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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