Text: H01216 Text: H01218 Text: H01200 - H01299 Text: H Index Bills and Amendments: General Index Bill History: General Index
PAG LIN
1 1 Amend Senate File 267, as amended, passed, and
1 2 reprinted by the Senate, as follows:
1 3 #1. Page 4, by inserting after line 26 the
1 4 following:
1 5 "Sec. . NEW SECTION. 8.23A PROGRAM
1 6 PERFORMANCE-BASED BUDGETING.
1 7 1. DEFINITIONS. For the purposes of this section,
1 8 unless the context otherwise requires:
1 9 a. "New program" means a departmental program,
1 10 function, or service, whether the program is created
1 11 by statute, administrative rule, or internal
1 12 procedure, which is first implemented during the
1 13 fiscal year beginning July 1, 2001, or in a subsequent
1 14 fiscal year.
1 15 b. "State funds" means the same as provided in
1 16 section 8.2, and includes block grants, categorical
1 17 grants, private trust funds, repayment receipts,
1 18 special funds as defined in section 8.2, and education
1 19 research grants.
1 20 2. A department which uses state funds available
1 21 to the department in the fiscal year beginning July 1,
1 22 2001, or in a subsequent fiscal year, for a new
1 23 program shall implement the program in accordance with
1 24 the program performance-based budget provisions
1 25 required by this section.
1 26 3. In addition to the annual departmental estimate
1 27 information required to be submitted to the director
1 28 of the department of management pursuant to section
1 29 8.23, a department shall provide all of the following
1 30 program performance-based budget information to the
1 31 director and to the legislative fiscal bureau for each
1 32 new program implemented during the fiscal year
1 33 beginning July 1, 2001, or in a subsequent fiscal
1 34 year, which is included in the department's budget
1 35 estimates for the ensuing fiscal year:
1 36 a. A description of the public need the new
1 37 program is intended to address.
1 38 b. The new program's anticipated results,
1 39 including specific program objectives for both the
1 40 first and succeeding fiscal year of operation.
1 41 c. Plans for the new program's output, efficiency,
1 42 and effectiveness during both the first and succeeding
1 43 fiscal year of operation.
1 44 d. The financial, staffing, and infrastructure
1 45 resources committed to the new program in the first
1 46 fiscal year and the resources requested for the
1 47 succeeding fiscal year.
1 48 e. Other information concerning the new program
1 49 requested by the department of management or the
1 50 legislative fiscal bureau.
2 1 f. If, at the revenue estimating conference
2 2 meeting held prior to December 15 pursuant to section
2 3 8.22A, subsection 3, a revenue estimate for the fiscal
2 4 year in progress is agreed to that is lower than the
2 5 revenue estimate used to develop the budget and
2 6 appropriations for the fiscal year in progress, each
2 7 department shall prepare a report describing the
2 8 impact on the department if a uniform reduction on all
2 9 appropriations were to be made in an amount equal to
2 10 the difference in the two estimates. The report shall
2 11 be submitted to the governor and the general assembly
2 12 prior to the next convening of the regular session of
2 13 the general assembly.
2 14 4. A department shall consult with the department
2 15 of management and the legislative fiscal bureau in
2 16 developing the program performance-based budget
2 17 information for a new program required by this
2 18 section."
2 19 #2. By renumbering as necessary.
2 20
2 21
2 22
2 23 KREIMAN of Davis
2 24 SF 267.725 79
2 25 jp/cls
Text: H01216 Text: H01218 Text: H01200 - H01299 Text: H Index Bills and Amendments: General Index Bill History: General Index
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