Permanent Budgets vs Temporary Budgets

(General Revenue only)

Permanent Budgets

• Permanent base budgets are loaded at the beginning of the fiscal year.
• Permanent budgets are impacted only by permanent budget transfers.
• Permanent budgets roll to the next fiscal year.

Temporary Budgets

• Temporary budgets are available in the current fiscal year only.
• Temporary budgets are impacted only by temporary budget transfers. 
• Temporary budgets do not roll to the next fiscal year. 

Permanent Budget + Temporary Budget = Current Budget