Documents and presentations prepared by the Budget Office are available for reference below.

 Fiscal Year 2009:

    FY09 Board Approved Fee Schedule

    Decision Package Request 2008-2009
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    Decision Package Request 2008-2009 Illustratioin
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    Step By Step Instruction for Decision Package Request 2008-2009  
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    FY09 Position Request - CURP Employment
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    FY09 Position Request - MOSERS Employment
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    FY09 Appropriations Request for operations
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Fiscal Year 2008:

     FY08 Board Approved Budget

     FY08 Board Approved Fee Schedule

     FY08 Budget Presentation
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     FY08 Budget Calendar
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     FY08 Appropriations Request
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     FY08 Budget Hearings Memo
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     FY08 1% Reallocation Targets
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     FY08 1% Reallocation Form

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     FY08 One-Half of 1% Rebudget Form
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     FY08 Budget Funding Request Form
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     FY08 Position Request - CURP Employment
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     FY08 Position Request Form - MOSERS Employment
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     FY07 Carryforward from June 2007
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