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Budget Development

budget development

Budget Development System Heading link

Budget Development is a web-based application used to establish and view new fiscal year budgets for state, institutional, self-supporting, and medical service plan funds.

However, budget development (lowercase) is also an annual process of preparing, editing, reviewing, and rolling fiscal year budgets to the operating ledger.

For tips, training, and to access the Budget Development system, please visit the links below.

The Budget Development module has two components:

  1. Budget Development – “Annual Budget Cycle”
  2. Budget Queries – “Current Operating Ledger”

Units update worksheets with approved allocations. Beginning in FY24, Units are Required to Enter budgets in Budget Development for:

  1. State
  2. ICR (New!)
  3. Administrative Allowance (New!)
  4. Royalties (New!)