Acronym | Definition |
---|---|
10s | Schedule 10s – Supplementary Schedule of Appropriations |
10Rs | Supplementary Schedule of Revenues, Transfers, and Loans |
AAB | Approved as Budgeted |
AB | Assembly Bill |
ACA | Assembly Constitutional Amendment |
ACR | Assembly Concurrent Resolution |
ADA | Americans with Disabilities Act |
ADA | Average Daily Attendance |
AE Positions | Administratively-established Positions |
AFBA | Assistant Finance Budget Analyst |
AG | Attorney General |
AJR | Assembly Joint Resolution |
A Pages | Another term used for the Governor’s Budget Summary document |
APBJ | Alternative Procurement Business Justification (for IT projects) |
APBM | Assistant Program Budget Manager |
APMT | Assistant Program Manager Team |
APM | Administrative Procedures Manual, Finance’s |
ARF | Architectural Revolving Fund |
ARP | Alternate Retirement Program |
AWRTFY | Available Without Regard to Fiscal Year (“continuous appropriation”) |
BA | Budget Act |
BAG | Budget Analyst Guide (the public version of FAITH) |
BBL | Budget Bill Language |
BCP | Budget Change Proposal |
BF | Bond Funds |
BL | Budget Letter |
BOC | Board of Control (prior name of the Victims Compensation & Government Claims Board) |
BOS | Budget Operations Support, Finance’s |
BPS | Budget Preparation System (Schedule 10s) |
BR | Budget Revision |
BSA | Bureau of State Audits |
BSO | Business Services Office, Finance’s |
BTH | Business, Transportation and Housing Unit, Finance’s |
BUDDS/PE | Budget Decision Support System/Planning Estimate |
Acronym | Definition |
---|---|
CALSTARS | California State Accounting and Reporting System |
CAPOFF | Capitol Office |
CEA | Career Executive Assignment |
CB | Change Book |
CBS | Change Book System |
CCR | California Code of Regulations |
CFR | Code of Federal Regulations |
CMIA | Cash Management Improvement Act |
CO | Carryover (of an appropriation balance) |
OBCP | Capital Outlay Budget Change Proposal |
COLA | Cost of Living Adjustment |
COOP/COG | Continuity of Operations/Continuity of Government |
COR/GEN | Corrections, General Government Unit, Finance’s |
CPB | Continuity Plan for Business |
CS | Control Section (of Budget Act) |
CY | Current Year |
DGS | Department of General Services |
DOF | Department of Finance (Finance) |
DPA | Department of Personnel Administration |
DRU | Demographic Research Unit, Finance’s |
AWs | Economic Analysis Worksheets |
EBR | Enrolled Bill Report |
ECP | Enrollment, Caseload, and Population |
EDU | Education System’s Unit, Finance’s |
EO | Executive Order |
ER | Economic Research Unit, Finance’s |
Acronym | Definition |
---|---|
FAITH | Finance Analyst Internal Training Handbook (for Finance staff only) |
FBS | Final Budget Summary (published by Finance) |
FCB | Final Change Book (published by Finance) |
FCC | Finance Conversion Code |
FCS | Fund Condition Statement (fiscal statement in the Governor’s Budget) |
FF | Federal Funds |
FFY | Federal Fiscal Year |
FI$Cal | Financial Information System for California |
FL | Finance Letter |
FM | Finance Memo |
FO | Financial Operations Unit, Finance’s |
FPE | Finance Program Evaluator |
FR | Financial Research Unit, Finance’s |
FSCU | Fiscal Systems Consulting Unit, Finance’s |
FSR | Feasibility Study Report (for IT projects) |
FY | Fiscal Year |
GAAP | Generally Accepted Accounting Principles |
GB | Governor’s Budget |
GC | Government Code, California |
GF | General Fund |
GFU | General Fund Update |
GOARs | Governor’s Office Action Requests |
GO Bonds | General Obligation Bonds |
Acronym | Definition |
---|---|
HHS | Health and Human Services Unit, Finance’s |
HR | Human Resources |
IR | Investable Resources Unit, Finance’s |
IS | Information Services |
IT | Information Technology |
ITCU | Information Technology Consulting Unit, Finance’s |
JLBC | Joint Legislative Budget Committee |
LA | Local Assistance |
LAO | Legislative Analyst’s Office |
LCB | Legislative Counsel Bureau |
LG | Local Government |
LIS | Legislative Information System (a Finance system) |
LT | Limited Term |
Acronym | Definition |
---|---|
MCO | Minor Capital Outlay |
MM | Management Memo |
MR | May Revision |
MSA | Merit Salary Adjustment |
NASBO | National Association of State Budget Officers |
NGCF | Non-Governmental Cost Fund |
OCIO | Office of the Chief Information Officer |
OE&E | Operating Expenses and Equipment |
OITSC | Office of Information Technology Services and Consulting, Finance’s |
OPM | Office Procedures Manual, Finance’s |
ORF | Office Revolving Fund |
OSAE | Office of State Audits and Evaluations, Finance’s |
OSP | Office of State Publishing |
OST | Out-of-State Travel |
Acronym | Definition |
---|---|
P98 | Proposition 98 |
PBM | Program Budget Manager |
PCA | Program Cost Accounting |
PE | Planning Estimate |
PFA | Plan of Financial Adjustment |
PIER | Post Implementation Evaluation Report (for IT projects) |
PIT | Personal Income Tax |
PMIA | Pooled Money Investment Account |
PMIB | Pooled Money Investment Board |
PORC | Projects of Regional Concern |
PWB | Public Works Board |
PY | Past Year |
PY | Personnel Year |
RANs | Revenue Anticipation Notes |
RAWs | Revenue Anticipation Warrants |
RECO | Resources/Capital Outlay Unit, Finance’s |
Regs | Regulations |
RFP | Request for Proposal |
RWA | Reconciliation with Appropriations (fiscal statement display in Governor’s Budget) |
Acronym | Definition |
---|---|
SAL | State Appropriation Limit |
SAM | State Administrative Manual |
SB | Senate Bill |
SBFR | Senate Budget and Fiscal Review Committee |
SBO | Summary by Object (fiscal statement display in Governor’s Budget) |
SCA | Senate Constitutional Amendment |
SCR | Senate Concurrent Resolution |
SCO | State Controller’s Office |
SF | Special Fund |
SFEU | Special Fund for Economic Uncertainties |
SMIF | Surplus Money Investment Fund |
SO | State Operations |
SPB | State Personnel Board |
SPP | Savings Plus Program |
SPR | Special Project Report (for IT projects) |
SPR | Summary of Program Requirements (fiscal statement display in Governor’s Budget) |
SRL | Supplemental Reporting Language |
SSDU | Statewide Systems Development Unit |
SSU | Selection Services Unit |
STO | State Treasurer’s Office |
S&W | Salary and Wages |
SWCAP | Statewide Cost Allocation Plan |
TB | Trailer Bill |
TBL | Trailer Bill Language |
UCM | Uniform Codes Manual |
YOA | Year of Appropriation |
YOB | Year of Budget |
YOC | Year of Completion |