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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