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{"sheet":"Budget Request","index":0,"n_rows":42,"n_cols":12,"rows_kept":42,"cut":false,"hidden":false,"merged":[[29,3,32,8],[34,3,38,8],[16,3,21,8],[23,3,26,8]]}
["DEPT:          ______________________________",null,null,"CONTINUATION BUDGET PACKAGE",null,null,null,null,"BUDGET ADJUSTMENT"]
["AGENCY:     ______________________________",null,null,"                   FISCAL YEAR 2026 - 2027                                 ",null,null,null,null,"(04/25)"]
["PROGRAM : ______________________________",null,null,null,null,null,null,null,null," "]
[]
[null,"MEANS OF FINANCING:","AMOUNT","ADJUSTMENT REQUEST",null,null,null,null,null,null,null," "]
[1,"STATE GENERAL FUND (Direct)",null,"                                                                                                                                 "]
[{"$f":"1+A6","v":2},"STATE GENERAL FUND BY:",null,"This form should be completed and fully explained by object, within a program.  This form provides a format for costs "]
[3,"    INTERAGENCY TRANSFERS",null,"or adjustments to budget items that are included in the definition of continuation level. A separate form should be completed "]
[4,"    FEES & SELF-GENERATED ",null,"and fully explained for each adjustment.  Adjustments appearing on this form are usually program or agency specific "]
[5,"    STATUTORY DEDICATIONS",null,"requests including: (1) means of financing shifts - substitution of one means of financing for another that does not change"]
[{"$f":"1+A10","v":6},"FEDERAL FUNDS",null," the total amount of expenditures;  (2) special purchasing needs - applies to acquisitions that cannot be repaired but must "]
[7,"TOTAL MEANS OF FINANCING",{"$f":"SUM(C6:C11)","v":0},"be replaced to continue the same level of service; and (3) any other adjustment not listed but clearly within the definition"]
[8,"EXPENDITURES & REQUEST:",null,"of Continuation Level, including instances which could be construed as workload adjustments by which agencies achieved "]
[9,"  Salaries Regular ",null,"a savings or reduced their budgets as a result of an efficiency of operation. "]
[10,"  Other Compensation",null,"EXPLANATION:                                                                                                             "]
[11,"  Related Benefits",null,"A.  Explain the need for this request."]
[12,"TOTAL PERSONAL SERVICES",{"$f":"SUM(C14:C16)","v":0}]
[13,"  Travel"]
[14,"  Operating Services"]
[15,"  Supplies"]
[16,"TOTAL OPERATING EXPENSES",{"$f":"SUM(C18:C20)","v":0}]
[17,"PROFESSIONAL SERVICES"]
[18,"  Other Charges",null,"B.  Cite performance indicators to explain the adjustment."]
[19,"  Debt Service"]
[20,"  Interagency Transfers"]
[21,"TOTAL OTHER CHARGES",{"$f":"SUM(C23:C25)","v":0}]
[22,"   Acquisitions"]
[23,"   Major Repairs",null,"C.  Is the requested revenue a fixed amount or can it be adjusted based upon the recommended level of expenditure? "]
[24,"TOTAL ACQ. & MAJOR REPAIRS",{"$f":"SUM(C27:C28)","v":0},"      Is the expenditure of these revenues restricted to certain line items and/or activities/programs?  Explain. "]
[25,"UNALLOTTED"]
[26,"TOTAL EXPENDITURES & REQUEST",{"$f":"SUM(+C30+C29+C26+C22+C21+C17)","v":0}]
[27," "]
[28,"FINANCING OVER EXPENDITURES",{"$f":"SUM(+C31-C12)","v":0}]
[29,"AUTHORIZED T.O. FTE POSITIONS:",null,"D.  What would be the programmatic impact if this workload is not funded?                "]
[30,"Classified (5110010, 5981000)",null,"                                                                                                                                 "]
[31,"Unclassified (5110025)"]
[32,"TOTAL AUTHORIZED T.O. FTE POSITIONS",{"$f":"SUM(C35:C36)","v":0}]
[33,"TOTAL AUTHORIZED OTHER CHARGES POSITIONS*"]
[{"$f":"1+A38","v":34},"TOTAL NON-T.O. FTE POSITIONS**"]
[]
[null,"* Authorized Other Charges Positions are those reported under Objects 5620072, 5620076, and 5620078."]
[null,"** Non-T.O. FTE Positions are those reported under Object 5120010 (exclude WAEs).  "]