Job Aids Please use the guides below to assist you as your agency executes these budget processes. If you need assistance or have questions, please contact your agency's OSBM analyst(s). Closeout/Carryforward Aids Misc. Aids Change Budget Job Aids Base Budget Aids Closeout FY 2021-22 Closeout Certification Checklist Carry Forward FY 2021-22 Carry Forward Requests Template Capital Budget Code Closure Watch a video of the Closeout/Carry Forward Agency training for agency staff hosted by OSBM on May 6. See the presentation slides. FY 2021-22 Legislative Increase Job Aid Pandemic Bonus Job Aid (per SL 2021-180) Budget Revisions Job Aid See also, Training Resources. Job Aid: Expansion Requests Job Aid: Capital Repairs & Renovation Job Aid: New Capital Project Request Job Aid: Special Provision Job Aid Attachment: Special Provision Form Template Job Aid: Information Technology Requests Job Aid: Reduction Proposals Job Aid Attachment: ABC List Template Job Aid: Base Budget Reports Job Aid: Explanation of Base Budget Document Columns Job Aid: IBIS Worksheet I Training Guide Job Aid: Allowable Changes to FY 2020-21 Authorized Budget Job Aid: Allowable Increases and Decreases to FY 2020-21 Authorized Budget to Establish 2021-23 Base Budget Job Aid Attachment: Budget Restructuring Job Aid Attachment: Annualization Calculations Job Aid Attachment: Lease Increase Calculation
Job Aids Please use the guides below to assist you as your agency executes these budget processes. If you need assistance or have questions, please contact your agency's OSBM analyst(s). Closeout/Carryforward Aids Misc. Aids Change Budget Job Aids Base Budget Aids Closeout FY 2021-22 Closeout Certification Checklist Carry Forward FY 2021-22 Carry Forward Requests Template Capital Budget Code Closure Watch a video of the Closeout/Carry Forward Agency training for agency staff hosted by OSBM on May 6. See the presentation slides. FY 2021-22 Legislative Increase Job Aid Pandemic Bonus Job Aid (per SL 2021-180) Budget Revisions Job Aid See also, Training Resources. Job Aid: Expansion Requests Job Aid: Capital Repairs & Renovation Job Aid: New Capital Project Request Job Aid: Special Provision Job Aid Attachment: Special Provision Form Template Job Aid: Information Technology Requests Job Aid: Reduction Proposals Job Aid Attachment: ABC List Template Job Aid: Base Budget Reports Job Aid: Explanation of Base Budget Document Columns Job Aid: IBIS Worksheet I Training Guide Job Aid: Allowable Changes to FY 2020-21 Authorized Budget Job Aid: Allowable Increases and Decreases to FY 2020-21 Authorized Budget to Establish 2021-23 Base Budget Job Aid Attachment: Budget Restructuring Job Aid Attachment: Annualization Calculations Job Aid Attachment: Lease Increase Calculation
