Text: HF00541 Text: HF00543 Text: HF00500 - HF00599 Text: HF Index Bills and Amendments: General Index Bill History: General Index
PAG LIN
1 1 Section 1. PROGRAM PERFORMANCE-BASED BUDGETING.
1 2 1. DEFINITIONS. For the purposes of this section, unless
1 3 the context otherwise requires:
1 4 a. "Agency" means a constitutional or statutory office,
1 5 administrative department, or independent agency which is part
1 6 of the executive branch of state government.
1 7 b. "New program" means an agency program, function, or
1 8 service, whether the program is created by statute,
1 9 administrative rule, or internal procedure, which is first
1 10 implemented during the fiscal year beginning July 1, 1995.
1 11 c. "State funds" means the same as provided in section
1 12 8.2, and includes block grants, categorical grants, private
1 13 trust funds, repayment receipts, special funds as defined in
1 14 section 8.2, and education research grants.
1 15 2. An agency which uses state funds available to the
1 16 agency in the fiscal year beginning July 1, 1995, for a new
1 17 program shall implement the program in accordance with the
1 18 program performance-based budget provisions required by this
1 19 section.
1 20 3. In addition to the annual departmental estimate
1 21 information required to be submitted to the director of the
1 22 department of management pursuant to section 8.23, an agency
1 23 shall provide all of the following program performance-based
1 24 budget information to the director and to the legislative
1 25 fiscal bureau for each new program implemented during the
1 26 fiscal year beginning July 1, 1995, which is included in the
1 27 agency's budget estimates for the fiscal year beginning July
1 28 1, 1996:
1 29 a. A description of the public need the new program is
1 30 intended to address.
1 31 b. The new program's anticipated results, including
1 32 specific program objectives for both the first and succeeding
1 33 fiscal year of operation.
1 34 c. Plans for the new program's output, efficiency, and
1 35 effectiveness during both the first and succeeding fiscal year
2 1 of operation.
2 2 d. The financial, staffing, and infrastructure resources
2 3 committed to the new program in the first fiscal year and the
2 4 resources requested for the succeeding fiscal year.
2 5 e. Other information concerning the new program requested
2 6 by the department of management or the legislative fiscal
2 7 bureau.
2 8 4. An agency shall consult with the department of
2 9 management and the legislative fiscal bureau in developing the
2 10 program performance-based budget information for a new program
2 11 required by this section.
2 12 EXPLANATION
2 13 This bill requires the use of program performance-based
2 14 budgeting by executive branch agencies for programs newly
2 15 implemented in the fiscal year beginning July 1, 1995.
2 16 The bill defines the term "agency" to include any office,
2 17 department, or independent agency which is part of the
2 18 executive branch of state government. The term "new program"
2 19 is defined to include any program, function, or service first
2 20 implemented in the 1995-1996 fiscal year. The term "state
2 21 funds" is defined to include all moneys appropriated by the
2 22 general assembly and all moneys collected under state law by
2 23 and for the state or a state agency including federal moneys,
2 24 education research grants, and private contributions.
2 25 If an agency uses state funds available to the agency
2 26 during the 1995-1996 fiscal year for a new program, the agency
2 27 is required to utilize the program performance-based budget
2 28 provisions of the bill. The information is to be submitted
2 29 with the annual departmental estimates required to be
2 30 submitted to the department of management by September 1,
2 31 1995, for fiscal year 1996-1997. The following information is
2 32 to be included: a description of the public need the new
2 33 program is intended to address; the new program's anticipated
2 34 results for both the first and succeeding fiscal year; plans
2 35 for the new program's output, efficiency, and effectiveness
3 1 for both the first and the succeeding fiscal year; the
3 2 financial, staffing, and infrastructure resources committed to
3 3 the new program for the first fiscal year and requested for
3 4 the succeeding fiscal year; and any other information
3 5 requested by the department of management or the legislative
3 6 fiscal bureau.
3 7 An agency must consult with the department of management
3 8 and the legislative fiscal bureau in developing the program
3 9 performance-based budget information required by the bill.
3 10 LSB 2112YH 76
3 11 jp/sc/14
Text: HF00541 Text: HF00543 Text: HF00500 - HF00599 Text: HF Index Bills and Amendments: General Index Bill History: General Index
Iowa General Assembly
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