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Budget Manual

Operating Budget Development

  • Budget’s Big Six
  • Operating/Capital End-of-Year Projections
  • Operating Base Budget Preparations Rates for Other
  • Operating Costs for FY 2014-15
  • Operating Enhancements
  • Operating Reductions
  • Personnel Information
  • Preparing Personnel Charts
  • Budget Submission Checklist

Capital Budget Development

  • The Timeline
  •  Key Dates
  •  Start with the Revenue Sources
  •  Estimate Expenses
  •  Prioritize
  •  Definitions
  •  Sustainability Category Definitions
  •  Capital Budget Preparation
  •  Requesting Funding from the Capital Outlay Reserve (COR)
  •  Information Technology (IT) Governance Process

Budget Submission Systems: BAT and CIIS

  • Access to BAT and CIIS

Budget Training



Contact List


Style Guide

  • How to Use the Style Guide
  • FY 2014-15 Continuation
  • Narrative Standards
  • Other Word Standards

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Back to Top Page Last Edited: Mon Apr 21, 2014 2:51:04 PM
Budgeting Analysis Tool (BAT)

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