| 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 or 2.75%, whichever is less. 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. |