units can process current ledger budget journals in PeopleSoft to make in-year changes to their budget. Classified staff compensation increases are on the July 1 compensation cycle. HR loads ...

The Financial Planning and Analysis Project Timeline is a Tableau based tool illustrating the annual fiscal year cycle of critical FP&A processes ... Financial Planning and Analysis coordinates and ...

Lawmakers will likely have $350 million more general fund dollars, or about 1% more than previously forecast, to spend in the next budget cycle, state experts wrote in a document posted Wednesday.