FY 2027-2028 Budget Development Process

Welcome to the FY 2027-2028 Budget Development Process!

It is that time of the year again when we intentionally plan how to use our financial resources efficiently and effectively to accomplish our Strategic Plan 2026-2031. This page includes important information and resources to guide you through the budget development process. To get started, please read the Budget Development Manual.

Budget Development Manual 

• Budget Development Manual

Budget Development Calendar

• Budget Development Calendar

Munis How to Guides

• How to submit a budget request in Munis

• How to read a Munis Account Line/Budget Code

• Munis Wildcard Characters when searching for information

• How to attach documents

Training Video

• Munis Next Year Budget Entry

Forms

• New Program/Spending Request Form

• New Position Request Form

• New Supplement Request Form

• New Position Reclassification Request Form

• Student Fee Schedule Recommendations Form

Resources

• Munis Fund Code List

• Munis Department Code List

• Munis Object Code Descriptions

• Munis Function/Classification List

• Munis Program Code List

• Budget Development Timeline

• Virginia Department of Education (VDOE) website