Revised: 08/06/2020
The Budget Data Load Template can be used in establishing budget estimates for an entire planning center and scenario/activity. Separate spreadsheets are necessary for each scenario/activity and planning center combination (i.e., the spreadsheets cannot be combined for different scenarios/activities on the same spreadsheet or for different planning centers).
Based on the table below, find the type of data required for each Model and Scenario/Activity for the Budget Data Load to be uploaded to the Budget and Planning Module (BPM).
| 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 |
| AGYOPB | Expense Type B | 2023AGYOPB | FY 2022 - 2023 Expense B Request | Deptid | ||
| AGYOPC | Expense Type C | 2023AGYOPC | FY 2022 - 2023 Expense C Request | Deptid | ||
| AGYREV | Revenue - Non-GRF | 2023GYREV | 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 |
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