Directs executive branch agencies receiving appropriations to prepare a report detailing the amount and impact of cuts to the agency's budget in FY 2016-2017 (EN NO IMPACT See Note)
Impact
The resolution responds to significant budgetary shortfalls, totaling approximately $616.8 million due to misestimated revenues in previous fiscal years. With a history of mid-year deficits, HR154 aims to ensure that state agencies account for fiscal adjustments, including cuts that may affect service delivery and employment. The requirement for agencies to provide a comprehensive narrative and data on funding changes is expected to illuminate the ramifications of fiscal decisions on public services and agency operations.
Summary
House Resolution 154 (HR154) was introduced to direct state agencies receiving appropriations to prepare detailed reports on the amount and impact of budget cuts experienced during the fiscal year 2016-2017. The resolution calls for submission of these reports to the House Committee on Appropriations by September 30, 2017. This measure emerged amidst reported mid-year deficits in the state budget, emphasizing the need for transparency and accountability related to fiscal management within state agencies.
Sentiment
General sentiment surrounding HR154 was supportive among those prioritizing fiscal responsibility and improved governmental accountability. Proponents believed that reporting would foster better management of state resources and help prevent future financial miscalculations. However, concerns were raised about the implications of budget cuts on essential services, prompting discussions among lawmakers about the balance between fiscal discipline and maintaining adequate service levels.
Contention
Notable points of contention arose from the potential impact of budget cuts on service provision. Critics expressed concern that the required reports might not adequately convey the broader consequences of reduced funding. They worried that the focus on documentation and reporting could overshadow the urgency of addressing existing service delivery gaps and that a continual cycle of budget cuts may adversely affect vulnerable populations relying on state services.
Provides for a portion of the monies in the Budget Stabilization Fund to be available for appropriation in Fiscal Year 2016-2017. (2/3 - CA7s10.3(C)(1)) (Item No. 4) (EN +$99,000,000 GF RV See Note)
Directs each state department to submit to the commissioner of administration, the legislature, and the Task Force on Structural Changes in Budget and Tax Policy, an efficiency report that outlines initiatives they will undertake to ensure more efficient operations in Fiscal Year 2016-2017 and beyond (EN NO IMPACT See Note)
Directs the commissioner of administration, the commissioner of higher education, and statewide elected officials to review certain state contracts to identify any that can be terminated and report to the Joint Legislative Committee on the Budget by March 1, 2016 (EN NO IMPACT See Note)
To provide appropriations from the General Fund for the expenses of the Executive, Legislative and Judicial Departments of the Commonwealth, the public debt and the public schools for the fiscal year July 1, 2023, to June 30, 2024, and for the payment of bills incurred and remaining unpaid at the close of the fiscal year ending June 30, 2023; to provide appropriations from special funds and accounts to the Executive and Judicial Departments for the fiscal year July 1, 2023, to June 30, 2024, and for the payment of bills remaining unpaid at the close of the fiscal year ending June 30, 2023; to provide for the appropriation of Federal funds to the Executive and Judicial Departments for the fiscal year July 1, 2023, to June 30, 2024, and for the payment of bills remaining unpaid at the close of the fiscal year ending June 30, 2023; and to provide for the additional appropriation of Federal and State funds to the Executive and Legislative Departments for the fiscal year July 1, 2022, to June 30, 2023, and for the payment of bills incurred and remaining unpaid at the close of the fiscal year ending June 30, 2022.