81-1113. Budget division; powers; duties.

523 words·~2 min read·/ne/chapter-81/81-1113

A research copy — for the controlling text, always check the official state or federal source. Not legal advice.

The budget division shall prepare the executive budget in accordance with the wishes and policies of the Governor. The budget division shall have the following duties, powers, and responsibilities:

(1)Shall prescribe the forms and procedures to be employed by all departments and agencies of the state in compiling and submitting their individual budget requests and shall set up a budget calendar which shall provide for

(a)the date, not later than July 15 of each even-numbered year, for distribution of instructions,

(b)the date by which time requests for appropriations by each agency shall be submitted, and

(c)the period during which such public hearings as the Governor may elect shall be held for each department and agency. The budget request shall be submitted each even-numbered year no later than the date provided in subsection

(1)of section 81-132 , shall include the intended receipts and expenditures by programs and such additional information as the administrator may deem appropriate for each fiscal year, shall be made upon a biennial basis, and shall include actual receipts and actual expenditures for each fiscal year of the most recently completed biennium and the first year of the current biennium and estimates for the second year of the current biennium and each year of the next ensuing biennium;

(2)Shall prescribe the forms and procedures to be employed by all departments and agencies of the state in compiling and submitting their proposed changes to existing appropriations for the biennium in progress. The budget division shall distribute instructions and forms to all departments and agencies no later than September 15 of each odd-numbered year. Departments and agencies shall submit their proposed changes no later than the date provided in subsection

(2)of section 81-132 ;

(3)Shall work with each governmental department and agency in developing performance standards for each program to measure and evaluate present as well as projected levels of expenditures. The budget division shall also work with the Department of Health and Human Services to develop key goals, benchmarks, and methods of quantification of progress required pursuant to sections 81-3133.01 to 81-3133.03 ;

(4)Shall, following passage of legislative appropriations, be responsible for the administration of the approved budget through budgetary allotments;

(5)Shall be responsible for a monthly budgetary report for each department and agency showing comparisons between actual expenditures and allotments, which report shall be subject to review by the director and budget administrator; and

(6)Shall be responsible for the authorization of employee positions. Such authorizations shall be based on the following:

(a)A requirement that a sufficient budget program appropriation and salary limitation exist to fully fund all authorized positions;

(b)A requirement that permanent full-time positions which have been vacant for ninety days or more be reviewed and reauthorized prior to being filled. If requested by the budget division, the personnel division of the Department of Administrative Services shall review such vacant position to determine the proper classification for the position;

(c)A requirement that authorized positions accurately reflect legislative intent contained in legislative appropriation and intent bills; and

(d)Other relevant criteria as determined by the budget administrator.