Service Utilization Planning

The FY27 planning process is now open! 

Please coordinate with your IT Director to review your expected service use for FY27 and update your template by Friday June 13th.

Link: FY27 Utilization Planning template - Human Services

Link: Utilization Planning Guidance Document

Prior budget cycles: planning sheets

• FY 2025-26

• FY 2024-25

• FY 2023-24

• FY 2022-23

• FY 2021-22