Effective 28 Aug 1972

253.024. Plan for expenditure of federal funds to be submitted to appropriations and oversight division of the committee on legislative research — contents of plan. — 1. On or before Wednesday after the first Monday in January of each year in which the department of natural resources desires to receive and expend moneys received from the federal government in the next state fiscal year they shall submit to the senate appropriations committee, to the house appropriations committee, and to the oversight division of the committee on legislative research plans for the expenditure of such funds. In addition to other information which may be required by the chairman of the committees, each plan shall contain at least but not be limited to the following:

(1) Amount of federal funds required;

(2) Amount of state funds required, either directly or indirectly;

(3) The federal program number and its expected duration;

(4) The number of all new or additional employees required to administer the program, their salaries and the source of the revenue to maintain their salaries;

(5) Schedule, both chronological and fiscal, of the expenditures of all funds involved in the program;

(6) Specific details as to the objective of the program for the next fiscal year; and

(7) The projected completion date of the program.

2. A detailed performance report of each federally funded program shall be submitted quarterly to the committees after the start of the next fiscal year.

3. The department of natural resources may not add additional federal programs to or expand current federally funded programs above a level specified in plans theretofore approved by the legislature.

4. Programs which are to be continued for a period of more than one fiscal year shall be submitted to the legislature for approval or rejection.

5. Nothing in this section and section 253.022 shall be construed to apply to federal funds no part of which will be retained by the department of natural resources.

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(L. 1972 H.B. 1477 § 2)