The first step in preparing proposed operating budgets for the 2022-2024 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.
2022-2024 Base Budget Submission
2022-2024 Base Budget Targets
2022-2024 Base Budget Position Calculator
Common Report Options for 2022-2024 Base Budgets