Other pages about the topic: Budget
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Activity guide (August 2021) and Activity Description Application tutorial
2025-27 budget instructions
2026 supplemental budget instructions
Memos
Enacted budgets
Operating, transportation and capital (reappropriations) budgets covering July 1, 2025 through June 30, 2027.
Adjustments to the 2023-25 budgets, enacted in 2025.
2021-23 Addendum to Budget Instructions
Pages