Budget Office

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Across
  1. 6. Funds reserved for an obligation
  2. 7. One-time revenue or expenditure
  3. 8. Body that enacts appropriations
  4. 10. July 1 to June 30
  5. 11. Fund legally restricted to particular uses
  6. 13. Branch responsible for proposing the Governor’s budget
  7. 15. Unspent money returned to the fund balance
  8. 16. Portion of an appropriation released for spending
  9. 18. Main operating fund
  10. 21. Submits the executive budget proposal
  11. 23. Unspent funds moved into the next year
  12. 26. Office responsible for payments and accounting
  13. 27. Describes funds limited by statute or purpose
  14. 28. Actual revenues received during a fiscal year
Down
  1. 1. Account for federally sourced dollars
  2. 2. Monitoring of budget compliance
  3. 3. Legal permission to incur obligations
  4. 4. Specific program or purpose in an appropriation
  5. 5. Type of assumptions used in revenue forecasting
  6. 9. Actual spending of appropriated funds
  7. 12. Restricted fund dedicated to a specific purpose
  8. 14. Final step when the budget becomes law
  9. 17. Primary source of General Fund revenue
  10. 19. Entity that administers appropriated funds
  11. 20. Official projection of revenues
  12. 22. Movement of funds between state accounts
  13. 24. Legal authority to spend money
  14. 25. Money collected to fund state programs