Agencies will use the Decision Package module in the Performance Budgeting (PB) system to submit requests for 2026-2028 biennium operating budget changes as well as any requests for changes to FY 2026 operating budgets (2026 Caboose Bill). See the decision package instructions link for more information. Please note that this is a separate submission from the previously released instructions for base adjustments and zero-sum technical adjustments.
Note for Executive Department Agencies: Executive Department agencies should not submit any decision packages in the PB system until receiving approval from their Cabinet Secretary for each request.
2026 Decision Package Instructions
Position Calculator
Report BD 117 - Common Report Options for 2026-2028 Operating Budget Submissions
