Development of Through July Public, Executive Hyperion Statewide Governor, OMES Statewide Leadership, Strategy strategic plan Strategic Plan Legislature Management (Developed on five-year and updated in even years) Agencies Through July Public, Hyperion Departmental Agencies Objectives and Governor, Strategy strategic plans Performance Legislature, Management Measures Updated Agency (Updated in Even Leadership Years) Agency Capital May - July Guidance from Hyperion Agency Capital Agencies, Budget Request DCAM/OMES Planning & PSPB Plan DCAM/OMES Capital Budget May July Agency Hyperion Capital Program DCAM/OMES – Review Submissions, Planning & PSPB Plan document Executive Policy Guidance, Available Funding Agency Internal July - October OMES guidance Hyperion Data for Agencies Budget Request Planning & PSPB into Budget Request System Agency Budget September Agency internal Hyperion Agency Agencies – Request October budgets Planning & PSPB Electronic Submissions Submission to OMES, Submissions to and Senate (report-only access to Hyperion) Multi-Year Trend October Historical data Excel upload to Statutory OMES – Analysis November and policy Hyperion year revenue Planning & PSPB and expenditure reporting OMES Review & October Agency Hyperion Summary OMES – Hearings with December Submissions, Planning & PSPB Sheets for Agencies Governor’s Hearings, – Legislature Also Policy Guidance, Executive Conducts Hearings Statutory Budget Book Compliance Content
Development of Statewide Strategic Plan (Developed on five-year and updated in even years) Through July Public, Executive Leadership, Legislature Hyperion Strategy Management Statewide strategic plan Governor, OMES Agencies Objectives and Performance Measures Updated (Updated in Even Years) Through July Public, Governor, Legislature, Agency Leadership Hyperion Strategy Management Departmental strategic plans Agencies Agency Capital Budget Request May - July Guidance from DCAM/OMES Hyperion Planning & PSPB Agency Capital Plan Agencies, DCAM/OMES Capital Budget Review May – July Agency Submissions, Executive Policy Guidance, Available Funding Hyperion Planning & PSPB Capital Program Plan document DCAM/OMES Agency Internal Budget Request July - October OMES guidance Hyperion Planning & PSPB Data for into Budget Request System Agencies Agency Budget Request Submissions September – October Agency internal budgets Hyperion Planning & PSPB Agency Electronic Submission to OMES, Submissions to and Senate (report-only access to Hyperion) Agencies Multi-Year Trend Analysis October – November Historical data and policy Excel upload to Hyperion Planning & PSPB Statutory revenue and expenditure reporting OMES OMES Review & Hearings with Agencies – Legislature Also Conducts Hearings October – December Agency Submissions, Governor’s Policy Guidance, Statutory Compliance Hyperion Planning & PSPB Summary Sheets for Hearings, Executive Budget Book Content OMES year
Solicitation0900000751AttachmentA.docx