Executive Budget Office

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)**

FY2024 Operations Plans Instructions sent out and forms available in STAARS PB
2023-06-15
**Begin entering the FY24 Operations Plans in STAARS Performance Budgeting (PB)**

2nd Quarter FY23 QPR Actuals are due by 5:00pm
2023-04-28
** April 28th – 2nd Quarter FY23 QPR Actuals are due by 5:00pm (Friday, 4/28/23)**

2023 Regular Session Begins
2023-03-21

2023 First Special Session Convenes
2023-03-07

QPR Actuals for 1st Quarter FY23 are due by 5:00pm.
2023-01-31

QPR Actuals for 4th Quarter FY22 are due by 5:00pm.
2022-10-31

**All FY22 (and Prior FY) Capital Outlay appropriation end date changes must be submitted.**
2022-08-31
ALL FY22 (and Prior FY) Capital Outlay appropriation end date changes must be submitted.

All FY 22 Operations Plans Revisions must be submitted to the Executive Budget Office for approval
2022-08-26

QPR Actuals for 3rd Quarter FY22 are due
2022-07-29

FY2023 Operations Plans Instructions sent out and forms available in STAARS PB
2022-06-13
Begin entering the FY23 Operations Plans in STAARS Performance Budgeting (PB)

QPR Actuals for 2nd Quarter FY22 are due
2022-04-29

QPR Actuals for 1st Quarter FY22 are due
2022-01-31

FY2022 Regular Session Begins
2022-01-11

All FY23 Budget Requests are due to the Executive Budget Office by 5:00pm
2021-11-01

QPR Actuals for 4th Quarter FY21 are due
2021-10-29
