• FY10 Statewide Planning Groups (xml)
• Budget Development Calendar (pdf)
• Operating Request Submission Website (html)
• Capital Project Submission Website (html)

• Spring 2008 Operating Reviews (html)
• Fall 2007 PBB and Financial Reviews (html)
• FY09 MAU Budget Meeting (html)
• Statewide Department Review (html)

• Approved Operating Budget Guidelines (pdf)
• Approved Capital Budget Guidelines (pdf)

FY09 Budget Documents

Operating

• FY09 Additional Mental Health Trust Authority Authorized Receipt (MHTAAR) and General Fund/Mental Health Trust (GF/MHT) Funding (pdf)
• Approved FY09 Operating Budget Request (pdf)
• Operating Budget Guidelines (pdf)

Capital

• Approved FY09 Capital Budget Request (pdf)
• 6-Year Capital Improvement Plan (pdf)
• Capital Budget Guidelines (pdf)

Operating

• Operating Budget Distribution (pdf)
• Operating Budget Request (pdf)
• Operating Budget Guidelines (pdf)

Capital

• Capital Budget Distribution (pdf)
• Capital Budget Request (pdf)
• Six Year Capital Plan (pdf)
• Capital Budget Guidelines (pdf)

Other

• Governors Budget Update (pdf)
• Talking Points for Governors Budget Release (pdf)
• Links to State Budget Priorities - Documents (pdf)