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Legislative services demonstrate budget dashboards and press for outcome‑focused performance measures
Summary
Legislative staff demonstrated new base‑budget dashboards and urged stronger performance measures and CLR language to tie appropriations to outcomes; dashboards currently match approved numbers but are not inflation‑adjusted.
Legislative budget and policy analysts briefed JFAC on new tools and practices meant to improve budget transparency and accountability.
Brooke Dupree, a budget and policy analyst with the Legislative Services Office, reviewed the decision‑unit budget model used in the legislative budget book and explained how benchmarks (from prior‑year appropriation to the next fiscal‑year original appropriation) and decision units (maintenance,…
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