1. By July 1, the director of the department of management, in conjunction with the director of the department of administrative services, shall provide a projected expenditure 17 DEPARTMENT OF MANAGEMENT — BUDGET AND FINANCIAL CONTROL ACT, §8.36A breakdown of each appropriation for the beginning fiscal year to the legislative services agency in the form and level of detail requested by the legislative services agency. By the fifteenth of each month, the director, in conjunction with the director of the department of administrative services, shall transmit to the legislative services agency a record for each appropriation of actual expenditures for the prior month of the fiscal year and the fiscal year to date in the form and level of detail as requested by the legislative services agency. By October 1, the director, in conjunction with the director of the department of administrative services, shall transmit the total record of an appropriation, including reversions and transfers for the prior fiscal year ending June 30, to the legislative services agency. 2. Commencing October 1, the director shall provide weekly budget data files in the form and level of detail requested by the legislative services agency reflecting finalized agency budget requests for the following fiscal year as submitted to the governor. The director shall transmit all agency requests in final form to the legislative services agency by November 15. Final budget records containing the governor’s recommendation and final agency requests shall be transmitted to the legislative services agency by January 1 or no later than the date the governor’s budget document is delivered tothe printer. The governor’s recommendation included on this record shall be considered confidential by the legislative services agency until itis made public by the governor. The legislative services agency shall use this data in the preparation of information for the legislative appropriation process. 3. The director shall communicate any changes or anticipated changes to the budgeting system or the accounting system in writing to the legislative services agency prior to implementation. 4. A government agency which receives government funds directly from the state or indirectly through a political subdivision as directed by statute and which is not a city,county, or school district is subject to this subsection. A government agency which issubject to this subsection shall submit a copy of its budget to the legislative services agency, identifying itas being submitted under this subsection, when the budget of that government agency has received approval from the governing head or body of that agency. The copy of the budget submitted to the legislative services agency shall be in the format designated by the department of management under section 8.23. The government agency shall also submit a statement identifying any funds available to the agency which are not included in the budget. 5. The department shall transmit the enterprise priorities and related information and an agency shall transmit its agency strategic plan, performance report, and related information as required by chapter 8E to the legislative services agency. Acts, ch 59, §3; 2024 Acts, ch 1082, §3; 2024 Acts, ch 1185, §19
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