萝莉社

Please visit our updated Budget page here.

Helpful Information

萝莉社 Budget at a Glance

• FY22 Budget at a Glance

Fringe Benefit Rates

• Fiscal Year 2023 Budgeted Fringe Benefit Rates (Excel file)

Budget Office Payroll Schedule

• Fiscal Year 2023 Payroll Schedule (Excel file)
• Fiscal Year 2022 Payroll Schedule (Excel file)
• Fiscal Year 2021 Payroll Schedule (Excel file)
• Fiscal Year 2020 Payroll Schedule (Excel file)
• Fiscal Year 2019 Payroll Schedule (Excel file)
• Fiscal Year 2018 Payroll Schedule (Excel file)

Rollups by Org and Fund

• Organization Rollup Table
• Fund Rollup Table
• Account Rollup Table

Budget Training for Fiscal Year 2024

The time for submission of FY 2024 annual budget requests is fast approaching. If you are a budget officer or review officer, annual training on the budgeting system and process is required and can be found in the my萝莉社 toolbox beginning April 1 in a virtual format. We will also hold three virtual open labs on April 27, May 3 and May 10 to provide more targeted one-on-one training; please sign up through MyTraining on My萝莉社.

Here's information on planned dates for completing the various phases of the budget process. Please keep in mind these dates, except for the training, may fluctuate pending state actions.

- April 24 -- Budget training begins, TM1 open for changes
- Friday, May 19 -- Final day for budget and review officers to enter requests in the system
- Friday, May 26 -- Final day for vice presidents to review/enter requests in the system

If you have any questions, don't hesitate to contact your budget analyst or the Budget Office at 978-3030.