Agency Grant Applications/Awards
State agencies must to notify OSBM of all applications made for grant funds and/or other funds that require an application. Per G.S. 143C-5-4, consultation with the Joint Legislative Commission on Governmental Operations may be required. Please see Agency Reporting Grant Applications/Awards for the required reporting form and instructions.
Requests to Deviate
Agencies may submit a request to deviate for a specific budget code if over expenditure would cause a department's total requirements for a fund to exceed the department's certified budget for a fiscal year for that fund by more than three percent (3%). OSBM must submit the request to Joint Legislative Commission on Governmental Operations prior to authorizing the over expenditures. See G.S. 143C-6-4 for more information.
Please use this form (Excel file download) and submit it to your Budget Execution analyst to make a request.
Please see the Budget Code Fund Type Correlation tool from OSC for the required GASB codes.
Request for Travel Rate Flexibility
State agency heads may request authorization to set agency-specific rates up to the U.S. General Service Administration’s (GSA) subsistence rates to reimburse employee lodging and meal expenditures incurred during business travel rather than using the state subsistence rate. To be granted conditional authority to set agency-specific subsistence rates (not to exceed the federal GSA rates) the agency head must meet internal travel policy requirements and submit a signed Attestation Form to OSBM each year by April 1. Instructions are included in the form. See Section 5.2 of the State Budget Manual for more information.