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2007 Memos to Division Directors

If you have questions please contact the Division of Budget and Analysis at 733-6396.

Memorandum Letter Number File Type
Change in IRS Mileage Rate effective January 1, 2008 2007-16 98 KB PDF
      - OSBM Memo - Change in IRS Mileage
         Rate 1/1/08
2007-16a 56 KB PDF
Instructions for SFY 08-09 Expansion Budget Requests 2007-15 108 KB PDF
      - OSBM Instructions for FY 08-09 Budget
         Preparation
2007-15a 94 KB DPF
      - SFY 08-09 Expansion Budget
         Worksheet II
2007-15b 96 KB XLS
      - Worksheet II Expansion Requests
         Summary
2007-15c 24 KB XLS
Memory Needed for BEACON Readiness for Core Users 2007-14 128 KB PDF
Revised form BD606A "Notification of Application for Grant Funds/Awards" 2007-13 88 KB PDF
      - Instructions for Grant Application Form 2007-13a 29 KB PDF
      - Copy of DHHS Signature Supplement
         to BD606A
2007-13b 36 KB XLS
IT Governance Committee; Requests to Pursue IT Initiatives 2007-12 97 KB PDF
Inventory of DHHS Non-Income Tested Services 2007-11 88 KB PDF
      - Inventory of Non-Income Tested Services
         Worksheet
2007-11a 30 KB XLS
Increase in Roundtrip Mileage Reimbursed at IRS Rate 2007-10 78 KB PDF
Procedures for Disbursement of SFY 07-08 Special Appropriations 2007-09 322 KB PDF
      - Word Document attachments 2007-09a 99 KB DOC
      - Excel Attachment 2007-09b 32 KB XLS
Allocation of Non-recurring Negative Reserve 2007-08 Prior Year Earned Revenue (PYER) & Unbudgeted Non-Federal Receipts 2007-08 96 KB PDF
DHHS Reduction in Operational Accounts 2007-07 104 KB PDF
DHHS Vacant Position Reduction 2007-06 98 KB PDF
Certification of 2007-09 Budget 2007-05 109 KB PDF
      - Budget Detail Worksheet SFY 07-09 2007-05a 22 KB XLS
Possible E85 Station in Greensboro Area 2007-04 111 KB PDF
Travel Subsistence Rate Revision Effective 7-1-07 2007-03 97 KB PDF
      - David McCoy Memo - 06/11/07 2007-03a 47 KB PDF
Carry Forward 2007-08 2007-02 108 KB PDF
      - Summary of Agency Carry Forward
         Requests for FY 2006-07
2007-02a 50 KB XLS
      - Budget Guidelines for Closing Fiscal Year
         2006-07
2007-02b240 KB PDF
Procedures for Motor Fleet Management Temporary Vehicles and Enterprise Car Rentals 2007-1 64 KB PDF