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LSO staff preview new streamlined budget hearings, consolidated materials on SharePoint
Summary
Janet Jessup of LSO walked JFAC through the committee's updated hearing format, consolidated fund analysis, standard slides (org charts, 5-year trends), account categories and how to find materials on SharePoint and the legislative budget site.
Janet Jessup, budget and policy analyst with the Legislative Services Office, briefed the Joint Finance and Appropriation Committee on Jan. 7 on the committee's updated hearing format, the standard materials that will accompany each agency presentation, and how members can use the legislative SharePoint and budget book during the session.
Jessup said presentations have been shortened and standardized: each agency will present a concise package that includes an agency description, organizational structure and FTP (full-time personnel) counts, a consolidated fund analysis showing general, federal and dedicated fund activity, a five-year appropriation-and-expenditure trend, and a three-year enhancement look-back. She said…
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