№ lp_1_2_32074
Internal planning and scheduling document detailing phased operational use of a government budget management system for budget preparation, execution, reporting, and interagency financial coordination across fiscal years and a biennium.
Year: 2026–2027
Fiscal period: FY26, FY27, FB27–29 biennium
Subject: Budget management system implementation and usage schedule
Document type: Operational rollout outline
System: Budget Management System (BMS)
Agencies involved: Budget and Finance (B&F), Departments, DAGS Accounting, Governor, Legislature
Budget areas: Operating budget, Capital Improvement Program (CIP), non-tax revenues, bond proceeds
Processes covered: Budget preparation, allotments, transfers, variance reporting, revenue estimation, budget execution
Related systems: FAMIS, DATAMART
Geographic scope: State government
Audience: Budget and finance staff, departmental fiscal staff
Timeframe of activities: April 2026 – May 2027
Approval references: Governor approval required for selected allotments and transfers
Planning horizon: Biennium FB27–29
Price: 8 / 10 USD
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