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House Journal: Page 1854: Tuesday, April 25, 1995

26   year, classified so as to distinguish between
27   expenditures estimated for administration, operation,
28   and maintenance, and the cost of each project
29   involving the purchase of land or the making of a
30   public improvement or capital outlay of a permanent
31   character, together with supporting data and
32   explanations as called for by the director.  The
33   budget estimates shall include for those agencies
34   which pay for energy directly a line item for energy
35   expenses itemized by type of energy and location.  The
36   estimates of expenditure requirements shall be based
37   upon seventy-five percent of the funding provided for
38   the current fiscal year accounted for by program
39   reduced by the historical employee vacancy factor in
40   form specified by the director and the remainder of
41   the estimate of expenditure requirements prioritized
42   by program.  The estimates shall be accompanied with
43   performance measures for evaluating the effectiveness
44   of the program.  If a department or establishment
45   fails to submit estimates within the time specified,
46   the governor shall cause estimates to be prepared for
47   that department or establishment as in the governor's
48   opinion are reasonable and proper.  The director shall
49   furnish standard budget request forms to each
50   department or agency of state government.

Page   7

 1     Sec. ___.  Section 8.35A, subsection 2, Code 1995,
 2   is amended to read as follows:
 3     2.  Commencing September October 1, the director
 4   shall provide weekly budget tapes in the form and
 5   level of detail requested by the legislative fiscal
 6   bureau reflecting finalized agency budget requests for
 7   the following fiscal year as submitted to the
 8   governor.  The director shall transmit all agency
 9   requests in final form to the legislative fiscal
10   bureau by November 15.  Final budget records
11   containing the governor's recommendation and final
12   agency requests shall be transmitted to the
13   legislative fiscal bureau by January 1 or no later
14   than the date the governor's budget document is
15   delivered to the printer.  The governor's
16   recommendation included on this record shall be
17   considered confidential by the legislative fiscal
18   bureau until it is made public by the governor.  The
19   legislative fiscal bureau shall use this data in the
20   preparation of information for the legislative
21   appropriation process.
22     Sec. ___.  Section 456A.19, unnumbered paragraph 2,
23   Code 1995, is amended to read as follows:
24     The department shall annually on or before
25   September by October 1 of each year submit to the
26   department of management for transmission to the

Iowa General Assembly

Index: House Journal (76th General Assembly: Session 1)

© 1995 Cornell College and League of Women Voters of Iowa

Comments? hjourn@legis.iowa.gov.

Last update: Sun Jan 14 21:05:02 CST 1996
URL: /DOCS/GA/76GA/Session.1/HJournal/01800/01854.html
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