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Office of Budget Administration

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 Authorization Form

Budget Development Process

Fiscal Year 2020/2021

Information Sessions – Budget Development Process Phase I – Power Point

Budget Process Time & Responsibility Schedule

BudgetPak Budget Development Process Instructions – Zero Based Budget (ZBB)

Fiscal Year 2019/2020

Information Sessions – Budget Development Process Phase I – Power Point

Information Sessions – Budget Development Process Phase II – Power Point

Budget Process Time & Responsibility Schedule

Fiscal Year 2018/2019

Information Sessions – Budget Development Process Phase I – Power Point

Information Sessions – Budget Development Process Phase II – Power Point

Budget Process Time & Responsibility Schedule

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