Published: July 20, 2023

The FY24 continuing budget roll-forward (C-ROLL) has posted as of July 15, 2023.

The FY24 temporary budget roll-forward (T-ROLL) has posted on August business. The T-ROLL represents FY23 ending budget balances (budget less actuals) on General Fund speedtypes; this balance amount, which can be positive or negative, is allocated to the same General Fund speedtype in FY24 as temporary (one-time) budget in a lump sum on operating expense budget account code 460000.

The FY24 benefits change budget allocation has posted as of July 27, 2023. This continuing budget allocation accounts for changes to fringe benefits rates from year to year, ensuring that salary and benefits budget amounts in General Fund speedtypes are aligned according to FY24 fringe benefits rates. See FY24 Planning Parameters for FY24 fringe rates, which have been approved by DHHS.

The FY24 merit allocation for classified staff, effective July 1, 2023, has also posted.

Please review these FY24 budget allocations in your General Fund speedtypes and reach out to with any questions.