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.
2020-2022 Base Adjustments Instructions
2020-2022 Base Adjustment Targets
Personal Services Calculator - Non Base Budget
Personal Services Calculator - Non Base Budget (Old Access Version)
Personal Services Calculator Instructions
Common Report Options for 2020-2022 Base Adjustments
Webinar: Base Budget and Other Technical Submissions - 08/06/19