A. "agency" means a branch, department, institution, board, bureau, commission, district or committee of the state;
B. "approved program" means a program included in an approved list of programs issued by the division pursuant to Section 6-3A-4 NMSA 1978;
C. "baseline data" means the current level of a program's performance measures established pursuant to guidelines established by the division in consultation with the committee;
D. "committee" means the legislative finance committee;
E. "division" means the state budget division of the department of finance and administration;
F. "outcome" means the measurement of the actual impact or public benefit of a program;
G. "output" means the measure of the volume of work completed or the level of actual services or products delivered by a program;
H. "performance-based program budget" means a budget that identifies a total allowed expenditure for a program and includes performance measures, performance standards and program evaluations;
I. "performance measure" means a quantitative or qualitative indicator used to assess the output or outcome of an approved program;
J. "performance target" means the expected level of performance of a program's performance measures; and
K. "program" means a set of activities undertaken in accordance with a plan of action organized to realize identifiable goals and objectives based on legislative authorization.
A. "agency" means a branch, department, institution, board, bureau, commission, district or committee of the state;
B. "approved program" means a program included in an approved list of programs issued by the division pursuant to Section 6-3A-4 NMSA 1978;
C. "baseline data" means the current level of a program's performance measures established pursuant to guidelines established by the division in consultation with the committee;
D. "committee" means the legislative finance committee;
E. "division" means the state budget division of the department of finance and administration;
F. "outcome" means the measurement of the actual impact or public benefit of a program;
G. "output" means the measure of the volume of work completed or the level of actual services or products delivered by a program;
H. "performance-based program budget" means a budget that identifies a total allowed expenditure for a program and includes performance measures, performance standards and program evaluations;
I. "performance measure" means a quantitative or qualitative indicator used to assess the output or outcome of an approved program;
J. "performance target" means the expected level of performance of a program's performance measures; and
K. "program" means a set of activities undertaken in accordance with a plan of action organized to realize identifiable goals and objectives based on legislative authorization.
A. "agency" means a branch, department, institution, board, bureau, commission, district or committee of the state;
B. "approved program" means a program included in an approved list of programs issued by the division pursuant to Section 6-3A-4 NMSA 1978;
C. "baseline data" means the current level of a program's performance measures established pursuant to guidelines established by the division in consultation with the committee;
D. "committee" means the legislative finance committee;
E. "division" means the state budget division of the department of finance and administration;
F. "outcome" means the measurement of the actual impact or public benefit of a program;
G. "output" means the measure of the volume of work completed or the level of actual services or products delivered by a program;
H. "performance-based program budget" means a budget that identifies a total allowed expenditure for a program and includes performance measures, performance standards and program evaluations;
I. "performance measure" means a quantitative or qualitative indicator used to assess the output or outcome of an approved program;
J. "performance target" means the expected level of performance of a program's performance measures; and
K. "program" means a set of activities undertaken in accordance with a plan of action organized to realize identifiable goals and objectives based on legislative authorization.
