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Fiscal Year 2024-25
Click here to see prior fiscal years' Budget Memos
| Title | Attachment(s) | Date |
|---|---|---|
| Information Request for Potential Federal Government Shutdown | Impact Reporting form (Excel file) | 9/18/2024 |
| Repairs and Renovations Requests FY 2025 | 09/06/2025 | |
| FY 2025-27 Base Budget Instructions | 09/06/2024 | |
| Trainings on Generating & Using Evidence | 08/29/2024 | |
| 2024 Performance Management Academy | 08/15/2024 | |
| Approved Collection Costs Rates for Civil Penalties, Fines, Forfeitures | 08/07/2024 | |
| FY 2024-25 Budget Certification - DMVA, DEQ, DHHS, DPI, OSBM | 08/02/2024 | |
| 2024-25 Budget Guidance | 07/18/2024 | |
| Request for Collection Costs Data | Collection Costs Worksheet 2024-25 | 07-03-2024 |
| Joint Memo - Legislative Increase Instructions | 07-01-2024 |
Prior Fiscal Years' Budget Memos
Tab/Accordion Items
| Title | Attachment(s) | Date |
|---|---|---|
| Continuing Budget Authority for FY 2023-24 | 07-03-2023 | |
| Approval of Collection Costs - Civil Penalties, Fines, Forfeitures | Collection Cost Worksheet (.xls) | 06-22-2023 |
| Travel Subsistence Rate Revision | 06-20-2023 | |
| Potential Federal Debt Ceiling Breach | 05-26-2023 | |
| Closeout Guidance for FY 2022-23 | 05-01-2023 | |
| State Agencies Federal Funds Convening | 02-07-2023 | |
| FY 2021-22 Fee Report Data Collection | 02-03-2023 | |
| FY 2023-25 Strategic Planning Process Kick-off | 01-17-2023 | |
| FY 2023-25 Change & Capital Budget Instructions | 11-08-2022 | |
| FY 2023-25 Base Budget Guidance | 9-30-2022 | |
| FY 2022-23 Repairs & Renovations Requests | 9-12-2022 | |
| OSBM to Pilot Program Inventories | 8-19-2022 | |
| Joint Memo on Labor Market Adjustment Reserve | 8-17-2022 | |
| Use of Operating Funds for Employee Salaries Below Market Minimum | 8-16-2022 | |
| Approved Cost Collection Rates for FY 2022-23 | 8-05-2022 | |
| Budget Certification Guidance for FY 2022-23 | 7-22-2022 | |
| Legislative Increase Instructions - Joint memo | 7-13-2022 |