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Millennium Budget Adjustments FY202324 and FY202425 March 2024 Members of the Appropriations Committee Sen Sen Sen Robert Clements © Anna Wis hart (VC) Christy Armendariz Myron Born Robert Dover
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01
Review the current budget for FY2023-24 to identify any necessary changes or adjustments.
02
Consult with relevant departments or stakeholders to gather input on needed adjustments.
03
Analyze any changes in revenue projections or unexpected expenditures that may impact the budget.
04
Prepare a list of proposed adjustments, including rationale for each change.
05
Create a revised budget document reflecting the proposed adjustments.
06
Present the revised budget to decision-makers for approval.
07
Implement the approved adjustments and monitor budget performance accordingly.

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Mid-biennium budget adjustments for FY2023-24 refer to modifications made to the budget within the biennial period, allowing for updates to funding allocations, expenditures, or revenues based on changing needs or circumstances.
Entities that typically need to file mid-biennium budget adjustments include state and local government agencies, departments, and other organizations that operate under an approved biennial budget plan.
To fill out mid-biennium budget adjustments, you should gather necessary financial data, detail the proposed changes, complete the required forms outlined by the governing financial authority, and submit the forms for review and approval.
The main purpose is to ensure that the budget remains responsive and reflective of current priorities, changes in revenue, or unexpected expenses that may arise during the biennium.
The report should include information on proposed changes in funding, adjustments to revenue projections, detailed justifications for changes, and any impact these adjustments may have on services or programs.
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