2006 Special Session I

Budget Amendments - HB5002 (Committee Approved)

View Budget Item
View Budget Item amendments

Planning and Budget Agency Estimates

Item 263 #1h

Item 263 #1h

First Year - FY2007 Second Year - FY2008
Planning and Budget, Department of FY2007 $404,351 FY2008 $436,206 GF
FY2007 6.00 FY2008 6.00 FTE

Page 217, line 51, strike "$8,450,057" and insert "$8,854,408".
Page 217, line 51, strike "$8,449,102" and insert "$8,885,308".
Page 219, after line 57, insert:
"F.  Out of the amounts appropriated for Planning, Budgeting, and Evaluation Services, $404,351 the first year and $436,206 the second year from the general fund shall be provided for the addition of six positions to perform deliberative analyses of the requests and estimates submitted by state agencies, institutions, and other undertakings asking financial assistance from the Commonwealth.  This analysis shall include, but not be limited to, (i) appropriations requested as compared to the prior year, (ii) a brief description of each agency's priorities for receiving funding, and (iii) a discussion of major changes or initiatives recommended for the ensuing fiscal year.  The Department shall submit both the agencies', institutions', and other undertakings' estimates and the Department's analysis of those estimates to the Governor by October 31 each year, and, within 30 days thereof, submit the same to the chairmen of the House Committee on Appropriations and the Senate Committee on Finance."

(This amendment provides six positions and $404,351 the first year and $436,206 the second year from the general fund for additional positions for the Department of Planning and Budget pursuant to House Bill 544. The bill requires Planning and Budget to perform a deliberative analysis of all agency budget estimates for use by the Governor and General Assembly.)