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Budget Execution Capital
Strategic Planning Year-End Close/New Year Start-Up

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2020-2022 Base Budget Submission
Jul 23, 2019
Aug 28, 2019
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.
PDF File 2020-2022 Base Budget Submission Instructions
XLS File 2020-2022 Base Budget Targets
CDE File Base Budget Personal Services Calculator
ZIP File Base Budget Personal Services Calculator (Old Access Version)
PDF File Personal Services Calculator Instructions
Button link Common Report Options for 2020-2022 Base Budgets
Button link Webinar: Base Budget and Other Technical Submissions - 08/06/19