Service Utilization Planning

Thank you for your work on the FY27 utilization planning process! The FY27 Payments to OIT request has been submitted to the Legislature for review and approval. 

The FY28 utilization planning process will begin in May 2026. More communication will be available as that process is initiated this spring.

Prior budget cycles: planning sheets

• FY 2026-27

• FY 2025-26

• FY 2024-25

• FY 2023-24

• FY 2022-23

• FY 2021-22