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About Us
Budget Office Directory
Organization Chart
Budget Procedures and Guidelines
Budget Information
Budget and Expenditure Reports
Finance Data Warehouse Reporting
FAS Division
Business and Financial Services
Budget Procedures and Guidelines
About Us
Budget Office Directory
Organization Chart
Budget Procedures and Guidelines
Budget Information
Budget and Expenditure Reports
Finance Data Warehouse Reporting
FAS Division
Business and Financial Services
Budget Procedures
Entering Budget Transfer in CFS
Looking up a Budget Transfer
Printing a Budget Transfer
Salary Increase Criteria
Labor Cost Distribution (LCD)
Budget Guidelines
General Fund
2019/20 Budget Guidelines
Trust Fund
2019/20 Trust Memo
2019/20 Trust Budget Submittal Guidelines
2019/20 Fund Balance Report Instructions
2019/20 Trust Agreement Worksheet
Lottery Fund
Lottery Policy and Procedures
Request for Restoration of Lottery Funds
Mid-Year Review
2019/20 Mid-Year Guidelines
2019/20 Mid-Year Forms
Division Level Summary Report Instructions
Mid-Year Checklist
