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Strategic Planning Year-End Close/New Year Start-Up

 
 
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Report BD 1.17 - Common Report Options for 2020-2022 Base Budgets
Jul 22, 2019
Aug 28, 2019
 
These links provide some common ways that you can run the BD 1.17 report to view agency base budgets. These links will open the BD 1.17 with various options pre-filtered however, you will need to select your agency form the “Agencies” box and click the “Submit” button at the bottom of the report after the report opens. NOTE: Most of these reports are for state agencies only; Performance Budgeting system access is required. For public report options on agency operating budget submissions, see the link to the Operating Budget Submission Public Report below.
Button link Base Budget Summed By Program and Fund Group - Dollar Aggregate
Button link Base Budget Summed By Service Area and Fund Group - Dollar Aggregate
Button link Base Budget - Positions Summed By Program and Fund Group
Button link Base Budget - Positions Summed By Service Area and Fund Group
Button link Base Budget - Dollar Detail Records
Button link Base Budget - Position Detail Records
Button link Operating Budget Submission Public Report