GLOSSARY OF COMMON ACRONYMS USED/HEARD AT FINANCE

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

APM             Administrative Procedures Manual, DOF’s

ARF            Architectural Revolving Fund

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, DOF’s

BPS     Budget Preparation System (Schedule 10s)

BR        Budget Revision

BSA     Bureau of State Audits

BTH            Business, Transportation and Housing Unit, DOF’s

BUDDS/PE            Budget Decision Support System/Planning Estimate

BY        Budget Year

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

Ch.       Chapter

CMIA    Cash Management Improvement Act

CO       Capital Outlay

C/O            Carryover (of an appropriation balance)

COBCP               Capital Outlay Budget Change Proposal

COLA   Cost of Living Adjustment

COR/GEN            Corrections, General Government Unit, DOF’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, DOF’s

EBR     Enrolled Bill Report

ECP            Enrollment, Caseload, and Population

EO            Executive Order

ER            Economic Research Unit, DOF’s

ESU            Education System’s Unit, DOF’s

FAITH   Finance Analyst Internal Training Handbook (an on-line manual for Finance staff only)

FBS      Final Budget Summary (published by DOF)

FCB      Final Change Book (published by DOF)

FCC      Finance Conversion Code

FCS      Fund Condition Statement (fiscal statement in the Governor’s Budget)

FF        Federal Funds

FFY      Federal Fiscal Year

FL        Finance Letter

FM       Finance Memo

FO            Financial Operations Unit, DOF’s

FPE      Finance Program Evaluator

FR            Financial Research Unit, DOF’s

FSCU   Fiscal Systems Consulting Unit, DOF’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

GO Bonds            General Obligation Bonds

HHS     Health and Human Services Unit, DOF’s

IR            Investable Resources Unit, DOF’s

ICBS            Integrated Continuous Budget System

IT            Information Technology

JLBC    Joint Legislative Budget Committee

LA        Local Assistance

LAO            Legislative Analyst's Office

LCB            Legislative Counsel Bureau

LIS            Legislative Information System (a DOF system)

LT         Limited Term

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

OE&E            Operating Expenses and Equipment

ORF     Office Revolving Fund

OSAE   Office of State Audits and Evaluations, DOF’s

OSP     Office of State Publishing

OST      Out-of-State Travel

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

PRU            Performance Review Unit, DOF’s

PWB    Public Works Board

PY        Past Year

PY            Personnel year

RANs            Revenue Anticipated Notes

RAWs            Revenue Anticipated Warrants

RECO            Resources/Capital Outlay Unit, DOF’s

Regs            Regulations

RFP      Request for Proposal

RWA            Reconciliation with Appropriations (fiscal statement display in Governor’s Budget)

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

SPR     Special Project Report (for IT projects)

SPR            Summary of Program Requirements (fiscal statement display in Governor’s Budget)

SRL            Supplemental Reporting Language

STO      State Treasurer’s Office

S&W    Salary and Wages

SWCAP            Statewide Cost Allocation Plan

10s            Schedule 10s - Supplementary Schedule of Appropriations

10Rs            Supplementary Schedule of Revenues, Transfers and Loans

TB        Trailer Bill

TBL      Trailer Bill language

TIRU            Technology Investment Review Unit, DOF’s

UCM     Uniform Codes Manual

YOA     Year of appropriation

YOB     Year of budget

YOC     Year of completion

 

(Rev. July 2002) (ADM/Training Office)

 

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