Job Aids Change Budget Aids Base Budget Aids Capital Aids Misc. Aids Closeout/Carryforward Aids Job Aid: Change Budget 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: Evidence and Data Job Aid Attachment: ABC List Template FY 2023-25 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 2022-23 Authorized Budget Job Aid: Allowable Increases and Decreases to FY 2022-23 Authorized Budget to Establish 2023-25 Base Budget Job Aid Attachment: Budget Restructuring Job Aid Attachment: Annualization Calculations Job Aid Attachment: Lease Increase Calculation Flex Fund Request Job Aid Flex Funds Request Form SCIF Cash Flow Allotments by Quarterly Request Form (for projects $3 million or greater) UPDATED FY 2022-23 Legislative Increase Job Aid Pandemic Bonus Job Aid (per SL 2021-180) Budget Revisions Job Aid See also, Training Resources. 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. 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).
Job Aids Change Budget Aids Base Budget Aids Capital Aids Misc. Aids Closeout/Carryforward Aids Job Aid: Change Budget 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: Evidence and Data Job Aid Attachment: ABC List Template FY 2023-25 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 2022-23 Authorized Budget Job Aid: Allowable Increases and Decreases to FY 2022-23 Authorized Budget to Establish 2023-25 Base Budget Job Aid Attachment: Budget Restructuring Job Aid Attachment: Annualization Calculations Job Aid Attachment: Lease Increase Calculation Flex Fund Request Job Aid Flex Funds Request Form SCIF Cash Flow Allotments by Quarterly Request Form (for projects $3 million or greater) UPDATED FY 2022-23 Legislative Increase Job Aid Pandemic Bonus Job Aid (per SL 2021-180) Budget Revisions Job Aid See also, Training Resources. 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. 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).
