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Operating Budget
Fiscal Year 2018-2019
Operating Budget Guidance for Fiscal Years 2018-2019
FY18 - 19 Executive Operating Budget Guidance
(1.30 MB)
- Appendix A - Glossary of terms
- Appendix B - OAKS Budget Account Chartfields
- Appendix C - Payroll Checkoff Charges
- Appendix D - DAS Service Charges
- Appendix E - OBM Budget Analyst Assignments
- Appendix F - Program Activity A Example
(23.98 KB)
- Appendix G - Program Activity B Example
- Appendix H - Activity B Priorities Table Example
- Appendix I - Fund Activity Example
- Appendix J - GRF ALI Activity Example
- Appendix K - BI Reports Summary
- Appendix L - Agency Staffing Table
(16.90 KB)
- Appendix M - Agency Fee Changes
- Appendix N - Customer Service Standards
FY18 - 19 Budget Portal User Guide
Budget Language Guidance for Fiscal Years 2018-2019
Budget Center