Here are some of the key terms used in the Executive Budget Summary. Click on the first letter of the word or phrase you are seeking, or scroll to browse the whole list. Generally a state department, but for budgeting purposes the Legislature, Court System and University are also considered Agencies. A subunit of appropriations in appropriation bills.
Allocations are expenditure guidelines for a stated purpose or program.
Appropriation Statutory authorization to spend a specific amount of money for a stated purpose. Appropriations are often subdivided into allocations in the appropriations bill. Funds may not be spent without an appropriation made by law. Authorized Position Positions associated with the authorized budget. Benchmark A standard for comparing results with other states or like entities.