Office of Budget and Planning

Technical Instructions for Operating Budget Development

Section 1 - Budget-Related Personnel Actions (pdf)

Section 2 - Activity and Sub-Activity Codes and Definitions

Section 3 - Appropriations Structure (pdf)

Section 4 - Reconciling Annual Budget Plans with Allocations (pdf)

Section 5 - Unclassified Staff Titles and Budget Title Codes (pdf)

Section 6 - Completing Budget Salary Detail - Form 2A (pdf)

Section 7 - Terminal Entry of Budget Data (pdf)

Section 8 - Terminology Crosswalk for Budget System and SFS (pdf)

Section 9 - BDGT Method for Change in Staff Type (pdf)

 

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