Budget Resources

Budget Guidelines

FY2026 Budget Guidelines (pdf)

FY2025 Budget Guidelines (pdf)

FY2024 Budget Guidelines (pdf)

FY2023 Budget Guidelines (pdf)

Guidelines for use of E&G Funds for Scholarships (as of 10/15/19) (pdf)

Other Payroll Expense (OPE) Estimation Tables

The Other Payroll Expense (OPE) tables are provided for your use in estimating expense during budget development. These amounts are based on the most recent payroll tax expense information available to the Budget Office. As OPE rates change, these tables are updated. 

OPE Tables

• FY2026 OPE Table
• FY2025 OPE Table
• FY2024 OPE Table