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Explain Workload Budget

Workload Budget: Workload Budget means the budget year cost of presently authorized services, adjusted for modifications in caseload, enrollment, population, statutory cost-of-living adjustments, one-time expenditures, chaptered legislation, full-year costs of partial-year programs, costs acquired pursuant to Constitutional necessities, federal mandates, court-ordered mandates, state employee advantage salary adjustments, and state agency operating expense and equipment cost adjustments to replicate inflation. The compacts with Higher Education and the Courts are commitments by this Administration and thus are comprised in the workload budget and considered workload adjustments. The workload budget is also termed to as a baseline budget.

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