Central Finance Documents
Fiscal Year 2017-18
Budget Submission
OIT Change Requests
Common Policy 
 FY16 True Up Detailed Department Allocations 
• FY16 True Up Service Narratives
• FY16 True Up Summary Department Allocations 
FY18 Common Policies Narrative
• FY18 Costs and Rates
• FY18 Detailed Department Allocations
• FY18 Service Narratives
• FY18 Summary Department Allocations
• FY18 Requested Department Appropriations
• FY18 Appropriated Payments to OIT Buildup YEAR END
Monthly Utilization Reporting (All data reported is a snapshot of a moment in time. These numbers are not final for the year and may be subject to change.)
• July Clarity Data 
• July Utilization Data 
July Year-to-Date Utilization Data
• August Clarity Data 
• August Utilization Data 
• August Year-to-Date Utilization Data
• September Clarity Data 
• September Utilization Data 
• September Year-to-Date Utilization Data
• October Clarity Data 
October Utilization Data 
October Year-to-Date Utilization Data
November Clarity Data 
• November Utilization Data 
• November Year-to-Date Utilization Data
• December Clarity Data 
• December Utilization Data 
• December Year-to-Date Utilization Data
• January Clarity Data 
• January Utilization Data 
• January Year-to-Date Utilization Data
• February Clarity Data 
• February Utilization Data 
• February Year-to-Date Utilization Data
• March Clarity Data 
• March Utilization Data 
• March Year-to-Date Utilization Data
• April Clarity Data 
• April Utilization Data 
• April Year-to-Date Utilization Data
• May Clarity Data 
• May Utilization Data 
• May Year-to-Date Utilization Data
• June Clarity Data 
• June Utilization Data 
• June Year-to-Date Utilization Data