The Budget Worksheet summarizes by FAS subaccount category, the actual or estimated expenditures, revenues and fund balance position for a given fiscal year.

It is difficult to say which worksheet, budget or rate, should be prepared first. Both contain information needed before the other worksheet can be completed. It is recommended that both worksheets be prepared interactively, starting first with the Budget Worksheet.

Please submit the completed worksheet to the Comptroller's Office Manager of Current Unrestricted Fund Accounting. If a similar worksheet is already prepared as a part of the Division's annual budgeting process, it may be substituted. Please, double-check the substitute worksheet to insure that all information requested is provided.