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 Job Aids Base Budget Job Aids Change Budget Job Aids Closeout/Carryforward Job Aids Closeout FY 2020-21 Closeout Certification Checklist Carryforward FY 2020-21 Carryforward Requests Template Capital Budget Code Closure Visit the Closeout Instructions page to watch our kick-off meeting for agencies Base Budget Job Aids 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 Change Budget Job Aids 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 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 Job Aids Base Budget Job Aids Change Budget Job Aids Closeout/Carryforward Job Aids Closeout FY 2020-21 Closeout Certification Checklist Carryforward FY 2020-21 Carryforward Requests Template Capital Budget Code Closure Visit the Closeout Instructions page to watch our kick-off meeting for agencies Base Budget Job Aids 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 Change Budget Job Aids 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
