The SMART Team has provided the Budget Period 2012 Expenditure and Revenue ACTUALS and the Beginning 2012 Cash Balance (adjusted) to the Division of Budget. This data is being loaded into IBARS to populate the ACTUALS in the BUDGET REQUEST SUMMARY MODULE and the SPECIAL FUND BALANCE MODULE. This information has been compiled into one file (with three tabs) and is being sent to each agency through the ServiceDesk.

We hope the information will assist you as you review the budget ACTUALS and prepare the 2013/2014 budget. If you have budget questions, please contact your Division of Budget Analyst. Thank you.

The SMART Team