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.
2024-2026 Base Budget Submission Instructions
2024-2026 Base Budget Targets
2024-2026 Base Budget Position Calculator
Report BD 1.17 - Common Report Options for 2024-2026 Base Budgets
These links provide some common ways that you can run the BD 1.17 report to view agency base budgets. These links will open the BD 1.17 with various options pre-filtered however, you will need to select your agency form the “Agencies” box and click the “Submit” button at the bottom of the report after the report opens.
NOTE: Most of these reports are for state agencies only; Performance Budgeting system access is required. For public report options on agency operating budget submissions, see the link to the Operating Budget Submission Public Report below.
Base Budget Summed By Program and Fund Group - Dollar Aggregate
Base Budget Summed By Service Area and Fund Group - Dollar Aggregate
Base Budget - Positions Summed By Program and Fund Group
Base Budget - Positions Summed By Service Area and Fund Group
Base Budget - Dollar Detail Records
Base Budget - Position Detail Records
Operating Budget Submission Public Report