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Strategic Planning Year-End Close/New Year Start-Up

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Jul 26, 2023
Aug 25, 2023
DPB has issued targets for the spreading of required adjustments to base budgets for the distribution of funds from Central Appropriations for items such as the continuation of salary increases and adjustments for fringe benefit changes approved for FY 2024 but not included in the legislative appropriation of agencies in Chapter 2/769. In addition, adjustments also include removal of one-time funding and increased funding for partially funded activities in the FY 2024 appropriation. Agencies will use the Base Budget Adjustment module in the Performance Budgeting (PB) system to make this submission. Targets are built-in to this module and also are available on the DPB website for your reference. See the instructions for more information.
PDF File 2024-2026 Base Adjustment Instructions
LSX File 2024-2026 Base Adjustment Targets
LSX File 2024-2026 Position Calculator
Button link Common Report Options for 2024-2026 Base Adjustments