Agency Timeline
FY 2024-25 Budget Development Key Dates/Deadlines
| Dates | Action |
|---|---|
| January 10 | IT Request Survey training at agency Chief Information Officers meeting |
| January 11 | Change Budget Instructions Training, 10 - 11:30 a.m. on MS Teams |
| January 16 | Capital Budget Instructions Training for agencies, 10-11:00 a.m. on MS Teams |
| January 23 | Evidence Training, 1-2:30 p.m. in-person |
| January 25 | Evidence Training, 2-3:30 p.m. in-person |
| January 31 | Evidence Training, 10-11:30 a.m. in-person and virtual |
| February 2 | Agency Budget Change (ABC) Lists for operating items and IT Request Surveys due |
| February 9 | ABC Lists for Capital and Repairs and Renovations items due |
| March 1 | Final Worksheets IIs, Worksheet II-EZs, Worksheet IIIs, OC-25s, and Special Provision outline forms due |
| March 27 | Final Special Provision language due |
FY 2023-25 Budget Certification
October 30, 2023 State agency and university certification entries are due to OSBM.
See instructions for more information.
FY 2022-23 Budget Closeout and Capital Deadlines
| Date | Closeout/Capital | Action |
|---|---|---|
| May 26, 2023 | Capital | Capital Budget Code Closure Requests Due |
| June 2 | Closeout | Deadline to encumber funds |
| June 5 | Capital | All June Capital Allotments Due |
| June 9 | Closeout | Preliminary carryforward request estimates due |
| June 19 | Capital | All Capital Improvement budget reports certified |
| July 3 | Closeout | Final Carryforward requests submitted to OSBM |
| Mid July | Closeout | OSBM approves and notifies agencies/universities |