1 | 1 | | FIRSTREGULARSESSION |
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2 | 2 | | HOUSEBILLNO.1588 |
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3 | 3 | | 103RDGENERALASSEMBLY |
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4 | 4 | | INTRODUCEDBYREPRESENTATIVEDAVIDSON. |
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5 | 5 | | 3023H.01I JOSEPHENGLER,ChiefClerk |
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6 | 6 | | ANACT |
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7 | 7 | | Torepealsection33.220,RSMo,andtoenactinlieuthereofonenewsectionrelatingtostate |
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8 | 8 | | financialadministration. |
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9 | 9 | | BeitenactedbytheGeneralAssemblyofthestateofMissouri,asfollows: |
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10 | 10 | | SectionA.Section33.220,RSMo,isrepealedandonenewsectionenactedinlieu |
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11 | 11 | | 2thereof,tobeknownassection33.220,toreadasfollows: |
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12 | 12 | | 33.220.1.OnorbeforeOctoberfirstineachyearprecedingtheannualsessionofthe |
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13 | 13 | | 2generalassembly,eachdepartmentshallsubmittothebudgetdirectorestimatesofits |
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14 | 14 | | 3requirementsforappropriationsfortheyearcommencingonthefirstdayofJulynext. |
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15 | 15 | | 4 2.Suchestimatesshallbeonformsprescribedbythehousebudgetchairandthe |
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16 | 16 | | 5senateappropriationchairwiththeadviceofthebudgetdirector.Suchformsshall |
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17 | 17 | | 6provide,asnearlyaspracticable,forauniformpresentationandclassificationofestimates. |
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18 | 18 | | 7Blankcopiesofformsonwhichestimatesshallbesubmittedshallbesentbythebudget |
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19 | 19 | | 8directortoeachdepartmentonorbeforeSeptemberfirstofeachsuchyear. |
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20 | 20 | | 9 3.Estimatesshallbesubmittedforeachsubdepartment,division, orbureauofeach |
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21 | 21 | | 10departmentdowntothesmallestorganizationunitandforthedepartmentasawhole. |
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22 | 22 | | 11Separateestimatesshallbesubmittedforeachfiscalyear.Separateestimatesshallalsobe |
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23 | 23 | | 12submittedforeachfundfromwhichrequestedappropriationsaretobemade,andonanother |
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24 | 24 | | 13formsuchestimatesshallbeconsolidatedtoshowtotalestimatesfromallfunds.Allsuch |
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25 | 25 | | 14estimatesshallbesosubdividedandclassifiedastoshowallestimatedexpendituresforall |
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26 | 26 | | 15purposesinsuchdetailasmayberequiredbythebudgetdirector, housebudgetchair,and |
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27 | 27 | | 16senateappropriationchair. |
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28 | 28 | | EXPLANATION—Matterenclosedinbold-facedbrackets[thus] intheabovebillisnotenactedandis |
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29 | 29 | | intendedtobeomittedfromthelaw.Matterinbold-facetypeintheabovebillisproposedlanguage. 17 4.Allestimatesforfederalfundsshallincludetheamountoffederalfundsrequired, |
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30 | 30 | | 18thefederalprogramnumberofeachfederallyfundedprogramthedepartmentplansto |
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31 | 31 | | 19administer,theamount,ifany,ofstatefundsrequiredforeachprogram,adescription |
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32 | 32 | | 20adequatetogivethemembersofthelegislatureknowledgeoftheobjectivesofeachprogram, |
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33 | 33 | | 21andsuchotherinformationasmayberequiredbythebudgetdirector, housebudgetchair, |
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34 | 34 | | 22andsenateappropriationchair. |
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35 | 35 | | 23 5.Estimatesshallshowseparatelytherequirementsforordinaryexpendituresfor |
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36 | 36 | | 24operationandmaintenance,extraordinaryexpendituresforoperationandmaintenance,and |
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37 | 37 | | 25capitalexpenditures.Eachestimateforextraordinaryexpenditureandforcapitalexpenditure |
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38 | 38 | | 26shallbeexplainedindetail.Theestimatesshallbeaccompaniedbysuchreports,data,or |
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39 | 39 | | 27otherexplanatorymatterasthedepartmentmaycaretosubmit. |
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40 | 40 | | âś” |
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41 | 41 | | HB1588 2 |
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