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LSO outlines new, condensed budget hearing format and where to find materials
Summary
Janet Jessup of LSO walked JFAC through the restructured budget hearing materials and the SharePoint/legislative budget-book organization the committee will use during the session; she reviewed consolidated fund analyses, organizational charts, 5-year trends and account-category rules.
Janet Jessup, a budget and policy analyst with the Legislative Services Office, guided the Joint Finance and Appropriation Committee through the committee—s updated budget hearing format and the legislative budget materials repository on Jan. 7.
The briefing summarized standard items that will appear for each agency presentation: a short agency description and applicable code references, an organizational chart with FTP (full-time personnel) counts and vacancy information, a consolidated fund analysis for dedicated funds, five-year appropriation and expenditure trends, a breakout of expenditures by account category (personnel costs,…
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