| 1. Expenditure and appropriation requirements. On or before |
September 1st of the even-numbered years, all departments and |
other agencies of the State Government and corporations and |
associations receiving or desiring to receive state funds under |
the provisions of law shall prepare, in the manner prescribed by |
and on blanks furnished them by the State Budget Officer, and |
submit to the officer estimates of their expenditure and |
appropriation requirements for each fiscal year of the ensuing |
biennium contrasted with the corresponding figures of the last |
completed fiscal year and the estimated figures for the current |
fiscal year. The total General Fund appropriation requests |
submitted by each department and agency for each fiscal year may |
not exceed the General Fund appropriation of the previous fiscal |
year multiplied by one plus the average real personal income |
growth rate. For purposes of this subsection, "average real |
personal income growth rate" means the average for the prior 10 |
calendar years, ending with the most recent calendar year for |
which data is available, of the percent change in personal income |
in this State for a calendar year, as estimated by the United |
States Department of Commerce, Bureau of Economic Analysis, less |
the percent change in the Consumer Price Index for that calendar |
year. For purposes of this subsection, "Consumer Price Index" |
has the same meaning as in Title 36, section 5402, subsection 1. |
The expenditure estimates shall must be classified to set forth |
the data by funds, organization units, character and objects of |
expenditure. The organization units may be subclassified by |
functions and activities, or in any other manner, at the |
discretion of the State Budget Officer. |