103RD GENERAL ASSEMBLY State of Illinois 2023 and 2024 HB1260 Introduced , by Rep. Jeff Keicher SYNOPSIS AS INTRODUCED: 15 ILCS 20/50-25 Amends the State Budget Law of the Civil Administrative Code of Illinois. Provides that the commission shall identify programs enacted in statute that are subject to appropriation, but did not receive a subsequent appropriation in the current fiscal year, and annually report those findings on the commission's website by January 1 of the next year. LRB103 05816 DTM 50836 b A BILL FOR 103RD GENERAL ASSEMBLY State of Illinois 2023 and 2024 HB1260 Introduced , by Rep. Jeff Keicher SYNOPSIS AS INTRODUCED: 15 ILCS 20/50-25 15 ILCS 20/50-25 Amends the State Budget Law of the Civil Administrative Code of Illinois. Provides that the commission shall identify programs enacted in statute that are subject to appropriation, but did not receive a subsequent appropriation in the current fiscal year, and annually report those findings on the commission's website by January 1 of the next year. LRB103 05816 DTM 50836 b LRB103 05816 DTM 50836 b A BILL FOR 103RD GENERAL ASSEMBLY State of Illinois 2023 and 2024 HB1260 Introduced , by Rep. Jeff Keicher SYNOPSIS AS INTRODUCED: 15 ILCS 20/50-25 15 ILCS 20/50-25 15 ILCS 20/50-25 Amends the State Budget Law of the Civil Administrative Code of Illinois. Provides that the commission shall identify programs enacted in statute that are subject to appropriation, but did not receive a subsequent appropriation in the current fiscal year, and annually report those findings on the commission's website by January 1 of the next year. LRB103 05816 DTM 50836 b LRB103 05816 DTM 50836 b LRB103 05816 DTM 50836 b A BILL FOR HB1260LRB103 05816 DTM 50836 b HB1260 LRB103 05816 DTM 50836 b HB1260 LRB103 05816 DTM 50836 b 1 AN ACT concerning State government. 2 Be it enacted by the People of the State of Illinois, 3 represented in the General Assembly: 4 Section 5. The State Budget Law of the Civil 5 Administrative Code of Illinois is amended by changing Section 6 50-25 as follows: 7 (15 ILCS 20/50-25) 8 Sec. 50-25. Statewide prioritized goals. For fiscal year 9 2012 and each fiscal year thereafter, prior to the submission 10 of the State budget, the Governor, in consultation with the 11 appropriation committees of the General Assembly and, 12 beginning with budgets prepared for fiscal year 2013, the 13 commission established under this Section, shall: (i) 14 prioritize outcomes that are most important for each State 15 agency of the executive branch under the jurisdiction of the 16 Governor to achieve for the next fiscal year and (ii) set goals 17 to accomplish those outcomes according to the priority of the 18 outcome. There must be a reasonable number of annually defined 19 statewide goals defining State priorities for the budget. Each 20 goal shall be further defined to facilitate success in 21 achieving that goal. No later than July 31 of each fiscal year 22 beginning in fiscal year 2012, the Governor shall establish a 23 commission for the purpose of advising the Governor in setting 103RD GENERAL ASSEMBLY State of Illinois 2023 and 2024 HB1260 Introduced , by Rep. Jeff Keicher SYNOPSIS AS INTRODUCED: 15 ILCS 20/50-25 15 ILCS 20/50-25 15 ILCS 20/50-25 Amends the State Budget Law of the Civil Administrative Code of Illinois. Provides that the commission shall identify programs enacted in statute that are subject to appropriation, but did not receive a subsequent appropriation in the current fiscal year, and annually report those findings on the commission's website by January 1 of the next year. LRB103 05816 DTM 50836 b LRB103 05816 DTM 50836 b LRB103 05816 DTM 50836 b A BILL FOR 15 ILCS 20/50-25 LRB103 05816 DTM 50836 b HB1260 LRB103 05816 DTM 50836 b HB1260- 2 -LRB103 05816 DTM 50836 b HB1260 - 2 - LRB103 05816 DTM 50836 b HB1260 - 2 - LRB103 05816 DTM 50836 b 1 those outcomes and goals, including the timeline for achieving 2 those outcomes and goals. The commission shall be a 3 well-balanced group and shall be a manageable size. The 4 commission shall hold at least 2 in-person public meetings 5 during each fiscal year. One meeting shall be held in the City 6 of Chicago and one meeting shall be held in the City of 7 Springfield. The commission may choose by a majority vote of 8 its members to hold one virtual meeting, which is open to the 9 public and over the Internet, in lieu of the 2 in-person public 10 meetings required under this Section. By November 1 of each 11 year, the commission shall submit a report to the Governor and 12 the General Assembly setting forth recommendations with 13 respect to the Governor's proposed outcomes and goals. The 14 report shall be published on the Governor's Office of 15 Management and Budget's website. In its report, the commission 16 shall propose a percentage of the total budget to be assigned 17 to each proposed outcome and goal. The commission shall also 18 review existing mandated expenditures and include in its 19 report recommendations for the termination of mandated 20 expenditures. The General Assembly may object to the 21 commission's report by passing a joint resolution detailing 22 the General Assembly's objections. 23 The commission shall identify programs enacted in statute 24 that are subject to appropriation, but did not receive a 25 subsequent appropriation in the current fiscal year, and 26 annually report those findings on the commission's website by HB1260 - 2 - LRB103 05816 DTM 50836 b HB1260- 3 -LRB103 05816 DTM 50836 b HB1260 - 3 - LRB103 05816 DTM 50836 b HB1260 - 3 - LRB103 05816 DTM 50836 b 1 January 1 of the next year. 2 In addition, each other constitutional officer of the 3 executive branch, in consultation with the appropriation 4 committees of the General Assembly, shall: (i) prioritize 5 outcomes that are most important for his or her office to 6 achieve for the next fiscal year and (ii) set goals to 7 accomplish those outcomes according to the priority of the 8 outcome. The Governor and each constitutional officer shall 9 separately conduct performance analyses to determine which 10 programs, strategies, and activities will best achieve those 11 desired outcomes. The Governor shall recommend that 12 appropriations be made to State agencies and officers for the 13 next fiscal year based on the agreed upon goals and 14 priorities. Each agency and officer may develop its own 15 strategies for meeting those goals and shall review and 16 analyze those strategies on a regular basis. The Governor 17 shall also implement procedures to measure annual progress 18 toward the State's highest priority outcomes and shall develop 19 a statewide reporting system that compares the actual results 20 with budgeted results. Those performance measures and results 21 shall be posted on the State Comptroller's website, and 22 compiled for distribution in the Comptroller's Public 23 Accountability Report, as is currently the practice on the 24 effective date of this amendatory Act of the 96th General 25 Assembly. 26 (Source: P.A. 102-801, eff. 5-13-22.) HB1260 - 3 - LRB103 05816 DTM 50836 b