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The Budget Division prepares the Governor's budget and assists in drafting supporting legislation for the Governor's proposals. Budget recommendations are based on the division's research and analysis on the effectiveness of state management and fiscal systems focusing on areas where state programs can be operated more efficiently and lowering the cost and size of state government. The Budget Division manages the state's budget system making appropriate allotments and transfers as authorized by law.
FY-2010 Budget Request and Strategic Plan Instructions, August 21, 2008
Workforce Plan Instructions, August 26, 2008
FY-2010 Budget Request Forms (xls)
State Board of Equalization Packet, June 11, 2008
State Board of Equalization Packet, February 19, 2008
FY-2009 Budget Model Survey
FY 2009 Executive Budget Books
State Board of Equalization Packet (pdf) December 27, 2007
State Board of Equalization Packet, (pdf) June 27, 2007
Agency Questionnaire for Budget Model - FY2008
State Board of Equalization Packet, (pdf) February 20, 2007
FY-2008 Executive Budget and Historical Document
Workforce Plan, 10/4/06
Board of Equalization Packet, June 7, 2006 (pdf)
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