FY24 Budget Guidelines

… • New facilities funded via the capital 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 a …

… s section of this document for additional guidance regarding the reallocation of personnel funds. • General Fund Energy cannot be reallocated without written approval from the Office of Management and Budget. Please refer to the Energy s …

… d Energy cannot be reallocated without written approval from the Office of Management and Budget. Please refer to the Energy section of this document for additional guidance regarding the reallocation of energy funds. • Reallocations involv …

… and Budget. Please refer to the Energy section of this document for additional guidance regarding the reallocation of energy funds. • Reallocations involving multiple agencies must be communicated with the impacted agencies, as well as the …

… ull-Time Equivalent (FTE). Health Insurance data should be entered into Solver Budget System account code 52002. Energy For purposes of preparing the agency’s budget request, assume the same dollar appropriation for Energy as containe …

… 52002. Energy For purposes of preparing the agency’s budget request, assume the same dollar appropriation for Energy as contained in the Fiscal Year 2023 budget. Adjustments may be made during the recommended budget phase; however, fu …

… unds may not be reallocated without approval from the Office of Management and Budget. All requested adjustments to Energy must be accompanied by appropriate documentation, and the need for such an adjustment communicated to the appropriate …

… de the seven major operating appropriations (Personnel Costs, Travel, Contractual Services, Supplies and Materials, Energy, Capital Outlay and Debt Service). In the First State Financials (FSF) system, the term for these appropriations is “ …