The first step in preparing proposed operating budgets for the 2020-22 biennium is the establishment of a new base budget for each agency. The base budget will serve as the foundation for all other operating budget submissions. This year, agency base budgets have been pre-loaded in the Performance Budgeting system. Agencies may submit the pre-loaded base budget “as is” or modify it before submitting.
2020-2022 Base Budget Submission
2020-2022 Base Budget Targets
Base Budget Personal Services Calculator
Base Budget Personal Services Calculator (Old Access Version)
Personal Services Calculator Instructions
Common Report Options for 2020-2022 Base Budgets
Webinar: Base Budget and Other Technical Submissions - 08/06/19