Instructions and other materials for the submission of operating budget requests (decision packages) by state agencies, to be considered in the Governor's introduced budget bills to be considered by the 2023 session of the General Assembly. In addition, a link is included to instructions for the Adjusted Budget Baseline submission for Executive Branch agencies. Part 2 of this submission is due on September 30 (changed from September 9) along with applicable decision packages.
2023 Decision Package Instructions
2023 Position and Personnel Cost Calculator
Adjusted Budget Baseline Submission Instructions
