Appropriation Request
The deadline to submit Appropriation Requests for the following fiscal year is September 1.
Trainings for the FY26 Appropriation Request will be on August 6 & 7, 2024. Should you have any questions, please contact your assigned SBD budget analyst.
Appropriation Request Forms
| Document | File Type |
|---|---|
| Form S-2 - Organization Chart | XLS |
| Form S-2 - Instructions for Organization Chart | DOC |
| FY26 Form E-BH - Instructions for Detail of Behavioral Health Programs | DOC |
| FY28 Form E-6B - Leased Passenger-Related Vehicles | XLSX |
| FY28 Form E-6B Instructions | DOC |
| FY28 E-BH - Detail of Behavioral Health Programs | XLS |
| FY28 Fed Funds Revenue Worksheet | XLSX |
Appropriation Request Instructions
FY28 Appropriation Request Instructions
FY2028 Appropriation Request Instructions —Presentation in PDF format
FY28 Appropriation Request Training Video
https://youtu.be/mDHg9cfplA4
Rates
| Title | File Type |
|---|---|
| FY28 Consolidated Rate Sheet | XLSX |
The following rates have been provided by the General Services Department and Department of Information Technology:
- DoIT HCM Assessment Fee (545710) - $365/FTE
- Workers Comp Assessment Fee (521400) - $10.20 per FTE