Budget Management

Budget Management is responsible for budget planning, development, and monitoring. This area also provides data and analysis for internal and external constituents. This section provides links to budgeting instructions and administrative overhead information. The State and Local Operating Budget Books, the State Budget Requests and additional Budget Reports can be found on the reports page.

What can we help you with?

• Budget Office Contact Information
• JFR Contact Information

Anaplan Budget System

Each Cabinet JFR has access to a users license for budget planning in Anaplan.

• Anaplan Login

FY26 Budget Instructions

• FY26 Budget Kickoff

FY26 Budget Oversight Guidelines

• FY26 University Budget Oversight Guidelines
• FY25 Fees
• Local Fund Guidelines
• ERE Estimator

Administrative Overhead

• Administrative Overhead Fee Assessment Policy
• Administrative_Overhead_Fee_and_Exemption_Instructions
• Administrative_Overhead_Fee_Exemption_Form