Agency Timeline
Consolidated Schedule of Dates and Deadlines
Please also refer to the Budget Development Instructions.
| Date | Action | Process or Event Type |
|---|---|---|
| 10/10/2024 | Change Budget Training, 2 p.m. | Training |
| 10/11/2024 | Capital Budget Training, 10 a.m. | Training |
| 10/11/2024 | Agency requests for FY 2025 Repairs & Renovations funds due | FY 2025 R&R |
| 10/14/2024 | Certification Entries due for SL 2024-51 (DPI, DPS, SBE, OSC, & OSBM only) | Disaster Response Needs |
| 10/15/2024 | Evidence Training | Training |
| 10/16/2024 | Hurricane Helene Immediate Needs Budget Requests due | Disaster Response Needs |
| 10/17/2024 | Base Budget office hours on receipts analysis (See Base Budget training materials) | Training |
| 10/18/2024 | Submit Requested Updates to Fund Purpose Statements to OSBM (extended from Oct. 1) | FY 2025-27 Budget Development - Base |
| 10/22/2024 | Evidence Training (class full; registration closed) | Training |
| 10/24/2024 | Base Budget office hours for Agencies on salary reserve/personnel and intra- and inter-governmental transfers (See Base Budget training materials) | Training |
| 10/31/2024 | Base Budget office hours for Agencies on Worksheet I entries and budget restructuring (Teams meeting link to attend) | Training |
| 10/31/2024 | Base Budget office hours for Universities on Worksheet I increase/decrease entries (request meeting link from your Budget Execution Analyst to attend) | Training |
| 11/06/2024 | Submit proposed Pay Plan Estimates to OSBM (Final estimates due January 1, 2025) | FY 2025-27 Budget Development - Base |
| 11/06/2024 | Submit revisions adjusting receipts based on receipts analysis | FY 2025-27 Budget Development - Base |
| 11/07/2024 | Base Budget office hours for Universities on Worksheet I Actual forms (request meeting link from your Budget Execution Analyst to attend) | Training |
| 11/12/2024 | Submit revisions reconciling intra-governmental transfers | FY 2025-27 Budget Development - Base |
| 11/12/2024 | Submit revisions adjusting salary reserve/personnel expenditures to OSBM | FY 2025-27 Budget Development - Base |
| 12/06/2024 | Submit all Worksheet I Entries (with appropriate justification/attachments) and Budget Restructuring Plans to OSBM | FY 2025-27 Budget Development - Base |
| 12/06/2024 | JDFs for operational requests and IT Request Surveys due | FY 2025-27 Budget Development - Change |
| 12/06/2024 | ABC Lists for Capital and Repairs and Renovations items due | FY 2025-27 Budget Development - Change |
| 12/13/2024 | Finalize all approved budget revisions for Base Budget & all Worksheet I entries 2025-27 Base Budget Recommendations finalized/complete | FY 2025-27 Budget Development - Base |
| 12/13/2024 | Report impact of Federal Government Shutdown | Federal shutdown |
| 12/20/2024 | Salary Data and Position Counts due | FY 2025-27 Budget Development |
| 01/17/2025 | Final Worksheet-IIs, Worksheet-IIIs, OC-25s, and Special Provision forms due | FY 2025-27 Budget Development - Base |
| 02/17/2025 | Final Special Provision language due | FY 2025-27 Budget Development - Base |
Click "Next" at the bottom of the table to see remaining dates.