2026 supplemental budget instructions

Memos

• Instructions for 2026 supplement budget submittals
  K.D. Chapman-See, June 4, 2025
• 2026 Supplemental budget information technology decision packages
  William Kehoe, June 3, 2025
• Capital budget submittal instructions

Memos

• Budget reductions for fiscal year 2025 and 2025-27 biennium
  Pat Sullivan, November 8, 2024
• OFM instructions for 2025-27 biennial budget submittals
  David Schumacher, June 3, 2024
• OCIO instructions for IT decision packages
  William Kehoe, June 3, 2024

Part 1: Operating and transportation instructions

Includes operating submittal instructions, additional instructions for transportation and higher education agencies, and strategic plan guidelines.

Part 2: Capital budget instructions

Includes capital budget submittal instructions, higher education capital project evaluation system instructions, predesign manual, and architect/engineer fee guidelines and fee schedule.

Appendix 1: "What's new" [PDF]

Appendix 2: Budget submittal components checklist [PDF]

Appendix 3: Agency decision package prioritization [Excel]

Appendix 4: Agency descriptive text [PDF]

Appendix 5: IT addendum [PDF]

2023-25 budget instructions

2025 supplemental budget instructions

Memo

• Instructions for 2025 supplement budget submittals
  David Schumacher, June 25, 2024

2024 supplemental budget instructions

Memos

• Instructions for 2024 supplement budget submittals
  David Schumacher, June 13, 2023
• 2024 Supplemental budget information technology decision packages
  William Kehoe, June 13, 2023

Higher education addendum

2023-25 biennial budget instructions

Memos

• OFM instructions for 2023-25 biennial budget submittals
  David Schumacher, June 22, 2022
• OCIO instructions for IT decision packages
  William Kehoe, June 22, 2022
• OCIO instructions for IT decision packages – IT addendum update
  William Kehoe, July 5, 2022

Part 1: Operating and transportation instructions

Includes operating submittal instructions, additional instructions for transportation and higher education agencies, and strategic plan guidelines.

Part 2: Capital budget instructions

Includes capital budget submittal instructions, higher education capital project evaluation system instructions, predesign manual, and architect/engineer fee guidelines and fee schedule.

Appendix 1: "What's new" [PDF]

Appendix 2: Budget submittal components checklist [PDF]

Appendix 3: Agency decision package prioritization [Excel]

Appendix 4: Agency descriptive text [PDF]

Appendix 5: IT addendum [Word]

Take the 2023-25 budget instructions survey