Operating Budget

  1. Home
  2. Budget Division
  3. Operating Budget

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.

 

 

State Agency Assistance Request Form

ENACTED BUDGET SUMMARIES

FY 27

OPERATING BUDGET FORMS

OPERATING BUDGET INSTRUCTIONS

Training

Training Materials
File Type
FY27 OPBUD Training Presentation PowerPoint
FY27 OPBUD-GF Compensation Distribution Instructions PDF
Operating Budget Submission Training VIDEO