2017 Biennium Budget Memos

2021 Biennium Budget Memos

Budget Memos will begin to be available in January, 2018 in preparation for the 2021 Biennium Budget and the 2019 Legislative Session.

Memo 1
Budget Timeline (Revised)
Memo 2
Agency Proposed Legislation
Memo 3
Program Inventory
Memo 4
Federal Mandates
Memo 5
Goals and Objectives
Memo 6
Guidelines for Fixed Costs Schedules
Memo 7
Agency Org Charts
Memo 8
Executive Budget Instructions
Attachment 1 - Submission Timeline
Attachment 5 - 5% Targets
Memo 9
HB 3 and HB 4 Memo