Performance Measure
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Agency Department of Planning and Budget (122)
Measure Name Administratively approved appropriations as a percentage of legislative appropriations.
Measure Last Modified
09-09-2014 12:03 p.m.
Measure Last Published
12-15-2025 01:52 p.m.
Status
Active
Data Source and Calculation
Source: Performance Budgeting System. Administratively approved special fund and dedicated special fund operating appropriations as a percentage of the total special fund and dedicated special fund operating appropriations in the Appropriation Act each year. Calculation: Amounts administratively appropriated for special funds and dedicated special funds (nongeneral fund transactions) during a fiscal year divided by special fund/dedicated special fund legislative appropriations in the Appropriation Act for that year. A lower percentage figure is preferable.
Enterprise Priorities and Strategies
Initiative Priority Strategy
Associated Service Areas
Service Area Code Service Area Name
71502 Budget Development and Budget Execution Services
Targets and Baselines
Name Date Result Note
Baseline 07-01-2022 1.5 Baseline of 1.5 percent.
Short Target 2025 07-01-2024 1.5 1.5 percent
Long Target 2027 07-01-2026 1.5 1.5 percent
Baseline None
Results
Year Result Note
2022 5.5 5.5 percent
2023 7.0 7 percent
2024 3.0 3 percent
2025 2.5 2.5 percent
2026
Measure ID 12271502.002.002
Measure Class Other Agency
Measure Type Outcome
Year Type State FY
Preferred Trend Decrease
Frequency Annually
Statistical Unit Percent
sp134 Performance Measure - 12-24-2025 18:41:43