Agency Timeline

2027-29 Budget Development Key Dates/Deadlines

DateActionBase or Change Budget
September 30
  • BRIDGE Budget System Go-Live
  • OSBM hosts Base Budget kick-off training
Base
October 9

Agencies submit recurring budget revisions related to Legislative Increases

Agencies complete review and notify OSBM of 2026-27 Approved Budget Revisions to include or exclude in Base Budget document. Agencies must notify OSBM of any newly approved recurring budget revisions to include in the Base Budget following this date.

Base
October 9Base Budget Office Hours 10 a.m. - Fund Purpose StatementsBase
October 16Requested updates to Fund Purpose Statements due to OSBMBase
October 16Base Budget Office Hours 10 a.m. - Receipts AnalysisBase
October 23Base Budget Office Hours 10 a.m. - Receipts AnalysisBase
October 30Revisions adjusting requirements and receipts based on Receipts Analysis due to OSBMBase
October 30Base Budget Office Hours 10 a.m. - Adjusting Salary Reserve/Personnel ExpendituresBase
November 6Revisions adjusting Salary Reserve/Personal Expenditures to OSBMBase
November 6Base Budget Office Hours 10 a.m. - Reconciling Intra-Governmental TransfersBase
November 13Revisions reconciling Intra-Governmental Transfers due to OSBMBase
November 13Base Budget Office Hours 10 a.m. - Base Budget AdjustmentsBase
November 20Proposed pay plan estimates due to OSBMBase
November 20Base Budget Office Hours 10 a.m. - Base Budget AdjustmentsBase
December 11All Base Budget Adjustments (w/ justifications/attachments) and Budget restructuring plans due to OSBMBase
January 6, 2027All approved budget revisions needed in Base Budget finalized/approved. All Base Budget Adjustments entries finalized/approvedBase
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