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.

2021-23 budget instructions

Memo

• Instructions for 2023 Supplemental Budget Submittals
  David Schumacher, August 25, 2022
• Beginning Budgetary Fund Balances
  Steven Puvogel, August 15, 2022

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