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Budget staff outlines new hearing format, consolidated fund analysis and SharePoint materials
Summary
Legislative budget analysts described a shortened, focused hearing format and new budget pages that include consolidated fund analysis, five-year trends, organizational staffing details and SharePoint navigation to make agency materials and audits easier to find.
Janet Jessup, budget and policy analyst with the Legislative Services Office, gave the Joint Finance and Appropriations Committee a walkthrough of the hearing format, the content members will see on budget slides and how to find materials in the committee's SharePoint repository.
"Consolidated fund analysis was a new table that we introduced last year," Jessup said, describing a slide that shows each agency's dedicated funds, beginning balances and year-over-year changes.
What members will see
Jessup said each agency presentation will include an organizational chart with full-time personnel (FTP)…
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