Executive Budget Guidance for FYs 2010-2011 / Office of Budget and Management

Executive Budget Guidance

For Fiscal Years 2010 and 2011
Executive Budget Guidance for Fiscal Years 2010-2011 (PDF, .34 MB)
Budget Language Guidance for Fiscal Years 2010-2011 (PDF, .40 MB)
Appendix A: Glossary of Terms (PDF, .12 MB)
Appendix B: OAKS Budget Account Codes (PDF, .1 MB)
Appendix C: Personal Service Charges and Assumptions (PDF, .2 MB)
Appendix D: Non-Personnel Service Charges (PDF, .1 MB)
Appendix E: OAKS Analyst Assignments (PDF, .09 MB)
Appendix F: Information Technology Tables (MS Excel, .06 MB)
Appendix G: Program Budget Request - Activity A: Required Questions Form (MS Word, .04 MB) Extended Program Budget Request - Activity B: Required Questions Form (MS Word, .04 MB) Extended Program Budget Request - Activity B: Priorities Table (MS Excel, .04 MB) Agency Staffing Requirements Table (MS Excel, .04 MB) Fund Cash Activity Summary Required Questions (MS Word, .03 MB)
Appendix H: OAKS BPM Report Run Controls Job Aid