Policies, Procedures & Processes

Current PDF icon Budget Guidelines are based on the budget policies below:

FY18 BUDGET DISTRIBUTION EXERCISE PDF icon FY18 General Budget InstructionsPDF icon FY18 End User SubmissionFile Calculate Max FY18 1A Admin & Support Budget

The following supporting documentation is relevant to the management of the operating budget and it is strongly recommended to take the opportunity to become familiar with them:

Please consult the recent changes on 1A carry forward budgets here:

Please also consult the following documents and the webpage that pertain to the budget implications of the Workforce Planning Implementation:

    If you have any questions, please contact your Office of the Budget administrator.