Task: Develop Next FY Budget
Develop Next FY Budget
Disciplines: Financial Management

Purpose

To develop the budget for an agency or a portfolio (Shared Services or IT Services).

Relationships

RolesPrimary Performer: Additional Performers:
InputsMandatory:
    Optional:
    • None
    Outputs

      Main Description

      The development of the budget occurs on an annual basis in January or February for the next fiscal year starting in July. Initially a Budget Worksheet may be created, to begin the initial discussions with the agency on their budget needs. Ultimately, a final Budget will need to be created.

      Alternatives

      None, this is a required task on an annual basis.