The process for preparing the FY 2018 Operating Budget is beginning.
Detailed information and directions for preparing each part of the budget submission are provided in the Full Operating Budget Guide 
.
FY 2018 Budget Submission Instructions
FY 2018 Budget Submissions Should Include the Following Documents:
- Program Mission Summary (PMS)
- Budget Resource Workbook -
- Budget Resource Worksheet,
- Lease/Purchase, and Enterprise Forms (if applicable)
- Budget Submission Explanation Form (New for FY 2018)
- Summary Description of Objects Form (New for FY 2018)
- Organizational Charts
Appendices:
A Operating Budget Calendar 
B Sample PMS
C Style/Format Guide for PMS 
D Budget Resource Worksheet Instructions
E Budget Resource Worksheet
F Lease/Purchase Schedule
G Enterprise/Special Fund Revenue Worksheet
H Rates
I Salary Tables
J Budget Submission Explanation Form
K Summary Description of Objects
L Budget Resource Summary Page
