Executive Budget Office

Final Op Plan revisions for FY2025 are due
2025-08-22
**August 22nd – Last day to submit revisions for FY2025 (due to your EBO analyst by 5:00pm, Friday, 08/22/2025)**

Capital Outlay end dates are due
2025-08-22
**August 22nd – Capital Outlay end dates are due to your EBO analyst by 5:00pm (Friday, 08/22/2025)**

FY2026 Operations Plan submissions are due in SHERPA
2025-07-31
**July 31st – FY2026 Operations Plan submissions are due in SHERPA by 5:00pm. (Thursday, 07/31/2025)**

SHERPA opens for FY2026 Operations Plans entry
2025-05-29
**May 29th – SHERPA opens for FY2026 Operations Plans entry (Thursday, 05/29/2025)**

Instructions for FY2026 Operations Plans are sent out
2025-05-29
**May 29th – Instructions for FY2026 Operations Plans are sent out (Thursday, 05/29/2025)**

2nd Quarter FY25 QPR Actuals are due to the Executive Budget Office by 5:00pm.
2025-04-30
**2nd quarter FY25 QPR Actuals are due by 5:00 p.m. (Wednesday 04/30/2025)**

FY25 QPR Regular Legislative Session Begins
2025-02-04
**FY25 Regular Legislative Session begins (Tuesday, February 4th, 2025)**

All FY25 QPR Actuals are due to the Executive Budget Office by 5:00pm.
2025-01-31
**1st quarter FY25 QPR Actuals are due by 5:00 p.m. (Friday, January 31, 2025)**

All FY26 Budget Requests are due to the Executive Budget Office by 5:00pm.
2024-11-01
All FY26 Budget Requests are due (in SHERPA) to the Executive Budget Office by 5:00pm.

4th Quarter FY24 QPR Actuals are due by 5:00 pm
2024-10-31

Federal Receipts and Expenditure reporting is due by 5:00pm
2024-10-31

New Sherpa Budgeting System Opens for FY26 Budget Request Entries
2024-10-01

FY2026 Budget Request Instructions emailed
2024-09-20

Last day to submit FY24 revisions in PB.
2024-08-23
*LAST DAY to submit FY24 revisions in PB!!*

Capital Outlay end dates are due to your EBO analyst
2024-08-23
Capital Outlay end dates are due to your EBO analyst by 5:00 p.m.

3rd Quarter FY24 QPR Actuals are due by 5:00 pm
2024-07-31

All FY25 Operations Plans are due to the Executive Budget Office by 5:00pm.
2024-07-31
All FY25 Operations Plans (in SHERPA) are due to the Executive Budget Office by 5:00pm.

New Sherpa Budgeting System Opens for FY25 Op Plan Entries
2024-05-31

FY2025 Operations Plan Instructions Sent Out
2024-05-31

2nd Quarter FY24 QPR Actuals are due by 5:00pm
2024-04-30
**April 30th – 2nd Quarter FY24 QPR Actuals are due by 5:00 pm (Tuesday, 4/30/24)**

2024 Regular Legislative Session Begins
2024-02-06
**2024 Regular Legislative Session Begins**

1st Quarter FY24 QPR Actuals are due by 5:00pm
2024-01-31
** January 31st – 1st Quarter FY24 QPR Actuals are due by 5:00pm (Wednesday, 01/31/24)**

All FY25 Budget Requests are due to the Executive Budget Office by 5:00pm.
2023-11-01

4th Quarter FY23 QPR Actuals are due by 5:00pm
2023-10-31
** October 31st – 4th Quarter FY23 QPR Actuals are due by 5:00pm (Monday, 10/31/23)**

Federal Receipts and Expenditure reporting are due by 5:00pm
2023-10-31

Performance Budgeting will be accessible to enter FY25 Budget Requests.
2023-10-02

FY2025 Budget Request Instructions sent out
2023-09-15

**ALL FY23 Operations Plan Revisions must be submitted to Executive Budget Office for approval.**
2023-08-25
ALL FY23 Operations Plan Revisions must be submitted to Executive Budget Office for approval.

**All FY23 (and Prior FY) Capital Outlay appropriation end date changes must be submitted.**
2023-08-23
ALL FY23 (and Prior FY) Capital Outlay appropriation end date changes must be submitted.

All FY24 Operations Plans are due to the Executive Budget Office by 5:00pm
2023-07-31
**All FY24 Operations Plans are due to the Executive Budget Office by 5:00pm (Monday, 7/31/23)**
