Log In
DPB Website Documents

Select a Category

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

1 items found.
Last Modified
Due Date
Toggle Item
Sep 01, 2021
Sep 23, 2021
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.
PDF File 2022-2024 Base Budget Submission Instructions
LSX File 2022-2024 Base Budget Targets
LSX File 2022-2024 Base Budget Position Calculator
Button link Common Report Options for 2022-2024 Base Budgets