Operating Budget

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The Office of Budget and Management - Operating Budget FY2010 - FY2011

Operating Budget

The state's operating budget provides for the operation of a state agency or program, typically based on legislative appropriation, and is completed in two-year periods beginning with even numbered years.

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Current Operating Budget Information

-	Executive Budget Proposal for Fiscal Years 2010 and 2011
-	Budget Highlights for Fiscal Years 2010 and 2011 (PDF, 0.50 MB)
-	Operating Budget for Fiscal Years 2008 and 2009
-	Executive Budget Proposal for Fiscal Years 2008 and 2009
-	Budget Highlights for Fiscal Years 2008 and 2009 (PDF, 0.38 MB)

Budget Language Forms

Budget Language Summary Form

Guidance and Instruction

-	Executive Budget Guidance for Fiscal Years 2010 and 2011 (PDF, 0.34 MB)
-	Budget Directive # 11 – Reduced FY09 Expenditures (PDF, 0.16 MB)
-	Fiscal Officers' Budget Meetings (PDF, 0.07 MB)
-	Budget Direction for Fiscal Year 2008 (PDF, 0.10 MB)
-	Budget Directive # 4 IT Equipment Purchases (PDF, 0.08 MB)
-	MEMO: FY 2009 Allotment Planning Guidance (PDF, 0.07 MB)
-	FY 2009 Allotment Planning Guidance (PDF, 0.06 MB)

Archive

-	Operating Budget for Fiscal Years 2006 and 2007
-	Executive Budget Proposal for Fiscal Years 2006 and 2007
-	Budget Highlights for Fiscal Years 2004 and 2005 (PDF, 0.23 MB)
-	Executive Budget Proposal for Fiscal Years 2004 and 2005
-	Executive Budget Proposal for Fiscal Years 2002 and 2003
-	Budget Highlights for Fiscal Years 2000 and 2001 (PDF, 0.27 MB)

Forms

Memos