Fiscal Year to Date GF Operating Expenditure Report by Agency (as of October 31, 2009)
Fiscal Year to Date GF Operating Expenditure Report by Agency (as of December 31, 2009)
Fiscal Year to Date GF Operating Expenditure Report by Agency (as of November 30, 2009)
Form for Completing the Six Year Nongeneral Fund Revenue Estimates - Access database 1997
Form for Completing the Six Year Nongeneral Fund Revenue Estimates - Access database 2003
Instructions for Completing the Six Year Nongeneral Fund Revenue Estimates
Form for Completing the Six Year Nongeneral Fund Revenue Estimates - Access database 2000
Agency Strategic & Service Area Measures PowerPoint Presentation: Continuous Improvement
Cabinet Training Workbook
Agency Strategic Planning Handbook - July 2009
Agency Training Workbook - 2010-2012
Agency Training Workbook - 2010-2012
DPB Analyst Training Presentation
DPB Analyst Training Workbook
Cabinet Training Presentation
Review of Agency Performance Measures - Auditor of Public Accounts - Year End FY2009
Calculated Reductions by Service Area (FY 2010 Update)
Locality by Locality Reductions (FY 2010 Update)
Instructions for Submitting Aid To Local Government Reduction Elections
July memo to localities
Instructions For Making Reimbursements to the Commonwealth
Example Reduction Election Form
Special adjustment types used since January 2001 (Posted: May 30, 2001)
FATS Access Request Form
FATS User Manual
Form27/27a Budget Request Form (Revised: Dec 2006)
Form27/27a Budget Request Form Continuation Sheet (Revised: May 2002)
FATS Adjustment Type Reference (Revised: August 1999)
