DPB has issued targets to agencies for the spreading of adjustments to the base for the distribution of funds from central accounts for items such as the continuation of the salary increase and adjustments for fringe benefit changes approved for FY 2018 but not included in the legislative appropriation in each agency in Chapter 836. In addition, adjustments also include removal of one-time funding and increased funding for partially funded activities in the FY 2018 appropriation. Agencies will use the Base Budget Adjustment module in the PB system to make this submission. Targets are built-in to this module and also available on the DPB website for your reference.
2018-2020 Base Adjustments Submission Instructions
2018-2020 Base Adjustment Targets
2018 Personal Services Calculator (Non Base Budget Version)
Personal Services Calculator Instructions
2018 Personal Services Calculator (Non Base Budget Version) - Older Access Version