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Budget Development Tools

These resources are intended for individuals involved in the current year's detailed budget development. 

Key Upcoming Dates

 

Budget Guidance

Downloadable Guidance

BPA Shared Drive Guidance

  • Budget Manual
  • PACE & Workstudy Add-On
  • Graduate and Student Worker Add-On
  • IDC Template
  • Models
  • Planning Assumptions

Submission Materials

BPA Shared Drive Templates

  • Budget Packet
  • Compensation Planning Tool

Additional Resources