Budget Development Instructions

FY 2025-27 Change Budget

FY 2025-27 Change Budget Instructions

Change Budget Job Aids

Key Budget Dates Timeline

Guidance Memo announcing FY 2025-27 Change Budget Instructions

Trainings

Watch a video of the Change Budget Instructions for FY 2025-27, held on October 10, 2024.

Review the slides from the FY 2025-27 Capital Budget training, held on October 11, 2024.

FY 2025-27 Base Budget

Base Budget Instructions

Base Budget Job Aids

Key Budget Dates Timeline

Guidance Memo announcing FY 2025-27 Base Budget Instructions

Trainings

Watch videos of the Base Budget office hours for state agencies, held October 24. The training covers benefit account reconciliation and transfer account reconciliation analyses. 
Review the training slides and download the transfer account analysis template (Excel file) from the event. 

Watch a video of the Base Budget office hours for state agencies, held on October 17. The training covers the receipts analysis task as part of base budget development. 
Please review the training slides from our event.

Watch a video of the FY 2025-27 Base Budget training for state agencies, held on September 12. 
Please review the training slides from our state agency training event. 

Watch a video of the FY 2025-27 Base Budget training for UNC campuses, held on September 12. 
Please review the training slides from the UNC training event.