9. (XII) (X) ANY OTHER PUBLIC PURPOSE.

(2) THE PROVISIONS OF THIS SUBSECTION MAY NOT BE CONSTRUED TO
AFFECT THE GOVERNOR'S POWERS WITH RESPECT TO A REQUEST FOR AN
APPROPRIATION IN THE ANNUAL BUDGET BILL.

(3) IN MAKING BUDGET RECOMMENDATIONS AND ALLOCATING THE
APPROPRIATIONS TO BE MADE FROM THE CIGARETTE RESTITUTION FUND, THE
LEGISLATIVE POLICY COMMITTEE AND THE GOVERNOR SHALL APPROPRIATE
INCLUDE IN THE ANNUAL BUDGET BILL AT LEAST 50% OF THE FUNDS ON THOSE
PURPOSES ENUMERATED IN PARAGRAPH (1) (II)1 (I) THROUGH 7 (XI) OF THIS
SUBSECTION.

(4) FUNDS AVAILABLE IN EXCESS OF THOSE APPROPRIATED INCLUDED
IN THE ANNUAL BUDGET BILL BY THE GOVERNOR FOR THE PURPOSES IN
PARAGRAPH (1) (II) (I) THROUGH (XI) OF THIS SUBSECTION MAY BE SPENT ON ANY
OTHER PURPOSE PERMITTED BY LAW.

(G) (1) AMOUNTS MAY ONLY BE EXPENDED FROM THE FUND THROUGH
APPROPRIATIONS IN THE STATE BUDGET BILL AS PROVIDED IN THIS SUBSECTION.

(2) THE GOVERNOR SHALL INCLUDE IN THE ANNUAL BUDGET BILL
APPROPRIATIONS FROM THE FUND EQUIVALENT TO THE LESSER OF $100,000,000 OR
90% OF THE FUNDS ESTIMATED TO BE AVAILABLE TO THE FUND IN THE FISCAL YEAR
FOR WHICH THE APPROPRIATIONS ARE MADE.

(3) FOR EACH FISCAL YEAR FOR WHICH APPROPRIATIONS ARE MADE, AT
LEAST 50% OF THE APPROPRIATIONS SHALL BE MADE FOR THOSE PURPOSES
ENUMERATED IN SUBSECTION (F)(1)(I) THROUGH (IX) OF THIS SECTION SUBJECT TO
THE REQUIREMENT OF SUBSECTION (E)(2) OF THIS SECTION

(4) ANY ADDITIONAL APPROPRIATIONS, NOT SUBJECT TO PARAGRAPH
(3) OF THIS SUBSECTION, MAY BE MADE FOR ANY LAWFUL PURPOSE.

(G) (H) FOR EACH PROGRAM, PROJECT OR ACTIVITY SUPPORTED UNDER
SUBSECTION (F)(1) RECEIVING FUNDS APPROPRIATED UNDER SUBSECTION (G)(3) OF
THIS SECTION, THE GOVERNOR SHALL:

(1) DEVELOP APPROPRIATE STATEMENTS OF VISION, MISSION, KEY
GOALS, KEY OBJECTIVES, AND KEY PERFORMANCE INDICATORS AND REPORT THESE
STATEMENTS IN A DISCRETE PART OF THE STATE BUDGET SUBMISSION, WHICH
SHALL ALSO PROVIDE DATA FOR KEY PERFORMANCE INDICATORS; AND

(2) REPORT ANNUALLY, SUBJECT TO § 2-1246 OF THE STATE
GOVERNMENT ARTICLE, TO THE GENERAL ASSEMBLY NO LATER THAN OCTOBER 1
ON:

(I) TOTAL FUNDS EXPENDED, BY PROGRAM AND SUBDIVISION, IN
THE PRIOR FISCAL YEAR FROM THE ACCOUNT FUND ESTABLISHED UNDER THIS
SECTION; AND