Welcome to the State of California Department of Finance
Governor Schwarzenegger Finance Director Michael C. Genest
Department of Finance Seal

Department of Finance
915 L Street
Sacramento, CA 95814
 

Budget Letters

Budget policies and instructions are issued periodically, as needed, by the Department of Finance (DOF) as Budget Letters (BL), to supplement and revise the Budgeting Chapter (6000) of the State Administrative Manual (SAM). The Department of Finance offers an e-mail subscription service for Budget Letters and other Budget-related actions and notices. To subscribe, please enroll via the Budget Operations Mailing List subscription webpage.

For Department of Finance Budget-related forms, please see the "Finance Budget Forms" webpage.

BL08-08 Year-End Financial Reporting Requirements issued April 28, 2008

BL08-07 2009-10 Budget Preparation Guidelines issued April 10, 2008

BL08-06 Transition of IT Project Review, Approval and Oversight Responsibilities from the Department of Finance to the Office of the State Chief Information Officer, and Information Technology Budgeting Guidelines — issued March 14, 2008

BL08-05 Moratorium On Developing Administrative Information Technology Systems — issued March 4, 2008

BL08-04 2008-09 Out-of-State Travel Requests — issued February 15, 2008

BL08-03 Projects Subject to the State Contract Act —  issued February 1, 2008

BL08-02 2008-09 Budget Change Letters (Finance Letters)  —  issued January 31, 2008

BL08-01 Capital Outlay Five-Year Infrastructure Plan and Budget Submission for 2009-10  — issued January 30, 2008

Attachment(s) to BL08-01:

BL07-32 Submission of Budget Materials to the Legislature and the Legislative Analyst's Office  —  issued December 14, 2007

BL 07-31 Department of Technology Rate Adjustments  — issued November 20, 2007

Attachment(s) to BL07-31:

Appendix B:

BL07-30 Budget Act of 2007, Section 28.00 and Budget Letter 07-25— issued October 18, 2007

Attachment(s) to BL07-30:

BL07-29 2008-09 General Administrative Costs (Pro Rata) and 2008-09 Statewide Cost Allocation Plan (SWCAP) — issued October 1, 2007

Attachment(s) to BL07-29:

BL07-28 Payment Of Victim Compensation and Government Claims Board Claims, Department of Justice Settlements and Judgments — issued September 19, 2007

BL07-27 Past, Current, and Budget Year Schedule 10s (Supplemental Schedules of Appropriations) — issued September 14, 2007

BL07-26 Employee Compensation Adjustments — issued September 10, 2007

Attachment(s) to BL07-26:

BL07-25 General Statewide Sections — issued September 4, 2007

BL07-24 Expenditure Authorization Controls — issued September 4, 2007

BL07-23 Supplemental Language Report Requests — issued August 31, 2007

BL07-22 Budget Revision Instructions For Multi-Funded Departments (BR-1) — issued August 31, 2007

BL07-21 2008-09 Budget Policy — issued August 28, 2007

BL07-20 Control Section 3.60  — issued August 28, 2007

Attachment(s) to BL07-20:

BL07-19 Initial Schedule 10Rs (Supplementary Schedules of Revenues and Transfers — issued August 21, 2007

BL07-18 Escalation of Construction Costs for State Funded Capital Outlay Projects — issued August 17, 2007

Attachment(s) to BL07-18:

BL07-17 2008-09 Price Letter — issued August 16, 2007

BL07-16 June 30, 2007 Vacant Position Reestablishments — issued August 1, 2007

Attachment(s) to BL07-16:

BL07-15 Preparation of 2008-09 Governor's Budget  — issued August 1, 2007

BL07-14 2008-09 Salaries and Wages Spreadsheet (Authorized Positions & Cost Estimates) — issued July 30, 2007

BL07-13 Late Payment Penalty Interest Rates — issued July 27, 2007

BL07-12 Initial Past-Year Schedule 10s — issued July 16, 2007

BL07-11 Office Revolving Fund Disbursements— issued July 2, 2007

BL07-10 Approved Depositories — issued May 18, 2007

BL07-09 Year-End Financial Reporting Requirements — issued May 1, 2007

BL07-05 Use Of Emergency Provision In Item 9840 Must Be Fully Justified — issued January 31, 2007

BL07-03 Policy Changes to Operational Recovery Planning and Modifications to the Agency Designation Letter and Operational Recovery Plan Certification —  issued January 23, 2007

BL07-02 Control Section 4.04 For 2007-08—Price Increase Adjustments — issued January 19, 2007

BL06-36 California Automated Travel Expense Reimbursement System —  issued December 22, 2006

BL06-34 Information Technology Security Policy- Information Security Notification and Reporting — issued December 7, 2006

BL06-30 Methodology Change for General Administrative Costs (Pro Rata) — issued September 22, 2006

BL06-29 Approved Depositories — issued September 22, 2006

BL06-27 GS $Mart and Other Municipal Lease Financing — issued September 8, 2006

BL06-26 Adjustments to Statewide Surcharge — issued September 7, 2006

Attachment(s) to BL06-26:

BL06-17 Control Section 11.00 — Information Technology Contracts Control Section 11.10—Statewide Software License Agreements —  issued August 1, 2006

BL06-16 Preparation of 2007-08 Governor's Budget  — issued July 28, 2006

BL06-07 Accounts Receivable Collection Procedures —  issued April 25, 2006

BL06-06 Full Compliance With Requirements To Utilize Authority To Revise Budgets —  issued April 19, 2006

BL05-32 Information Technology Security Policy - Encryption on Portable Computing Devices —  issued November 14, 2005

BL05-30 Deficiency Process Could Result In Personal Liability For Secretaries And Directors (Revised) — issued November 2, 2005

BL05-27 Attorney General's Legal Services Rate Increases for Client Departments — issued September 23, 2005

Attachment(s) to BL05-27:

BL05-17 2006-07 eBudget Process Overview — issued July 27, 2005

BL05-08 Information Technology Security Policy - Classification of Information —  issued June 3, 2005

BL05-07 Capital Outlay Five-Year Infrastructure Plan and Budget Submission for 2006-07 — issued May 23, 2005

Attachment(s) to BL05-07:

BL05-03 Peer-to-Peer File Sharing —  issued March 7, 2005

BL04-38 Annual meetings for state advisory boards and commissions  — issued December 13, 2004

BL04-37 Control Section 5.30: Attorney Rate Increases for Departments with Special or Non-governmental Cost Funds  — issued November 22, 2004

Attachment(s) to BL04-37:

BL04-35 Safeguarding Access to State Data  — issued November 16, 2004

BL04-23 New Deficiency Funding Process  — issued August 13, 2004

Attachment(s) to BL04-23:

BL04-18 Major Changes In The Deficiency Process Could Result In Personal Liability For Secretaries And Directors  — issued August 2, 2004

BL 04-14 Surcharge For Statewide Costs — issued July 7, 2004

Attachment(s) to BL04-14:

BL04-11 2005-06 Governor's Budget — issued June 21, 2004

BL04-06 2004-05 3-Percent Reduction/Elimination Proposals — issued March 30, 2004

Attachment(s) to BL04-06:

BL04-04 Modifications To The Implementation Of The Statewide Information Technology Project Oversight Framework — issued February 27, 2004

BL04-03 Control Section 4.10, Budget Act of 2003, Effect of Program Reductions — issued February 24, 2004

BL 04-01 Guidelines for Information Technology Contract Exemptions and Exemption Requests for the Contract, Equipment Acquisition, and Travel Ban  — issued January 16, 2004

BL 03-43 Contract, Equipment Acquisition, And Travel Ban — issued December 5, 2003

Attachment(s) to BL03-43:

Executive Order S-4-03 — Contract Ban Questions and Answers:

BL 03-42 Hiring Freeze — issued November 26, 2003

Attachment(s) to BL03-42:

BL 03-41 Control Section 3.60 and Control Section 4.10, Budget Act of 2003  — issued November 26, 2003

Attachment(s) to BL03-41:

BL 03-37 Feasibility E-Mail Consolidation Savings  — issued September 26, 2003

Attachment(s) to BL03-37:

BL 03-33 2004-05 20-Percent Reduction/Elimination Proposals  — issued September 5, 2003

Attachment(s) to BL03-33:

BL 03-32 Initial 2004-05 Budget Galley And Preparation Guidelines  — issued August 26, 2003

DOF Letter: Control Section 4.10 Reduction Plans  — issued August 22, 2003

BL03-25 2003-04 Automated Fund Condition Statement Budget Process — issued August 7, 2003

Attachment(s) to BL03-25:

BL03-23 2003-04 Personal Services Reduction Plans — issued August 1, 2003

Attachment(s) to BL03-23:

BL03-21 Personal Services Reduction Plans (Revised) — issued July 25, 2003

BL03-16 Updating Capital Outlay Fiscal Impact Worksheets for Legislative Changes — issued July 1, 2003

BL03-14 Escalation of Construction Costs — issued June 20, 2003

BL03-13 Assessment Of Information Technology Security Measures, Policies, And Practices  — issued June 9, 2003

BL03-12 Cooperative Work Agreements  — issued June 2, 2003

BL03-11 Safeguards for Firewalls and Servers  — issued May 13, 2003

DOF DPA letter — Implementing Personal Services Reduction  — issued April 24, 2003

DOF DPA letter — Personal Services Reduction and Layoff Plan — issued April 2, 2003

BL03-03 Notification of Information Technology Incidents and Computer Crimes — issued February 4, 2003

BL02-40 Additional 2002-03 Budget Reductions — issued November 21, 2002

Attachment(s) to BL02-40:

BL02-39 Control Section 31.60, Control Section 31.70 and Government Code Section 12439 — issued November 15, 2002

Attachment(s) to BL02-39:

BL02-33 Early Retirement Program — issued October 10, 2002

Attachment(s) to BL02-33:

MM02-20 Statewide Information Technology Policy, Instructions, and Guidelines — issued September 12, 2002

BL02-29 Information Security Controls Revised — issued September 12, 2002

Attachment(s) to BL02-29, Revised:

BL02-29 Information Security Controls — issued September 11, 2002

Attachment(s) to BL02-29:

BL02-13 2002-03 Statewide Position and Dollar Reduction Plan — issued July 1, 2002

Attachment(s) to BL02-13:

MM02-12 Restrictions Regarding use of CMAS, Master Services Agreements, and Non-Competitively Bid Contracts During Interim Review Period — issued May 28, 2002

BL02-04 Oracle Enterprise License Agreement Cost Recovery — issued February 27, 2002

MM01-24 Hiring Freeze Guidelines — expires June 30, 2003

BL01-47 Budget Letter Distribution — issued December 13, 2001

BL01-45 Proposed Reduction in 2001-02 Spending — issued November 19, 2001

BL01-39 Statewide Survey of Oracle Database Usage — issued November 5, 2001

BL01-39 Survey:

Executive Orders

BL01-35 CALFED Budget Change Proposals — issued September 7, 2001

BL01-15 Employer Contribution Rate Increases for Health Benefits (for CSEA Employees) — issued July 2, 2001

Attachment(s) to BL01-15:

BL01-12 Employer Contribution Rate Increase for Health Benefits — issued June 11, 2001

Attachment(s) to BL01-12:

BL01-10 Year-end Encumbrance Reporting — issued April 16, 2001

Attachment(s) to BL01-10:

BL01-07 Cesar Chavez Holiday — issued March 21, 2001

BL01-06 Employee Benefits in Specified Personal Services Contracts (e.g., janitorial services) — issued February 26, 2001

BL01-04 Costs For Administration Of Collective Bargaining, Litigation, and Arbitration — issued February 13, 2001

BL00-20 Reports to the Governor and Legislature — issued August 21, 2000

BL98-37 Automated Accounting Systems

BL98-22 Payment of Attorney's Fees Under Control Section 5.25

BL98-07 1998 Strategic Planning Requirements

BL98-03 Disaster Financing

BL98-02 1998-99 Federal Data Collection Standards