Budget Guidelines

… ........................................................3 Vacant FTE Reporting Requirements ......................4 Service Levels ...........................................................4 Appropriated Special Funds ...................... …

… apital budget that are completed mid-fiscal year and require operating funding for energy, maintenance, contractual services, etc. • New information technology systems that have recently been completed and require operating funding for mai …

… een completed and require operating funding for maintenance, licensing, etc. 3) Growth in entitlements • Medicaid service demands; enrollment growth in public schools. Please complete the Budget Request Form included in the Exhibits and Fo …

… . This list must be composed of achievable and reasonable budget reduction initiatives and must identify impacts to service. Reductions should not include reallocation of cost to other agencies. Agencies should complete the Fiscal Year 20 …

… E is still necessary for agency operations. Your Fiscal and Policy Analyst will assist with the report template. Service Levels Fiscal Year 2027 budget requests are categorized within the five service levels listed below. Position req …

… l assist with the report template. Service Levels Fiscal Year 2027 budget requests are categorized within the five service levels listed below. Position requests included in any service level must be entered into the Solver Budget Syste …

… 2027 budget requests are categorized within the five service levels listed below. Position requests included in any service level must be entered into the Solver Budget System and include position titles ( as reflected in PHRST ), position …

… propriations and pay sections . See Exhibit B for specific instructions regarding position entry. Base Adjustments (Service Level 1) Service Level 1 (Base Adjustments) reflects 100 percent of the Fiscal Year 2026 budget adjusted for the Sa …