State Agency Information Center
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)
State General Fund Year-End Cash Balance History
The following file presents the State General Fund Year-End Cash Balance, as of June 30 of each fiscal year, for FY 2009 through FY 2014:
SGF Year-End Cash Balance History- (6KB) Posted 8/13/2014
FY 2016 and FY 2017 Budget Instructions to State Agencies (with Cost Indices)
Budget Instructions: A Guide for State Agencies (with Cost Indices) for FY 2016 and FY 2017 is now available.
Budget Instructions: A Guide for State Agencies--FY 2016 & FY 2017 - (3.4MB)
Updated 8/26/2014--Page 100 has been corrected to reflect data center rates as a price per square foot per year.
Updated 8/18/2014--Page 23 has been corrected for how the $250 state employee bonus is treated. The bonus is not in a separate change package;
Updated - 08/13/2014--Page 100 of the budget cost indices for specific telecommunication services have been revised;
Updated - 07/11/2014--The OITS rates for CICS on-line processing and MVS CPU were transposed in the original file.
FY 2016 Capital Improvement Budget Instructions to State Agencies
The FY 2015 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, 2013.
The FY 2016 Capital Improvement Budget Instructions to State Agencies is available for download. - (659KB) (posted 05/04/2014)
418a and DA418b--Capital Budget--Updated for FY 2014 is available for download. - (16KB) .XLSX Format (Microsoft Excel) (posted 05/04/2014)