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.

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)**

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

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)**

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

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)**

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)**

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)**

SHERPA opens for FY2027 Budget Requests
2025-10-01
**October 1st – SHERPA opens for FY2027 Budget Requests (Monday, 10/01/2025)**

FY2027 Budget Requests are due
2025-11-03
**November 3rd – FY2027 Budget Requests are due to your EBO analyst by 5:00pm (Monday, 11/03/2025)**

4th Quarter FY2025 QPR Actuals are due
2025-11-03
**November 3rd – 4th Quarter FY2025 QPR Actuals are due to your EBO analyst by 5:00pm (Monday, 11/03/2025)**

FY2026 Regular Legislative Session Begins
2026-01-13
**FY26 Regular Legislative Session begins (Tuesday, January 13th, 2026)**

1st Quarter FY2026 QPR Actuals are due
2026-02-02
**February 2nd – 1st Quarter FY2026 QPR Actuals are due to your EBO analyst by 5:00pm (Monday, 02/02/2026)**

3rd Quarter FY2026 QPR Actuals are due
2026-07-31 08:00 - 17:00 (America/New_York)
**3rd Quarter FY26 QPR Actuals are due no later than Friday, July 31st by 5:00p.m.

FY2027 Operations Plans are due
2026-07-31 08:00 - 17:00
**FY27 Operations Plans are due no later than Friday, July 31st by 5:00p.m.

FY2027 QPR Targets are due
2026-07-31 08:00 - 17:00
**FY27 QPR Targets are due no later than Friday, July 31st by 5:00p.m.
