Budget Memos | NC OSBM

Fiscal Year 2025-26

Title	Attachment(s)	Date
Collection Costs for Civil Penalties, Fines, and Forfeitures		7/09/2025
Certification of SL 2025-26		7/07/2025

Prior Fiscal Years' Budget Memos

Tab/Accordion Items

Title	Attachment(s)	Date
Continuing Budget Authority for FY 2025-26		6/30/2025
Travel Subsistence Rate Revision, Effective July 1, 2025		6/25/2025
Joint Memo on Helene Coding in NCFS		6/09/2025
Fee Report FY 2023-24 Data Collection		5/20/2025
Closeout and Carryforward FY 2024-25 for Universities		4/30/2025
Closeout and Carryforward FY 2024-25 for State Agencies		4/30/2025
Training Series for University System Budget Staff		04/22/2025
Strategic Planning for 2025-29		04/17/2025
New Training Series for State Budget Staff		03/24/2025
Certification of Disaster Recovery Act of 2025, Part 1		03/21/2025
Federal Executive Orders on Financial Assistance Programs		01/29/2025
FY 2024-25 Condition of the Fund	Budget Codes	01/07/2025
Joint Memo on Potential Federal Government Shutdown		12/20/2024
Hurricane Helene Accounting and Reporting Requirements	Helene Accounting & Reporting Guide	12/19/2024
Budget Certification for SL 2024-57 Disaster Recovery Act III		12/16/2024
Reminder - Potential Federal Government Shutdown Survey		12/04/2024
Certification Guidance for SL 2024-55		11/26/2024
Collection of Salary Data and Position Counts		11/21/2024
Request for Latest Hurricane Helene Impact Data		11/19/2024
Significant Revisions to Hurricane Helene Budget Requests		11/05/2024
Budget Certification Disaster Recovery Act Part II S.L. 2024-53		11/01/2024
Hurricane Helene Related Federal Government Requests		10/31/2024
Hurricane Helene Immediate Budget Needs Instructions	Budget Request Instructions	10/11/2024
Budget Certification Instructions for S.L. 2024-51, Disaster Recovery		10/10/2024
Hurricane Helene Damage and Needs Assessment		10/03/2024
Biennium Change Budget Instructions		10/01/2024
Tracking Hurricane Helene-Related Expenditures		10/01/2024
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
Internal Service Fund Rates for FY 2024-25		07-01-2024

Title	Attachment(s)	Date
Guidelines for Closing Fiscal Year 2023-2024		04-30-2024
Fee Report Data Collection for FY 2022-23		03-28-2024
Agency Grant Monitoring Plans		02-26-2024
2023-25 Condition of the Fund Statement	Budget Code Schedules
FY 2024-25 Change Budget Instructions		01-09-2024
STAMP State Matching Funds Guidance		01-05-2024
State Technical Assistance and Match Program Technical Assistance Guidelines		12-01-2023
Collection of Salary Data and Position Counts		11-27-2023
2023-25 General Fund Appropriations, Authorized Revenues, and Condition of the Fund Statement		11-14-2023
Internal Service Fund Rates for FY 2023-24		11-14-2023
FY 2023-24 Repairs and Renovations Requests		10-26-2023
Labor Market Adjustment Reserve		10-18-2023
FY 2023-24 State Technical Assistance and Match Program		10-16-2023
Budget Certification Guidance for FY 2023-25		10-03-2023
2023 Legislative Increase Instructions - Joint Memo		09-30-2023
Potential Federal Government Shutdown		09-29-2023
Information Request - Potential FY2024 Federal Government Shutdown		09-18-2023
Approved Collection Costs Rates for FY 2023-24		07-03-2023

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

Title	Attachment(s)	Date
Approval of Collection Costs for Civil Penalties, Fines, and Forfeitures	Collections Cost Worksheet DOR Collections Cost Worksheet	6-30-2022
Change in Internal Revenue Service Mileage Rates		6-23-2022
Grant Monitoring Plan Requirements	Agency Monitoring Plan Guidance	5-23-2022
Budget Guidelines for Closing Fiscal Year 2021-22		5-02-2022
Change and Capital Budget Instructions for FY 2022-23		2-07-2022
IRS Mileage Rates Effective January 1, 2022		1-05-2022
Joint Memo on Legislative Increase Processing	FAQ for Legislative Increases	12-10-2021
Additional Guidance for FY 2021-23 Budget Certification		12-8-2021
Pandemic Bonuses Guidance		12-6-2021
Fee Report Data Collection to Begin		11-30-2021
FY 2021-23 Budget Certification Instructions		11-29-2021
Budgeting ARPA State Fiscal Recovery Funds	Fund Code Batch Template	11-19-2021
Lapsed Salary Report Request for Data		10-29-2021
Collection Costs Worksheet for Civil Penalties, Fines, Forfeitures	Collections Cost Worksheet DOR Collections Cost Worksheet	7-7-2021

Off

Fiscal Year 2025-26

2024-25

2023-24

2022-23

2021-22