Revised: 08/06/2020
The planning centers are the basic structure of an agency’s budget. They are created by agencies to break down the budget level that OBM requires into smaller budget units that roll back up to the OBM level.
There are separate planning centers for each scenario/activity within BPM (AGYOPA, AGYOPB, AGYOPC, AGYREV, and AGYTRF).
Below is an example of the Agency Request Model for the fiscal years 2022-2023 biennium. The model shows the names and naming convention for the model, activities and scenarios. This document is created by OBM and provided to the agency for use in creating budget recommendations.
| Model Name | Activity Name | Scenario Name | Planning Center | |||
| 2023_OPER_AGY | Agency Request - Operating | AGYOPA | Expense Type A | 2023AGYOPA | FY 2022 - 2023 Expense A Request | DeptID+PC, or 9-digit DeptID |
| AGYOPB | Expense Type B | 2023AGYOPB | FY 2022 - 2023 Expense B Request | DeptID+PC, or 9-digit DeptID |
||
| AGYOPC | Expense Type C | 2023AGYOPC | FY 2022 - 2023 Expense C Request | DeptID+PC, or 9-digit DeptID |
||
| AGYREV | Revenue - Non-GRF | 2023AGYREV | FY 2022- 2023 Revenue Estimates | Deptid | ||
| AGYTRF | Transfers - Non-GRF | 2023AGYTRF | FY 2022 - 2023 Transfer Estimates | Deptid | ||
| TARGETA | Target A | 2023TARGTA | FY 2022 - 2023 Target A | Deptid | ||
| TARGETB | Target B | 2023TARGTB | FY 2022 - 2023 Target B | Deptid | ||
| TARGETC | Target C | 2023TARGTC | FY 2022 - 2023 Target C | Deptid | ||
| 2023_OP_AGY_ADM | AGYCUR | Current Year Estimated Expense | 2023AGYCUR | FY 2022 - 2023 Current Year Estimates | Deptid | |
| AGYAPR | Current Year Appropriation | 2023AGYAPR | FY 2022 - 2023 Current Year Appropriation | Deptid |
| Click here to request updates to this topic. |
|
