Text: H01111 Text: H01113 Text: H01100 - H01199 Text: H Index Bills and Amendments: General Index Bill History: General Index
PAG LIN
1 1 Amend House File 399 as follows:
1 2 #1. Page 39, by inserting after line 4 the
1 3 following:
1 4 "Sec. . NEW SECTION. 8.23A PROGRAM
1 5 PERFORMANCE-BASED BUDGETING.
1 6 1. DEFINITIONS. For the purposes of this section,
1 7 unless the context otherwise requires:
1 8 a. "New program" means a departmental program,
1 9 function, or service, whether the program is created
1 10 by statute, administrative rule, or internal
1 11 procedure, which is first implemented during the
1 12 fiscal year beginning July 1, 2001, or in a subsequent
1 13 fiscal year.
1 14 b. "State funds" means the same as provided in
1 15 section 8.2, and includes block grants, categorical
1 16 grants, private trust funds, repayment receipts,
1 17 special funds as defined in section 8.2, and education
1 18 research grants.
1 19 2. A department which uses state funds available
1 20 to the department in the fiscal year beginning July 1,
1 21 2001, or in a subsequent fiscal year, for a new
1 22 program shall implement the program in accordance with
1 23 the program performance-based budget provisions
1 24 required by this section.
1 25 3. In addition to the annual departmental estimate
1 26 information required to be submitted to the director
1 27 of the department of management pursuant to section
1 28 8.23, a department shall provide all of the following
1 29 program performance-based budget information to the
1 30 director and to the legislative fiscal bureau for each
1 31 new program implemented during the fiscal year
1 32 beginning July 1, 2001, or in a subsequent fiscal
1 33 year, which is included in the department's budget
1 34 estimates for the ensuing fiscal year:
1 35 a. A description of the public need the new
1 36 program is intended to address.
1 37 b. The new program's anticipated results,
1 38 including specific program objectives for both the
1 39 first and succeeding fiscal year of operation.
1 40 c. Plans for the new program's output, efficiency,
1 41 and effectiveness during both the first and succeeding
1 42 fiscal year of operation.
1 43 d. The financial, staffing, and infrastructure
1 44 resources committed to the new program in the first
1 45 fiscal year and the resources requested for the
1 46 succeeding fiscal year.
1 47 e. Other information concerning the new program
1 48 requested by the department of management or the
1 49 legislative fiscal bureau.
1 50 f. If, at the revenue estimating conference
2 1 meeting held prior to December 15 pursuant to section
2 2 8.22A, subsection 3, a revenue estimate for the fiscal
2 3 year in progress is agreed to that is lower than the
2 4 revenue estimate used to develop the budget and
2 5 appropriations for the fiscal year in progress, each
2 6 department shall prepare a report describing the
2 7 impact on the department if a uniform reduction on all
2 8 appropriations were to be made in an amount equal to
2 9 the difference in the two estimates. The report shall
2 10 be submitted to the governor and the general assembly
2 11 prior to the next convening of the regular session of
2 12 the general assembly.
2 13 4. A department shall consult with the department
2 14 of management and the legislative fiscal bureau in
2 15 developing the program performance-based budget
2 16 information for a new program required by this
2 17 section."
2 18 #2. By renumbering as necessary.
2 19
2 20
2 21
2 22 KREIMAN of Davis
2 23 HF 399.218 79
2 24 jp/gg
Text: H01111 Text: H01113 Text: H01100 - H01199 Text: H Index Bills and Amendments: General Index Bill History: General Index
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