I. Introduction and Highlights
I.1 - New for FY 2023
I.2 - Operating Budget Calendar
I.3 - Important Contacts
Section A. Budget Development
A.1 Standard Rates and Schedules by Comptroller Subobject
A.2 Budget Development Guidance
A.3 Budget Processing and Format
A.4 Personnel Budgeting - Objects 01 and 02
A.5 Budgeting for Operations
A.6 Over-the-Target Requests
A.7 Agency Reductions
Section B. Budget Submission Guidance
B.1 Best Practices for Budget Submission
B.2 Checklist of Submission Requirements
B.3 Documentation Requirements
B.4 Fund File for Non-General Funds
Section C. Managing for Results
C.1 MFR Submission Requirements
C.2 MFR Submission Requirements Summary Table
C.3 MFR Component Guidance
Appendix 1 Salary Tables
Appendix 2 Agency Health Rate by FTE
Appendix 3 EPCs and SALP
Appendix 4 State Vehicles by Classification
Appendix 5 Motor Vehicles Values and Commute Calculations
Appendix 6 Insurance Charges Due to State Treasurer's Office
Appendix 7 Master Equipment Lease Purchase Program
Appendix 8 Information Technology Budgeting and Pricing
Appendix 9 DGS Rent and Lease Oversight Charges
View/Print the Entire FY 2023 Operating Budget Submission Requirements View/Print the Entire Section I - Introduction View/Print the Entire Section A - Budget Development View/Print the Entire Section B - Budget Submission GuidanceView/Print the Entire Section C - Managing for Results
DA-8 Vehicle Request Form
DA-25A Pay Plan Adjustment Request Summary Form
DA-25B Pay Plan Adjustment Funding Detail
DA-27 Indirect Cost Recovery and Reversion
Gifts and Grants Acceptance Policies, Procedures and Forms
Hiring Freeze Exception Request