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Martin O'Malley, Governor
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Ch. 487
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Services. A statement of major assumptions underlying the forecast shall also be
provided. including but not limited to general salary increases, inflation, and growth
of caseloads in significant program areas.
SECTION 32. AND BE IT FURTHER ENACTED, That it is the intent of the
General Assembly that all State departments, agencies, bureaus, commissions,
boards, and other organizational units included in the State budget, including the
Judiciary, shall prepare and submit items for the fiscal 2009 budget detailed bv
"Statewide Subobject" classification in accordance with instructions promulgated by
the Comptroller of the Treasury. The presentation of budget data in the State budget
books shall include object, fund, and personnel data in the manner provided for fiscal
2008 except as indicated elsewhere in this Act: however, this shall not preclude the
placement of additional information into the budget books. For actual fiscal 2007
spending, the fiscal 2008 working appropriation, and the fiscal 2009 allowance, the
budget detail shall be available from the Department of Budget and Management's
automated data system at the subobiect level by statewide subobject codes and
classifications for all agencies. To the extent possible, except for public higher
education institutions, subobject expenditures shall be designated by fund for actual
fiscal 2007 spending, the fiscal 2008 working appropriation, and the fiscal 2009
allowance. The agencies shall exercise due diligence in reporting these data and
ensuring correspondence between reported position and expenditure data for the
actual, current, and budget fiscal years. These data shall be made available upon
request and in a format subject to the concurrence of the Department of Legislative
Services. Further, the expenditure of appropriations shall be reported and accounted
for by the subobiect classification in accordance with the instructions promulgated by
the Comptroller of the Treasury.
Further provided that due diligence shall be taken to accurately report full-time
equivalent position counts of contractual positions in the budget books. For the
purpose of this count, contractual positions are defined as those individuals having an
employee-employer relationship with the State. This count shall include those
individuals in higher education institutions who meet this definition but are paid
with additional assistance funds.
Further provided that the Department of Budget and Management shall provide
to the Department of Legislative Services with the allowance for each department,
unit, agency, office, and institution a one-page organizational chart in Microsoft Word
or Adobe PDF format that depicts the allocation of personnel across operational and
administrative activities of the entity.
SECTION 33. AND BE IT FURTHER ENACTED, That:
(1) The Secretary of Health and Mental Hygiene shall maintain the
accounting systems necessary to determine the extent to which funds appropriated
for fiscal 2007 in program M00Q01.03 Medical Care Provider Reimbursements have
been disbursed for services provided in that fiscal year and shall prepare and submit
the periodic reports required under this section for that program.
(2) The State Superintendent of Schools shall maintain the accounting
systems necessary to determine the extent to which funds appropriated for fiscal 2007
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- 3055 -
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