Budget Information

Budget Transfers

Self-Service Operating and Capital Budget Transfer Tool

Self-Service Budget Transfer Instructions Handout

Budget Transfer Form

Budget Queries 

Self-Service Budget Queries Tool

Self-Service Budget Queries Instructions Handout

BudgetPak Information  

BudgetPak Link

Running Reports with BudgetPak Instructions

Running Reports with BudgetPak Instructional Video

Phase I Requesting Top Three Priorities with BudgetPak Instructions

Phase I Requesting Top Three Priorities with BudgetPak Instructional Video

Phase II BudgetPak Budget Development Instructions

Phase II BudgetPak Budget Development Instructions Video

Phase II BudgetPak Budget Development Instructions – Power Point

BudgetPak FAQs

BudgetPak Key Terms 

Budget​ Development Process

Fiscal Year 2022/2023

Information Sessions – Budget Development Process Phase I – Power Point

Information Sessions – Budget Development Process Phase II – Power Point

Budget Process Time & Responsibility Schedule

Budget Authorization Form FY 22-23

Salary Promotion/Modification Form FY 22-23

Fiscal Year 2021/2022

Information Sessions – Budget Development Process Phase I – Power Point

Information Sessions – Budget Development Process Phase II – Power Point

Budget Process Time & Responsibility Schedule

Budget Process Time & Responsibility Schedule Phase II

Budget Authorization Form FY 21-22

Budget Workshop Series  

Budget Transfers & Budget vs. Actual – Power Point

BudgetPak Reports – Power Point

Trend & Analysis – Power Point

Other

Important Month-End Deadlines

Hourly Salary Calculator

FTE vs. Work Hours

Compensation Chart of Accounts