Text: HF00409 Text: HF00411 Text: HF00400 - HF00499 Text: HF Index Bills and Amendments: General Index Bill History: General Index
PAG LIN 1 1 Section 1. Section 8.23, unnumbered paragraph 1, Code 1 2 2001, is amended to read as follows: 1 3 On or before October 1, prior to each legislative session, 1 4 all departments and establishments of the government shall 1 5 transmit to the director, on blanks to be furnished by the 1 6 director, estimates of their expenditure requirements, 1 7 including every proposed expenditure, for the ensuing fiscal 1 8 year, classified so as to distinguish between expenditures 1 9 estimated for administration, operation, and maintenance, and 1 10 the cost of each project involving the purchase of land or the 1 11 making of a public improvement or capital outlay of a 1 12 permanent character, together with supporting data and 1 13 explanations as called for by the director. The budget 1 14 estimates shall include for those agencies which pay for 1 15 energy directly a line item for energy expenses itemized by 1 16 type of energy and location. The budget estimates shall 1 17 include for those agencies which pay to another state agency 1 18 fees, charges, or other remuneration a line item of these 1 19 payments. 1 20 PARAGRAPH DIVIDED. The estimates of expenditure 1 21 requirements shall be based upon seventy-five percent of the 1 22 funding provided for the current fiscal year accounted for by 1 23 program reduced by the historical employee vacancy factor in 1 24 form specified by the director and the remainder of the 1 25 estimate of expenditure requirements prioritized by program. 1 26 The estimates shall be accompanied with performance measures 1 27 for evaluating the effectiveness of the program. If a 1 28 department or establishment fails to submit estimates within 1 29 the time specified, the legislative fiscal bureau shall use 1 30 the amounts of the appropriations to the department or 1 31 establishment for the fiscal year in process at the time the 1 32 estimates are required to be submitted as the amounts for the 1 33 department's or establishment's request in the documents 1 34 submitted to the general assembly for the ensuing fiscal year 1 35 and the governor shall cause estimates to be prepared for that 2 1 department or establishment as in the governor's opinion are 2 2 reasonable and proper. The director shall furnish standard 2 3 budget request forms to each department or agency of state 2 4 government. 2 5 Sec. 2. Section 8.35A, Code 2001, is amended by adding the 2 6 following new subsection: 2 7 NEW SUBSECTION. 5. A state agency which will receive 2 8 fees, charges, or other remunerations from another state 2 9 agency in the ensuing fiscal year shall include these amounts 2 10 as part of its budget request. These amounts shall be 2 11 provided to the legislative fiscal bureau by November 15. The 2 12 legislative fiscal bureau shall use this data in the 2 13 preparation of information for the legislative appropriation 2 14 process. 2 15 EXPLANATION 2 16 This bill requires that state agencies, as part of their 2 17 budget requests, include any fees, charges, or other 2 18 remunerations to be received from other state agencies. This 2 19 information is to be provided by November 15 to the 2 20 legislative fiscal bureau for use in the legislative 2 21 appropriation process. Likewise, state agencies that will pay 2 22 these fees, charges, or other remunerations shall include them 2 23 as part of their estimates of expenditure requirements. 2 24 LSB 2536YH 79 2 25 mg/gg/8
Text: HF00409 Text: HF00411 Text: HF00400 - HF00499 Text: HF Index Bills and Amendments: General Index Bill History: General Index
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