Budget Guidelines

… . Please be prepared to discuss projected capital requests during target meetings as well. Due to the most recent revenue projections and the level of projected door opener s which will require funding, there will be no target growth perc …

… to 1 percent of their Fiscal Year 2026 General Fund appropriation (excluding one-time items) to be considered should revenue projections improve. Agencies should complete the Fiscal Year 2027 1% Increase Summary document; Budget Request Forms …

… udget Request Forms will not be required. Only non-Cabinet agencies should input these requests into Solver. Should revenue projections improve, and extraordinary revenue becomes available, additional information and instruction will be prov …

… y non-Cabinet agencies should input these requests into Solver. Should revenue projections improve, and extraordinary revenue becomes available, additional information and instruction will be provided by your agency’s Fiscal and Policy Analy …

… percent of their Fiscal Year 2026 General Fund appropriation (excluding one-t ime items) to be considered should revenue estimates decrease. This list must be composed of achievable and reasonable budget reduction initiatives and must id …

… s; • All prepared reductions not deemed reallocations or structural changes; and • Appropriated Special Fund (ASF) revenue adjustments. Complete the Budget Request Form included in the Exhibits and Forms section of these guidelines to jus …

… ated collections and/or carryover balances, documentation explaining the funding mechanism must be provided. All revenue adjustments must be made in Service Level 1 (Base Adjustments), other adjustments should be reflected in the Service …

… els should be identified. Non-Appropriated Special Funds For Fiscal Year 2027, agencies are expected to update NSF revenue and expenditures in the Solver Budget System. All NSF changes should be made as Base Adjustments in Service Level 1 …