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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
Budget Transfer Instructions
Instructions for Looking up a Budget Transfer
Instructions for Printing a Budget Transfer
Salary Increase Criteria
Labor Cost Distribution (LCD)
Budget Guidelines
General Fund
2020/21 Budget Guidelines
Trust Fund
2020/21 Trust Budget Submittal Guidelines
Fund Balance Report Instructions
Trust Budget Plan Worksheet
Trust Fund Agreement Addendum
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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
