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Office of Budget and Financial Planning
Budget Date Schedule
Fiscal Year 2026 (July 1, 2025 through June 30, 2026)
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Budget & Financial Planning
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Budget
About the Budget
Budget Book
Budget Date Schedule
Financial Planning
Financial Systems
Month End Close Calendar
RAPTOR - Resource Allocation Planning Tool for Operational Reporting
RAPTOR - Labor Planning - Workflows - FY26 Guidelines
RAPTOR - Resource Planning - Workflows
Mission & Services
Staff Listing
Fiscal Year 2025-2026 Schedule of Fees
Forms and Requests
Frequently Referenced Information
Position Number Request
