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I.1 - New and Reminders for FY 2024
I.2 - Operating Budget Calendar
I.3 - Primer on the Operating Budget Process
I.4 - Important Contacts
A.1 Standard Rates and Schedules by Comptroller Subobject
A.2 Starting Point - Understanding Agency Targets
A.3 Budget Development Guidance
A.4 Personnel Budgeting - Objects 01 and 02
A.5 Budgeting for Operations (Non-Personnel)
A.6 Over-the-Target Requests
A.7 Agency Reductions
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
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
Print View/Print the Entire FY 2024 Operating Budget Submission Requirements Print View/Print the Entire Section I - Introduction Print View/Print the Entire Section A - Budget Development Print View/Print the Entire Section B - Budget Submission Guidance Print View/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
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