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2020-2022 Base Adjustments Submission
Jul 23, 2019
Aug 28, 2019
 
DPB has issued targets to agencies for the spreading of adjustments to the base for the distribution of funds from central accounts for items such as the continuation of salary increases and adjustments for fringe benefit changes approved for FY 2020 but not included in the legislative appropriation in each agency in Chapter 854. In addition, adjustments also include removal of one-time funding and increased funding for partially funded activities in the FY 2020 appropriation. Agencies will use the Base Budget Adjustment module in the PB system to make this submission.
PDF File 2020-2022 Base Adjustments Instructions
XLS File 2020-2022 Base Adjustment Targets
CDE File Personal Services Calculator - Non Base Budget
ZIP File Personal Services Calculator - Non Base Budget (Old Access Version)
PDF File Personal Services Calculator Instructions
Button link Common Report Options for 2020-2022 Base Adjustments
Button link Webinar: Base Budget and Other Technical Submissions - 08/06/19