Department of Budget and Management

FY 2027 Operating Budget Submission Requirements – Full Document

Budget Instructions Slide Deck
Budget Instructions Webinar

Section I - Introduction​
Section A - Budget Development​
Section B - Budget Submission Guidance​
​Section C - M​anaging for Results​​
​FY 2027 Position Reconciliation​

Appendices

Appendix 1 Salary Schedule

Appendix 2 EPCs and SALP

Appendix 3 State Vehicles by Classification

Appendix 4 Motor Vehicles Values and Commute Calculations

Appendix 5 Master Equipment Lease Purchase Program

Appendix 6 Information Technology Budgeting and Pricing​

Budget Forms

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​

DA-29 Fee Inventory​

Gifts and Grants Acceptance Policies, Procedures and Forms

Current Year Adjustment Requests​

Budget Amendment Instructions 

Closing Amendment Instructions​

BPW Pin Process​