Annual Budget & Accounting Instructions


	Annual Budget and Accounting Instructions for 2012
	SWIFT 2012 Agency Annual Schedule, May 4, 2012
	Annual Budget and Accounting Instructions – Budgeting for Information Technology Expenditures \| word version FY13 IT Budget Instructions, April 2012
	Annual Close Instructions \| word version August 2, 2011
	2011 Annual Schedule
	Enactment of FY 2012-13 Budget Bills July 2011
	Establishing Temporary Appropriations- Court Order \| word version July 2011
	Contingency Plan for Establishing Temporary Appropriations/Budgets in the Event of a State Shutdown \| word version July 2011
	Annual Budget & Accounting Instructions - Document #1.5 \| word version
	Annual Budget & Accounting Instructions - Document #1 \| word version April 2011
	Crystal Reports Including the following:(All of the following reports can be downloaded from this link) * Appropriation Detail(appropriation_detail.rpt) * Appropriation Summary(appropriation_summary.rpt) * Compensation Analysis(compensation_analysis.rpt) * Program Structure(program_structure.rpt) * Revenue Budget(revenue_budget.rpt) NOTE: The Compensation Analysis report should not be produced until July 19 or later. SEMA4 standard and modified projections will not be loaded to MAPS expense budgets until then. If your agency does not have someone familiar with using Crystal Reports or does not have Access 2000, please contact Robert Erickson at(651) 201-8044 or Doug Peik at(651) 201-8041.
	Templates Excel File