COMMITTEE ON APPROPRIATIONS
HOUSE OF REPRESENTATIVES AMENDMENTS TO H.B. 2251
(Reference to printed bill)
Page 1, strike lines 22 through 25,
insert "Report by the last day of
each quarter of the calendar year to the joint legislative budget committee on
any federal monies expended by that entity which is ten per cent or more in
EXCESS of any amount spent during the prior fiscal year. The report shall further indicate whether
those new federal monies are derived from an increased and ongoing source of
revenue. In the interim between
quarterly reports, the joint legislative budget committee staff may ask an
agency, board, commission or department to submit an expenditure plan for any
new program using at least five hundred thousand dollars of federal funds.
E. for the purposes of this section, federal monies do not include any entitlement program or research grants received by the universities."
Page 2, line 36, after "shall" strike remainder of line; strike lines 37 through 43, insert ", at a minimum, include a relevant and significant measure of each of the following:
(a) a
measure of program input.
(b) A measure of program output.
(c) A measure of program quality.
(d) A measure of program efficiency.
(e) A measure of program client
satisfaction.
(f) A measure of program outcomes."
Page 3, strike lines 42 through 45
Page 4, strike lines 1 and 2, insert:
"D. The
master list of state government programs for the following agencies that
provide health care and other social services to children, to the extent that
it is possible, shall be consistent with the 1997 master list of state
government programs' budgetary and programmatic format:"
Page 4, between lines 8 and 9, insert:
"E. The program structure used for budgeting purposes may be modified by the legislature AS part of the biennial budget."
Reletter to conform
Page 6, line 44, strike "may, upon on" insert "may, upon"
Line 45, strike "and the joint legislative budget committee, may"
Page 7, line 1, strike "class" insert "class"
Line 6, strike "the additional"
Strike lines 8 through 11, insert:
"E. No transfer to or from personal services or employee related expenditures from or to any other budget program or expenditure class shall be permitted unless recommended by the joint legislative budget committee and approved by the director of the department of administration, except that the"
Between lines 19 and 20, insert:
"g. a TRANSFER OF SPENDING AUTHORITY MADE PURSUANT TO SUBSECTION c OF THIS SECTION SHALL BE REPORTED TO THE JOINT LEGISLATIVE BUDGET COMMITTEE."
Reletter to conform
Page 9, line 33, strike "investigations" insert "special audits"
Line 34, strike "to six"
Line 35, strike "investigation" insert "special audit"
Line 36, after the period strike remainder of line; strike lines 37 and 38
Page 11, strike lines 3 through 8, insert:
"1. A
measure of program input.
2. A measure
of program output.
3. A measure
of program quality.
4. A measure
of program efficiency.
5. A measure
of program client satisfaction.
6. A measure of program outcomes."
Page 11, line 10, strike "$ " insert "$308,000"
Line 11, strike "emergency" insert "four full‑time employees, employee related expenditures and other costs for the emergency special"
After line 16, insert:
"Sec. 12. Delayed effective date
Sections 41-2955, 41-2958 and 41-3102, Arizona Revised Statutes, as amended by this act, are effective from and after June 30, 2003."