6484     SUPPLEMENTARY SCHEDULE OF APPROPRIATIONS—SCHEDULE 10  
(Revised 2/98)

The Supplementary Schedule of Appropriations is a control document that is essential to the budget process.  As a source of verification, this schedule lists all appropriations and allocations of funds available for expenditure during each of the three fiscal years reported in the budget.  For each fiscal year, separate sets of schedules are prepared for state operations, local assistance, and capital outlay budgets.  The amounts, by fund and character, in the Schedule 10 must equal the corresponding amounts in the following documents:

Reconciliation with Appropriations                        SAM Section 6478
Summary by Object                                                SAM Section 6475
Summary of Program Requirements                      See Governor’s Budget (departmental presentation)

To aid in the development of the Governor's Budget, DOF provides agencies with computer-generated Schedule 10s for the past, current, and budget years.  Instructions are issued in Budget Letters used to transmit the Schedule 10s.  The DOF will not provide Schedule 10s for new departments and new budgets because data has not yet been entered in the appropriation database.  In these instances, a Schedule 10 Missing Records Report, Form DF-38, needs to be prepared for the appropriation record to be established.