Amended+FY+2011+Budget+Instructions+072110

Amended+FY+2011+Budget+Instructions+072110 - PRIORITIZED...

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P RIORITIZED P ROGRAM B UDGET G ENERAL P OLICY G UIDELINES AND P REPARATION P ROCEDURES A MENDED F ISCAL Y EAR 2011 Sonny Perdue, Governor Debbie Dlugolenski, Director Office of Planning and Budget 270 Washington Street, SW, 8 th Floor Atlanta, Georgia, 30334 404-656-3820 www.opb.state.ga.us July 21, 2010
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Amended FY 2011 Budget Instructions T ABLE OF C ONTENTS G UIDELINES FOR B UDGET D EVELOPMENT A. Budget Laws . ......................................................................................... 3 B. 4% Allotment Withhold. ........................................................................ 3 C. Requirements for Financial Submission . ....................................................... 4 Amended FY 2011. ................................................................................ 4 Adjusted Base Budgets . ................................................................... 4 State General Funds Reduction. ....................................................... 5 Redistribution. .................................................................................. 5 Workload. ......................................................................................... 5 2
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Amended FY 2011 Budget Instructions G UIDELINES FOR B UDGET D EVELOPMENT A. Budget Laws Title 45-12-78 of the Official Code of Georgia Annotated provides that no later than September 1 of each year the head of each budget unit, with the exception of the General Assembly and the Judiciary, shall submit to the Office of Planning and Budget (OPB) estimates of the financial requirements of the budget unit for the next fiscal year, on the forms and in the manner prescribed by OPB, with such explanatory data as is required by OPB. The submission shall utilize programs and budget classes and be within expenditure parameters as established by the Governor. The head of a budget unit also may submit additional supporting data
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Amended+FY+2011+Budget+Instructions+072110 - PRIORITIZED...

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