Budget instructions
2025-27 budget instructions
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
2025-27 biennial budget 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 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.