Executive Budget Office

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

Federal Receipts and Expenditure reporting are due by 5:00pm
2021-10-29

Performance Budgeting will be accessible to enter FY23 Budget Requests
2021-10-01

**All FY21 (and Prior FY) Capital Outlay appropriation end date changes must be submitted.**
2021-08-31
ALL FY21 (and Prior FY) Capital Outlay appropriation end date changes must be submitted.

**3rd Quarter FY2021 QPR submissions/FY22 Op Plans are due**
2021-07-31
FY22 Op Plan submissions are due to EBO
3rd Quarter FY2021 QPR submissions are due

Begin Entering FY2022 Operations Plans in STAARS PB
2021-06-14
Begin entering the FY22 Operations Plans in STAARS Performance Budgeting (PB)

**2nd Quarter FY2021 QPR submissions are due**
2021-04-30
2nd Quarter FY2021 QPR submissions are due

**Feb 2nd FY2021 Regular Session convenes 02/02/21**
2021-02-02
Feb 2nd FY2021 Regular Session convenes 02/02/2021

**January 29th – FY2021 1st quarter QPR submissions are due 01/29/21.**
2021-01-29
FY2021 1st quarter QPR submissions are due 01/29/21.

**FY2022 Budget Requests due (submitted in Performance Budgeting)** **Federal Receipts and Expenditures reporting due**
2020-11-02
FY2022 Budget Requests due (submitted in Performance Budgeting)
Federal Receipts and Expenditures reporting due

**4th Quarter FY2020 QPR submissions are due**
2020-10-30
4th Quarter FY2020 QPR submissions are due
