Fiscal Biennium 2009-11 Executive Budget Request and the Program and Financial Plan for the Period 2007-2015

• Finance Memoorandum 08-10
• Attachment 1: Departmental Budget Ceilings (Tier1, Tier2, Tier3)
• Attachment 2: General Budget Guidelines for Operating and Capital Improvement Projects
• Attachment 3: Additional Operating Budget Detail Guidelines
• Attachment 4: Collective Bargaining Cost Data (sent out earlier under separate Finance Memorandum 08-07, dated May 14, 2008)
• Attachment 5: Operating Budget Submission (Forms OB, A, B, C)
• Attachment 6: CIP Submission (Tables P, Q, R, Form S, Form PAB)
• Attachment 7: Instructions for Preparing Program and Financial Plans and Program Budget Requests (september 2008)

Sept 11, 2008