I.1 Introductory Memo about FY 2022 Operating Budget
I.2 New for FY 2022
I.3 Checklist of Submission Requirements
I.4 Operating Budget Calendar
I.5 Important Contacts
I.6 Best Practices for Budget Submission
A.1 Salary Forecast and PIN Budgeting – Object 01
A.2 Fringe Benefits – Object 01
A.3 Pay Plan Adjustments and New Classifications
Budget Form DA-25A – Pay Plan Adjustment Request Summary
Budget Form DA-25B – Pay Plan Adjustment Request Funding Detail
A.4 Reorganizations
A.5 Salary Tables
B.1 Budget Development Guidance
B.2 Budget Processing and Format
B.3 Technical and Special Fees – Object 02 (Contractual Employee Budgeting)
B.4 Communication – Object 03
B.5 Travel – Object 04
B.6 Fuel and Utilities – Object 06
B.7 Motor Vehicle Operations and Maintenance – Object 07 (Revised 8/2/2020)
Budget Form DA-8 - Vehicle Request Form
B.8 Contractual Services – Object 08
B.9 Supplies and Equipment – Objects 09, 10 and 11
B.10 Grants, Subsidies and Contributions – Object 12
B.11 Fixed Charges (Real Property Leases) – Object 13 (Revised 8/2/2020)
B.12 Land and Structures – Object 14 (Operating Maintenance)
B.13 PAYGO Capital Projects
B.14 Standard Rates and Schedules by Comptroller Subobject (Revised 8/2/2020)
C.1 Fund File for Non-General Funds
D.1 Over-the-Target Requests
D.2 Organizational Charts
D.3 Local Aid
D.4 Chesapeake Bay Restoration Expenditures
D.5 Strategic Energy Investment Fund
D.6 State Funding Accountability Act Report
D.7 Indirect Cost Recovery and Reversion Reporting
Budget Form DA-27 – Indirect Cost Recovery and Reversion
D.8 Adjustment to Current Year Appropriation
D.9 Statement of Dedicated Funds
D.10 Agency Reductions
E. Managing for Results
E.1 MFR Submission Requirements
E.2 MFR Submission Requirements Summary Table
E.3 MFR Component Guidance
Budget Form DA-8 - Vehicle Request Form
Budget Form DA-25A – Pay Plan Adjustment Request Summary
Budget Form DA-25B – Pay Plan Adjustment Request Funding Detail
View/Print the Entire FY 2022 Operating Budget Submission Requirements View/Print the Entire Section I - Introduction and Highlights View/Print the Entire Section A - Personnel Inventory and Salary Forecast View/Print the Entire Section B - Budget File View/Print the Entire Section C - Fund Source File View/Print the Entire Section D - Supporting Documents and Legislative Reporting Requirements View/Print the Entire Section E - Managing for Results
Gifts and Grants Acceptance Policies, Procedures and Forms
Hiring Freeze Exception Request