Operating Budget

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Operating Budget 

The deadline to submit the FY27 Operating Budget is May 1st, 2026. Trainings for the FY27 Operating Budget submission will be held on April 7th and 8th, 2026.

Annual Budget Summaries: General Appropriations Act Overview

FY 27

BUDGET CODE TABLES

OPERATING BUDGET FORMS

OPERATING BUDGET INSTRUCTIONS 

Training

Training Materials
File Type
FY26 OPBUD Training Presentation PowerPoint
FY26 Operating Budget Training PDF
Operating Budget Submission Training VIDEO