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Mississippi Legislative Budget Office |
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Mississippi Legislative Budget Office |
The Online Budget Request System (OBRS) is the Mississippi Legislative Budget Office website for state agencies to build and submit their annual Budget Requests.
View OBRS-Submitted and Approved State Agency Budget Request MBR Forms (View Budget submission PDFs prior to FY2017)
OBRS Website <-- click here
FY 2025 State Agency Budget Requests must be entered and submitted via OBRS by Tuesday, August 1, 2023. LBO budget analysts must review and approve each budget request BEFORE any budget request forms can be "Final" printed (without the Draft watermark), copied and sent to LBO and Department of Finance and Administration (DFA).
View Agency-Submitted 5-Year Strategic Plan PDFs:
| FY 2025-29 | FY 2024-28 | FY 2023-27 | FY 2022-26 | FY 2021-25 | FY 2020-24 | FY 2019-23 |
FY 2025-2029 Strategic Plan PDFs are due to LBO by Monday, July 17, 2023. NOTE: Please email a PDF version (not a Word doc) of your 5-Year Strategic Plan to strategic@lbo.ms.gov . (MS Word documents can be saved as PDF using File, Save As, *.pdf.)
FY 2025 Budget Instructions (PDF)
FY 2025-2029 Strategic Plan Instructions (PDF)
Agency Revenue Source Report for FY 2023 (Excel)
NOTE: Download and save this Excel file, fill it in and SAVE IT AS PDF,
and Upload the PDF into OBRS on the Generate Reports screen.
Forms Required for SPB Agencies Only:
> FY 2025 SPB Human Resources Budget Request Form (Excel)
NOTE: Download and save this Excel file, fill it in and SAVE IT AS PDF,
and Upload the PDF into OBRS on the Generate Reports screen.
> FY 2025 SPB Human Resources Form Instructions (PDF)
> FY 2025 SPB Human Resources Form EXAMPLE (Excel)
OBRS Screens Flowchart & Budget Request "3 Views" Chart (PDF)
MBR Forms & OBRS Screens Cross-walk (PDF)
Performance Measure Review (PDF)
- For Budget or Strategic Plan issues and help, please email your LBO analyst, or Tina Carter.
- For OBRS Technical Support, please email Ken Haynes.
- For OBRS User Name and Password help, please email OBRS Login Help.
NOTE: If you don't have an OBRS login User Name and password, please include your full name, email address, and a list of all Budget Units,
using LBO File Numbers, you need to access.
Data can be imported into OBRS from CSV (Comma Separated Value) files, created and edited in Excel. Download sample/template CSV files using the links below. The sample CSV files and the OBRS User Guide contain detailed instructions on importing data into OBRS.
Capital Equipment Minor Items CSV file
Capital Other Than Equipment Minor Items CSV file
Commodities Minor Items CSV file
Contractual Minor Items CSV file
Contractual Fees Expenses CSV file
Funding Details - Federal Fund Sources CSV file
Funding Details - Other Special Fund Sources CSV file
| FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2011 |