compliance with LRC budget preparation guidelines, agency budget requests are organized
and summarized according to two levels of budget information - Current Services and
Additional Funding budget levels.
within defined calculation guidelines,
projected funding for existing operations and
2. services and mandated activities on a recurring expenditure base.
Services represent what is called "continuation" funding.
with agency proposals to fund
or expanded services and
2. recurring operations which cannot be accommodated within the Current Services
calculation guidelines, including requests to substitute General Fund moneys for
anticipated reductions in federal or restricted resources.
are not limited in what or how much may be requested.
fiscal data on two of the most recent fiscal years, the current year revised budget and
the request for the next two fiscal years are displayed in budget records and documents.
services budgets are deemed to be the agencies' highest priority.
and Cabinet heads are required to prioritize Additional Funding requests.
a funding request depends upon new legislation, a draft legislative proposal is requested.
Projects are itemized, with related financing sources, descriptive information and
budget requests must be consistent with the recommendations of the Capital Planning