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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

 

Appendices

Contact List

 

Style Guide

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

If you cannot view PDF Get Acrobat! files, you can download Acrobat Reader  for free from Adobe Systems, Inc. In order to use PDF files, you must have Acrobat installed on your computer.

Back to Top Page Last Edited: Mon Jan 6, 2014 4:08:23 PM
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Budgeting Analysis Tool (BAT)
 
 
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