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Strategic Planning Year-End Close/New Year Start-Up

 
 
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2018 Technical Adjustments Submissions
Aug 09, 2017
Sep 11, 2017
 
The technical adjustment submission may be used to request non-policy, zero sum changes to an agency’s base budget. For example, agencies may use the technical adjustment submission to move amounts between programs to reflect the proper alignment of resources with the highest priority services and activities of your agency. Agencies will use the PB system decision package module to enter technical adjustment requests.
PDF File 2018 Technical Adjustments Submission Instructions
CDE File 2018 Personal Services Calculator (Non Base Budget Version)
PDF File Personal Services Calculator Instructions
ZIP File 2018 Personal Services Calculator (Non Base Budget Version) - Older Access Version