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Process
This job aid describes the Spending Authority Indicators including Restrictions for Budget Structures.
Appropriate Budget Transactions
Appropriated budget transactions (those that are approved by the Legislature) will have the following SAIs:
SAI 01: Long Bill
SAI 02: Special Bill
SAI 03: Supplemental Bill
SAI 06: Capital Construction Reversion
SAI 07: Transfer In and Out
SAI 08:Capital Construction Carryforward
Non-Appropriated Budget Transactions
Non-Appropriated Budget transactions (those that are not approved by the Legislature) will have the following SAIs:
SAI 04: Custodial
SAI 05: Rollforward
SAI 07: Transfer In and Out
SAI 10: Statutory
SAI 11: Interred/Duplicative
Restrictions:
● The recording of a restriction is an increase/decrease to an existing budget.
● To create a consistent approach to track restrictions of budget in CORE, a new set of SAIs was created.
● Restriction increases or decreases will be performed on a budget (BG) transaction using the appropriate SAI and Event Type.
● The total amount of decreased restrictions cannot exceed the total amount of increased restrictions.
Restriction SAIs are as follows:
SAI 12: General Fund Restriction - Departmental
SAI 13: General Fund Exempt Restriction - Departmental
SAI 14: Cash Fund Restriction - Departmental
SAI 15: Reappropriated Fund Restriction - Departmental
SAI 16: Federal Fund Restriction - Departmental
SAI 17: General Fund Restriction - Controller
SAI 18: General Fund Exempt Restriction - Controller
SAI 19: Cash Fund Restriction - Controller
SAI 20: Reappropriated Fund Restriction - Controller
SAI 21: Federal Fund Restriction - Controller
SAI 22: General Fund Restriction - Governor
SAI 23: General Fund Exempt Restriction - Governor
SAI 24: Cash Fund Restriction - Governor
SAI 25: Reappropriated Fund Restriction - Governor
SAI 26: Federal Fund Restriction - Governor
Over Expenditures
Over Expenditure SAIs are as follows:
SAI 27: General Fund Restriction - Over Expenditure
SAI 28: General Fund Exempt Restriction - Over Expenditure
SAI 29: Cash Fund Restriction - Over Expenditure
SAI 30: Reappropriated Fund Restriction - Over Expenditure
SAI 31: Federal Fund Restriction - Over Expenditure
Compensation Common Policy Line Items
POTS SAIs are as follows:
SAI 32: Salary Survey
SAI 33: Merit Pay
SAI 34: Health, Life and Dental (HLD)
SAI 35: Amortization Equalization Disbursement (QED)
SAI 36: Supplemental Amortization Equalization Disbursement (SAED)
SAI 37: Short-term Disability (STD)
SAI 38: Shift Differential
HR133, ARPA, and COVID-19
HR133 Consolidated Appropriations Act, American Rescue Plan Act (ARPA), and Other COVID-19 Funds SAIs are as follows:
SAI 39: HR133 Consolidated Appropriations Act
SAI 40: HR1319 American Rescue Plan Act
SAI 41: Long Bill ARPA-CSFR
SAI 42: Special Bill ARPA-CSFR
SAI 43: Supplemental Bill ARPA-CSFR
SAI 44: Statutory ARPA-CSFR
SAI 45: Inferred/Carryforward ARPA-CSFR
SAI 46: Other COVID-19 Acts of 2021
Infrastructure & Other
Infrastructure Bill and other legislation SAIs are as follows:
SAI 47: Infraustrcture Bill
SAI 48: Paid Family Medical Leave Insurance
SAI 49: Temporary Employees Related to Authorized Leave
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