (252KB) (Uipdated 07/02/2015)
FY 2017 Capital Improvement Budget Instructions to State Agencies (Updated)
The FY 2017 Capital Improvement Budget Instructions to State Agencies and updated forms are now available for download. Agencies should refer to this information when preparing the capital Improvement budget for submission to the Division of the Budget on July 1, 2015.
The FY 2017 Capital Improvement Budget Instructions to State Agencies is available for download. - (659KB) (posted 05/18/2015)
418a and DA418b--Capital Budget--Updated for FY 2016 & FY 2017is available for download. - (16KB) .XLSX Format (Microsoft Excel) (posted 05/04/2015)
2015 Legislative Session Fiscal Note Response Template
When a state
agency has been asked to furnish fiscal note information to the Division
of the Budget, the following form must be used by all state
agencies. If you have any questions regarding the information
requested, please contact your budget analyst.
Note Request Template - .DOC Format (Microsoft Word) (updated 01/13/2014)