State Budget
State funding dedicated to operating expenses
What is State Operations?
BCP stands for
What is Budget Change Proposal?
An ADM 120 is a request for
What are position changes?
This dashboard provides budgetary details to complete NOFAs and purchase orders
What is the Service Location & Funding Table?
OE&E stands for
What is Operating Expenses and Equipment?
Funding issued by the state to localities
What is Local Assistance?
A BCP is a request for
What are resources from the state budget?
Timesheet identifier to track tasks associated with a specific program
What is a Task ID?
Division-specific funding list posted to SharePoint at the beginning of each year
What is New and Notable Funding?
This report provides overview of Division/Branch/Unit budget and spending to date
What is the Budget and Expenditure Report?
Date the enacted budget becomes effective
What is July 1?
What is the Legislative BCP cycle?
Reporting identifier for a specific office within HCD
What is a Reporting Structure?
The absolute expenditure of encumbrances
What is Liquidation?
This report displays position and budget growth over time
What is the Historical Position and Budget Authority Report?
Number of funding types in the state budget
What is 4 types?
BCPs are submitted to
What is the Dept of Finance?
This form can be completely filled out using the Task ID and Position Detail Dashboard to request position changes
What is the ADM 120?
HCD's statewide department code
What is 2240?
This report provides the status of funds with encumbrance deadlines
What is the Encumbrance Deadline Report?
Bills that makes changes to statute related to budget
What is Trailer bill language?
A vacancy rate above this threshold may be flagged in a BCP request
What is 10%?
In the Task ID & Position Detail Dashboard, 4-digit Class Code for a Senior Accounting Office Supervisor
What is 4569?
In the Service Location & Funding Table, Reversion Date of AB 519 funding
What is 6-30-2028?
In the Historical Position & Budget Authority Report, number of Legal Affairs positions in 2023-24
What is 72.3?