大发

Budget Procedures and Guidelines

Budget Procedures

Budget Guidelines

General Fund

• 2024/25 Budget Guidelines
• Budget Submission Form
• Non-Discretionary Budget Submission Form

Trust Fund

• 2024/25 Trust Budget Guidelines
• Sample Trust Fund Agreement
• Trust Budget Plan Worksheet
•  - Adobe Sign Workflow Selector
•  - Adobe Sign Workflow Selector

Lottery Fund

• Lottery Policy and Procedures

Mid-Year Review

• 2024/25 Mid-Year Guidelines
• Mid-Year Forms
• Mid-Year Checklist- Adobe Sign Workflow Selector

3rd Quarter Reforecast

• Guidance for Axiom Projections
• 2425 Q3 Guidelines