Resources

When is the next BOV Meeting?

A schedule of upcoming BOV meetings can be found on the BOV Website.

Where can I see past BOV meetings?

Past meetings can be found on the BOV website.

Is there Adaptive training available?

Training for Adaptive Planning is available now in Workday.  This 45-minute training is online and on-demand.   If the training has been assigned to you, get in there and get it done before launch!

More training resources are available on the Workday Financials Training page (look for Budget/Adaptive).

UBI and Adaptive Planning: How should each system be used?

There is some confusion around data found in UBI and Adaptive Planning. Sometimes the numbers in each system don’t match up, so people are wondering what the source of truth should be when this happens and if there is any value in trying to reconcile the numbers.

FY2023 Budget Summary
Final June 2022 Finance Committee Slide Deck.pdf1.64 MB
FY2020 Budget Summary
June 2019 Finance Committee Slide Deck.pdf1.07 MB
FY2021 Revised Budget Summary
September 2020 Finance Committee Slide Deck_0.pdf682.62 KB
FY2022 Budget Summary
June 2021 FInance Committee Slide Deck.portal_5.31.23.pdf1.44 MB
Fund Balance Ownership FAQs

The attached pdf provides information on Fund Balance Ownership through the transition to Workday Financials.

Fund Balance Ownership_FAQ 06072022.pdf356.96 KB
Where Can I Review Past State Budgets?

State Budgets 

Click for list of State budgets

2020 State Budget

2019 State Budget

2018 State Budget

2017 State Budget