Operating Budget Book

FY24 Budget Guidelines

Download PDF Open original ↗

Mentions of “SOLVER” — 41 found on pages 2, 3, 4, 8, 10, 11, 12, 13, 14, 15, 17, 29

… August 26, 2022  Budget Request Target Meetings Scheduling will be completed in mid-August September 2022  Solver Budget System Access Open for agency entry September 7, 2022  New Solver Appropriations, Account Codes Submiss …

Open p.2 ↗

… mpleted in mid-August September 2022  Solver Budget System Access Open for agency entry September 7, 2022  New Solver Appropriations, Account Codes Submission to Fiscal and Policy Analyst September 30, 2022  Solve …

Open p.2 ↗

… olver Appropriations, Account Codes Submission to Fiscal and Policy Analyst September 30, 2022  Solver Data Entry Completion Inform Fiscal and Policy Analyst when complete October 5, 2022  Operating and Capital Budget …

Open p.2 ↗

… riation Line Instructions .......................7 Information Technology Requests…………….10 Budget Request Entry in Solver ......................11 Narratives ................................................................12 Submission C …

Open p.3 ↗

… ...............22 Exhibits and Forms Exhibits Exhibit A - Department Operating Narrative ........24 Exhibit B - Solver Position List ..............................26 Exhibit C - Capital Request ...................................27 Fo …

Open p.4 ↗

… thin 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 numbers, appropriations and pay sect …

Open p.8 ↗

… propriations, budget units and/or agencies. Position requests included in this service level must be entered into the Solver Budget System and include position titles (as reflected in PHRST) , position numbers, appropriations and pay secti …

Open p.8 ↗

… propriated Special Funds For Fiscal Year 2024, agencies are expected to update NSF revenue and expenditures in the Solver Budget System. All NSF changes should be made as Service Level 1 (Base Adjustments). Appropriation Line Instruction …

Open p.10 ↗

Search inside this document

Referenced entities

Vendors named in this document

1 mention Pages: 11
41 mentions Pages: 2 3 4 8 10 11 12 13
1 mention Pages: 19
6 mentions Pages: 6 8 10 14

Programs

Internal Program

Statutes cited

29 Del. C. § 9006C