Full Text of HB3857 103rd General Assembly
HB3857eng 103RD GENERAL ASSEMBLY |
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| 1 | | AN ACT concerning State government.
| 2 | | Be it enacted by the People of the State of Illinois,
| 3 | | represented in the General Assembly:
| 4 | | Section 5. The State Budget Law of the Civil | 5 | | Administrative Code of Illinois is amended by changing Section | 6 | | 50-25 as follows: | 7 | | (15 ILCS 20/50-25) | 8 | | Sec. 50-25. Statewide prioritized goals. | 9 | | (a) Definitions. As used in this Section: | 10 | | "Commission" means the Budgeting for Results Commission | 11 | | established by this Section. | 12 | | "Result area" means major organizational categories of | 13 | | State government as defined by the Governor. | 14 | | "Outcome area" means subcategories of result areas that | 15 | | further define, and facilitate the measurement of the result | 16 | | area, as established by the Governor. | 17 | | (b) Statewide prioritized goals. For fiscal year 2025 2012 | 18 | | and each fiscal year thereafter, prior to the submission of | 19 | | the State budget, the Governor, in consultation with the | 20 | | Commission appropriation committees of the General Assembly | 21 | | and, beginning with budgets prepared for fiscal year 2013, the | 22 | | commission established under this Section, shall: (i) identify | 23 | | statewide result areas prioritize outcomes that are most |
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| 1 | | important for each State agency of the executive branch under | 2 | | the jurisdiction of the Governor to achieve for the next | 3 | | fiscal year and (ii) identify outcome areas, which further | 4 | | define the statewide result areas, into which State programs | 5 | | and associated spending can be categorized set goals to | 6 | | accomplish those outcomes according to the priority of the | 7 | | outcome . There must be a reasonable number of annually defined | 8 | | statewide result and outcome areas goals defining State | 9 | | priorities for the budget. Each result and outcome goal shall | 10 | | be further defined to facilitate success in achieving that | 11 | | result or outcome goal . | 12 | | (c) Budgeting for Results Commission. On or after July 31, | 13 | | 2024 No later than July 31 of each fiscal year beginning in | 14 | | fiscal year 2012 , the Governor shall establish a commission | 15 | | for the purpose of advising the Governor in the implementation | 16 | | of performance-based budgeting in Illinois State government, | 17 | | setting statewide result and outcome areas, and providing | 18 | | oversight and guidance for comprehensive program assessments | 19 | | and benefit-cost analysis of State agency programs those | 20 | | outcomes and goals, including the timeline for achieving those | 21 | | outcomes and goals . | 22 | | (1) Membership. The commission shall be composed of | 23 | | voting and non-voting members appointed by the Governor. | 24 | | The commission shall be a well-balanced group and shall be | 25 | | not more than 15 and not less than 8 members. Members | 26 | | appointed by the Governor shall serve a three-year term, |
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| 1 | | beginning and ending on July 1 of each year. Vacancies in | 2 | | Commission membership shall be filled in the same manner | 3 | | as initial appointments. Appointments to fill vacancies | 4 | | occurring before the expiration of a term shall be for the | 5 | | remainder of the term. Members shall serve until their | 6 | | successors are appointed. a manageable size. | 7 | | (2) Bylaws. The commission may adopt bylaws for the | 8 | | regulation of its affairs and the conduct of its business. | 9 | | (3) Quorum. Total membership of the Commission | 10 | | consists of the number of voting members serving on the | 11 | | Commission, not including any vacant positions. A quorum | 12 | | consists of a simple majority of total voting membership | 13 | | and shall be sufficient to conduct the business of the | 14 | | commission, unless stipulated otherwise in the bylaws of | 15 | | the commission. A member may submit a proxy in writing to | 16 | | the Commission Co-Chairs or the Commission Staff Director | 17 | | no later than 24 hours before a scheduled meeting, and | 18 | | that proxy shall count toward the quorum for that meeting | 19 | | only. | 20 | | (4) Chairpersons. Two Co-Chairs of the commission | 21 | | shall be appointed by the Governor. The Co-Chairs shall be | 22 | | one member of the General Assembly and one person who is | 23 | | not a member of the General Assembly. | 24 | | (5) Meetings. The commission shall hold at least 2 | 25 | | in-person public meetings during each fiscal year. One | 26 | | meeting shall be held in the City of Chicago and one |
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| 1 | | meeting shall be held in the City of Springfield. The | 2 | | commission may choose by a majority vote of its members to | 3 | | hold one virtual meeting, which is open to the public and | 4 | | over the Internet, in lieu of the 2 in-person public | 5 | | meetings required under this Section. | 6 | | (6) Compensation. Members shall not receive | 7 | | compensation for their services. | 8 | | (7) Annual report. By November 1 of each year, the | 9 | | commission shall submit a report to the Governor and the | 10 | | General Assembly setting forth recommendations with | 11 | | respect to the Governor's implementation of | 12 | | performance-based budgeting in Illinois State government | 13 | | proposed outcomes and goals . The report shall be published | 14 | | on the Governor's Office of Management and Budget's | 15 | | website. In its report, the commission shall report on the | 16 | | status of comprehensive program assessments and benefit | 17 | | cost analysis of state agency programs conducted during | 18 | | the prior year propose a percentage of the total budget to | 19 | | be assigned to each proposed outcome and goal . | 20 | | The commission shall also review existing statutory | 21 | | mandates mandated expenditures and include in its report | 22 | | recommendations for the repeal or modification of statutory | 23 | | mandates and funds or the State treasury which are out-of-date | 24 | | or unduly burdensome to the operations of State government | 25 | | termination of mandated expenditures . | 26 | | The General Assembly may object to the commission's report |
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| 1 | | by passing a joint resolution detailing the General Assembly's | 2 | | objections. | 3 | | (d) In addition, each other constitutional officer of the | 4 | | executive branch, in consultation with the appropriation | 5 | | committees of the General Assembly, shall: (i) prioritize | 6 | | outcomes that are most important for his or her office to | 7 | | achieve for the next fiscal year and (ii) set goals to | 8 | | accomplish those outcomes according to the priority of the | 9 | | outcome. The Governor and each constitutional officer shall | 10 | | separately conduct performance analyses to determine which | 11 | | programs, strategies, and activities will best achieve those | 12 | | desired outcomes. The Governor shall recommend that | 13 | | appropriations be made to State agencies and officers for the | 14 | | next fiscal year based on the agreed upon result and outcome | 15 | | areas goals and priorities . Each agency and officer may | 16 | | develop its own strategies for meeting those goals and shall | 17 | | review and analyze those strategies on a regular basis. The | 18 | | Governor shall also implement procedures to measure annual | 19 | | progress toward the State's statewide results and outcomes | 20 | | highest priority outcomes and shall develop a statewide | 21 | | reporting system that collects performance data from all | 22 | | programs under the authority of the Governor compares the | 23 | | actual results with budgeted results . Those performance | 24 | | measures and results shall be posted on the Governor's Office | 25 | | of Management and Budget website State Comptroller's website, | 26 | | and compiled for distribution in the Comptroller's Public |
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| 1 | | Accountability Report, as is currently the practice on the | 2 | | effective date of this amendatory Act of the 96th General | 3 | | Assembly .
| 4 | | (Source: P.A. 102-801, eff. 5-13-22.)
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