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

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Jul 12, 2023
Aug 11, 2023
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.
PDF File 2024-2026 Base Budget Submission Instructions
LSX File 2024-2026 Base Budget Targets
LSX File 2024-2026 Base Budget Position Calculator
Button link Report BD 1.17 - Common Report Options for 2024-2026 Base Budgets