Budget Memos

2017 Biennium Budget Memos

2019 Biennium Budget Memos

Budget Memos will begin to be available in January, 2016 in preparation for the 2019 Biennium Budget and the 2017 Legislative Session.

Memo 1
Budget Timeline
Memo 2
Agency Proposed Legislation
Memo 3
Executive Planning Process (EPP) Instructions
Writing Style Guide
IBARS EPP Training Manual
Memo 4
Motor Pool Survey Instructions
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