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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

Overall Budget Process Timeline (PDF) for FY24

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