Text: H04077 Text: H04079 Text: H04000 - H04099 Text: H Index Bills and Amendments: General Index Bill History: General Index
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PAG LIN
1 1 Amend House File 574 as follows:
1 2 #1. Page 23, by inserting after line 35 the
1 3 following:
1 4 "Sec. . PROGRAM PERFORMANCE-BASED BUDGETING.
1 5 1. DEFINITIONS. For the purposes of this section,
1 6 unless the context otherwise requires:
1 7 a. "Agency" means a constitutional or statutory
1 8 office, administrative department, or independent
1 9 agency which is part of the executive branch of state
1 10 government and receives an appropriation pursuant to
1 11 this Act.
1 12 b. "New program" means an agency program,
1 13 function, or service, whether the program is created
1 14 by statute, administrative rule, or internal
1 15 procedure, which is first implemented during the
1 16 fiscal year beginning July 1, 1995.
1 17 c. "State funds" means the same as provided in
1 18 section 8.2, and includes block grants, categorical
1 19 grants, private trust funds, repayment receipts,
1 20 special funds as defined in section 8.2, and education
1 21 research grants.
1 22 2. An agency which uses state funds available to
1 23 the agency in the fiscal year beginning July 1, 1995,
1 24 for a new program shall implement the program in
1 25 accordance with the program performance-based budget
1 26 provisions required by this section.
1 27 3. In addition to the annual departmental estimate
1 28 information required to be submitted to the director
1 29 of the department of management pursuant to section
1 30 8.23, an agency shall provide all of the following
1 31 program performance-based budget information to the
1 32 director and to the legislative fiscal bureau for each
1 33 new program implemented during the fiscal year
1 34 beginning July 1, 1995, which is included in the
1 35 agency's budget estimates for the fiscal year
1 36 beginning July 1, 1996:
1 37 a. A description of the public need the new
1 38 program is intended to address.
1 39 b. The new program's anticipated results,
1 40 including specific program objectives for both the
1 41 first and succeeding fiscal year of operation.
1 42 c. Plans for the new program's output, efficiency,
1 43 and effectiveness during both the first and succeeding
1 44 fiscal year of operation.
1 45 d. The financial, staffing, and infrastructure
1 46 resources committed to the new program in the first
1 47 fiscal year and the resources requested for the
1 48 succeeding fiscal year.
1 49 e. Other information concerning the new program
1 50 requested by the department of management or the
2 1 legislative fiscal bureau.
2 2 4. An agency shall consult with the department of
2 3 management and the legislative fiscal bureau in
2 4 developing the program performance-based budget
2 5 information for a new program required by this
2 6 section."
2 7 #2. By renumbering as necessary.
2 8
2 9
2 10
2 11 KREIMAN of Davis
2 12
2 13
2 14
2 15 DISNEY of Polk
2 16
2 17
2 18
2 19 ERTL of Dubuque
2 20 HF 574.701 76
2 21 tj/sc
Text: H04077 Text: H04079 Text: H04000 - H04099 Text: H Index Bills and Amendments: General Index Bill History: General Index
Iowa General Assembly
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