Budget instructions
2023-25 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.
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