State Codes and Statutes

Statutes > Iowa > Title-1 > Subtitle-4 > Chapter-8 > 8-6

        8.6  SPECIFIC POWERS AND DUTIES.
         The specific duties of the director of the department of
      management shall be:
         1.  Forms.  To consult with all state officers and agencies
      which receive reports and forms from county officers, in order to
      devise standardized reports and forms which will permit computer
      processing of the information submitted by county officers, and to
      prescribe forms on which each municipality, at the time of preparing
      estimates required under section 24.3, shall be required to compile
      in parallel columns the following data and estimates for immediate
      availability to any taxpayer upon request:
         a.  For the immediate prior fiscal year, revenue from all
      sources, other than revenue received from property taxation,
      allocated to each of the several funds and separately stated as to
      each such source, and for each fund the unencumbered cash balance
      thereof at the beginning and end of the year, the amount received by
      property taxation allocated to each fund, and the amount of actual
      expenditure for each fund.
         b.  For the current fiscal year, actual and estimated revenue,
      from all sources, other than revenue received from property taxation,
      and separately stated as to each such source, allocated to each of
      the several funds, and for each fund the actual unencumbered cash
      balance available at the beginning of the year, the amount to be
      received from property taxation allocated to each fund, and the
      amount of actual and estimated expenditures, whichever is applicable.

         c.  For the proposed budget year, an estimate of revenue from
      all sources, other than revenue to be received from property
      taxation, separately stated as to each such source, to be allocated
      to each of the several funds, and for each fund the actual or
      estimated unencumbered cash balance, whichever is applicable, to be
      available at the beginning of the year, the amount proposed to be
      received from property taxation allocated to each fund, and the
      amount proposed to be expended during the year plus the amount of
      cash reserve, based on actual experience of prior years, which shall
      be the necessary cash reserve of the budget adopted exclusive of
      capital outlay items.  The estimated expenditures plus the required
      cash reserve for the ensuing fiscal year less all estimated or actual
      unencumbered balances at the beginning of the year and less the
      estimated income from all sources other than property taxation shall
      equal the amount to be received from property taxes, and such amount
      shall be shown on the proposed budget estimate.
         d.  To insure uniformity, accuracy, and efficiency in the
      preparation of budget estimates by municipalities subject to chapter
      24, the director shall prescribe the procedures to be used and
      instruct the appropriate officials of the various municipalities on
      implementation of the procedures.
         2.  Report of standing appropriations.  To annually prepare a
      separate report containing a complete list of all standing
      appropriations showing the amount of each appropriation and the
      purpose for which the appropriation is made and furnish a copy of the
      report to each member of the general assembly on or before the first
      day of each regular session.
         3.  Budget document.  To prepare the budget document and draft
      the legislation to make it effective.
         4.  Allotments.  To perform the necessary work involved in
      reviewing requests for allotments as are submitted to the governor
      for approval.
         5.  Reserved.
         6.  Investigations.  To make such investigations of the
      organization, activities and methods of procedure of the several
      departments and establishments as the director of management may be
      called upon to make by the governor or the governor and executive
      council, or the legislature.
         7.  Legislative aid.  To furnish to any committee of either
      house of the legislature having jurisdiction over revenues or
      appropriations such aid and information regarding the financial
      affairs of the government as it may request.
         8.  Rules.  To make such rules, subject to the approval of the
      governor, as may be necessary for effectively carrying on the work of
      the department of management.  The director may, with the approval of
      the executive council, require any state official, agency, department
      or commission, to require any applicant, registrant, filer, permit
      holder or license holder, whether individual, partnership, trust or
      corporation, to submit to said official, agency, department or
      commission, the social security or the tax number or both so assigned
      to said individual, partnership, trust or corporation.
         9.  Budget report.  To prepare and file in the department of
      management, on or before the first day of December of each year, a
      state budget report, which shall show in detail the following:
         a.  Classified estimates in detail of the expenditures
      necessary, in the director's judgment, for the support of each
      department and each institution and department thereof for the
      ensuing fiscal year.
         b.  A schedule showing a comparison of such estimates with the
      askings of the several departments for the current fiscal year and
      with the expenditures of like character for the last two preceding
      fiscal years.
         c.  A statement setting forth in detail the reasons for any
      recommended increases or decreases in the estimated requirements of
      the various departments, institutions, and departments thereof.
         d.  Estimates of all receipts of the state other than from
      direct taxation and the sources thereof for the ensuing fiscal year.

         e.  A comparison of such estimates and askings with receipts
      of a like character for the last two preceding fiscal years.
         f.  The expenditures and receipts of the state for the last
      completed fiscal year, and estimates of the expenditures and receipts
      of the state for the current fiscal year.
         g.  A detailed statement of all appropriations made during the
      two preceding fiscal years, also of unexpended balances of
      appropriations at the end of the last fiscal year and estimated
      balances at the end of the current fiscal year.
         h.  Estimates in detail of the appropriations necessary to
      meet the requirements of the several departments and institutions for
      the next fiscal year.
         i.  Statements showing:
         (1)  The condition of the treasury at the end of the last fiscal
      year.
         (2)  The estimated condition of the treasury at the end of the
      current fiscal year.
         (3)  The estimated condition of the treasury at the end of the
      next fiscal year, if the director's recommendations are adopted.
         (4)  An estimate of the taxable value of all the property within
      the state.
         (5)  The estimated aggregate amount necessary to be raised by a
      state levy.
         (6)  The amount per thousand dollars of taxable value necessary to
      produce such amount.
         (7)  Other data or information as the director deems advisable.
         10.  General control.  To perform such other duties as may be
      required to effectively control the financial operations of the
      government as limited by this chapter.
         11.  Targeted small businesses.  To assist the director of the
      department of economic development as requested in the establishment
      and implementation of the Iowa targeted small business procurement
      Act and the targeted small business loan guarantee program.
         12.  State programs for equal opportunity.  To perform
      specific powers and duties as provided in chapter 19B and other
      provisions of law with respect to oversight and the imposition of
      sanctions in connection with state programs emphasizing equal
      opportunity through affirmative action, contract compliance policies,
      and procurement set-aside requirements.
         13.  Capital project budgeting requests.  To compile annually
      all capital project budgeting requests of all state agencies, as
      defined in section 8.3A, and to consolidate the requests, with
      individual state agency priorities noted, into a report for
      submission with the budget documents by the governor pursuant to
      section 8.22.  Any additional information regarding the capital
      project budgeting requests or priorities shall be compiled and
      submitted in the same report.
         14.  Capital project planning and budgeting authority.  To
      call upon any state agency, as defined in section 8.3A, for
      assistance the director may require in performing the director's
      duties under subsection 13.  All state agencies, upon the request of
      the director, shall assist the director and are authorized to make
      available to the director any existing studies, surveys, plans, data,
      and other materials in the possession of the state agencies which are
      relevant to the director's duties.
         15.  State tort claims -- risk management coordinator.  To
      designate a position within the department to serve as the executive
      branch's risk management coordinator.
         a.  The risk management coordinator shall have all of the
      following responsibilities:
         (1)  Coordinating and monitoring risk control policies and
      programs in the executive branch, including but not limited to
      coordination with the employees of departments who are responsible
      for the workers' compensation for state employees and management of
      state property.
         (2)  Consulting with the attorney general with respect to the risk
      control policies and programs and trends in claims and liability of
      the state under chapter 669.
         (3)  Coordinating the state's central data repository for claims
      and risk information.
         b.  The costs of salary, benefits, and support for the risk
      management coordinator shall be authorized by the state appeal board
      established in chapter 73A and shall be paid as claims for services
      furnished to the state under section 25.2.
         16.  Designation of services -- funding -- customer councils.
         a.  To establish a process by which the department, in
      consultation with the department of administrative services, shall
      determine which services provided by the department of administrative
      services shall be funded by an appropriation and which services shall
      be funded by the governmental entity receiving the service.
         b.  To establish a process for determining whether the
      department of administrative services shall be the sole provider of a
      service for purposes of those services which the department
      determines under paragraph "a" are to be funded by the
      governmental entities receiving the service.
         c.  To establish, by rule, a customer council responsible for
      overseeing the services provided solely by the department of
      administrative services.  The rules adopted shall provide for all of
      the following:
         (1)  The method of appointment of members to the council by the
      governmental entities required to receive the services.
         (2)  The duties of the customer council which shall be as follows:

         (a)  Annual review and approval of the department of
      administrative services' business plan regarding services provided
      solely by the department of administrative services.
         (b)  Annual review and approval of the procedure for resolving
      complaints concerning services provided by the department of
      administrative services.
         (c)  Annual review and approval of the procedure for setting rates
      for the services provided solely by the department of administrative
      services.
         (3)  A process for receiving input from affected governmental
      entities as well as for a biennial review by the customer council of
      the determinations made by the department of which services are
      funded by an appropriation to the department of administrative
      services and which services are funded by the governmental entities
      receiving the service, including any recommendations as to whether
      the department of administrative services shall be the sole provider
      of a service funded by the governmental entities receiving the
      service.  The department, in consultation with the department of
      administrative services, may change the determination of a service if
      it is determined that the change is in the best interests of those
      governmental entities receiving the service.
         d.  If a service to be provided may also be provided to the
      judicial branch and legislative branch, then the rules shall provide
      that the chief justice of the supreme court may appoint a member to
      the customer council, and the legislative council may appoint a
      member from the senate and a member from the house of representatives
      to the customer council, in their discretion.  
         Section History: Early Form
         [C51, § 50; R60, § 71, 1967; C73, § 66; C97, § 89; S13, § 89,
      161-a; C24, 27, 31, § 102, 130, 329; C35, § 84-e6; C39, § 84.06;
      C46, 50, 54, 58, 62, 66, 71, 73, 75, 77, 79, 81, § 8.6] 
         Section History: Recent Form
         83 Acts, ch 96, § 157, 159; 84 Acts, ch 1067, § 3; 85 Acts, ch
      212, §21; 86 Acts, ch 1244, § 3; 86 Acts, ch 1245, § 104, 105, 2014;
      86 Acts, ch 1246, § 121; 86 Acts, ch 1016, § 1; 89 Acts, ch 284, § 1;
      89 Acts, ch 298, § 5; 90 Acts, ch 1168, § 3, 4; 90 Acts, ch 1266, §
      29; 91 Acts, ch 268, §602, 603; 99 Acts, ch 204, § 21, 22; 2001 Acts,
      2nd Ex, ch 2, §2, 3, 13; 2006 Acts, ch 1185, §90; 2007 Acts, ch 22,
      §2; 2008 Acts, ch 1184, §29; 2009 Acts, ch 41, §5
         Referred to in § 2.47A

State Codes and Statutes

Statutes > Iowa > Title-1 > Subtitle-4 > Chapter-8 > 8-6

        8.6  SPECIFIC POWERS AND DUTIES.
         The specific duties of the director of the department of
      management shall be:
         1.  Forms.  To consult with all state officers and agencies
      which receive reports and forms from county officers, in order to
      devise standardized reports and forms which will permit computer
      processing of the information submitted by county officers, and to
      prescribe forms on which each municipality, at the time of preparing
      estimates required under section 24.3, shall be required to compile
      in parallel columns the following data and estimates for immediate
      availability to any taxpayer upon request:
         a.  For the immediate prior fiscal year, revenue from all
      sources, other than revenue received from property taxation,
      allocated to each of the several funds and separately stated as to
      each such source, and for each fund the unencumbered cash balance
      thereof at the beginning and end of the year, the amount received by
      property taxation allocated to each fund, and the amount of actual
      expenditure for each fund.
         b.  For the current fiscal year, actual and estimated revenue,
      from all sources, other than revenue received from property taxation,
      and separately stated as to each such source, allocated to each of
      the several funds, and for each fund the actual unencumbered cash
      balance available at the beginning of the year, the amount to be
      received from property taxation allocated to each fund, and the
      amount of actual and estimated expenditures, whichever is applicable.

         c.  For the proposed budget year, an estimate of revenue from
      all sources, other than revenue to be received from property
      taxation, separately stated as to each such source, to be allocated
      to each of the several funds, and for each fund the actual or
      estimated unencumbered cash balance, whichever is applicable, to be
      available at the beginning of the year, the amount proposed to be
      received from property taxation allocated to each fund, and the
      amount proposed to be expended during the year plus the amount of
      cash reserve, based on actual experience of prior years, which shall
      be the necessary cash reserve of the budget adopted exclusive of
      capital outlay items.  The estimated expenditures plus the required
      cash reserve for the ensuing fiscal year less all estimated or actual
      unencumbered balances at the beginning of the year and less the
      estimated income from all sources other than property taxation shall
      equal the amount to be received from property taxes, and such amount
      shall be shown on the proposed budget estimate.
         d.  To insure uniformity, accuracy, and efficiency in the
      preparation of budget estimates by municipalities subject to chapter
      24, the director shall prescribe the procedures to be used and
      instruct the appropriate officials of the various municipalities on
      implementation of the procedures.
         2.  Report of standing appropriations.  To annually prepare a
      separate report containing a complete list of all standing
      appropriations showing the amount of each appropriation and the
      purpose for which the appropriation is made and furnish a copy of the
      report to each member of the general assembly on or before the first
      day of each regular session.
         3.  Budget document.  To prepare the budget document and draft
      the legislation to make it effective.
         4.  Allotments.  To perform the necessary work involved in
      reviewing requests for allotments as are submitted to the governor
      for approval.
         5.  Reserved.
         6.  Investigations.  To make such investigations of the
      organization, activities and methods of procedure of the several
      departments and establishments as the director of management may be
      called upon to make by the governor or the governor and executive
      council, or the legislature.
         7.  Legislative aid.  To furnish to any committee of either
      house of the legislature having jurisdiction over revenues or
      appropriations such aid and information regarding the financial
      affairs of the government as it may request.
         8.  Rules.  To make such rules, subject to the approval of the
      governor, as may be necessary for effectively carrying on the work of
      the department of management.  The director may, with the approval of
      the executive council, require any state official, agency, department
      or commission, to require any applicant, registrant, filer, permit
      holder or license holder, whether individual, partnership, trust or
      corporation, to submit to said official, agency, department or
      commission, the social security or the tax number or both so assigned
      to said individual, partnership, trust or corporation.
         9.  Budget report.  To prepare and file in the department of
      management, on or before the first day of December of each year, a
      state budget report, which shall show in detail the following:
         a.  Classified estimates in detail of the expenditures
      necessary, in the director's judgment, for the support of each
      department and each institution and department thereof for the
      ensuing fiscal year.
         b.  A schedule showing a comparison of such estimates with the
      askings of the several departments for the current fiscal year and
      with the expenditures of like character for the last two preceding
      fiscal years.
         c.  A statement setting forth in detail the reasons for any
      recommended increases or decreases in the estimated requirements of
      the various departments, institutions, and departments thereof.
         d.  Estimates of all receipts of the state other than from
      direct taxation and the sources thereof for the ensuing fiscal year.

         e.  A comparison of such estimates and askings with receipts
      of a like character for the last two preceding fiscal years.
         f.  The expenditures and receipts of the state for the last
      completed fiscal year, and estimates of the expenditures and receipts
      of the state for the current fiscal year.
         g.  A detailed statement of all appropriations made during the
      two preceding fiscal years, also of unexpended balances of
      appropriations at the end of the last fiscal year and estimated
      balances at the end of the current fiscal year.
         h.  Estimates in detail of the appropriations necessary to
      meet the requirements of the several departments and institutions for
      the next fiscal year.
         i.  Statements showing:
         (1)  The condition of the treasury at the end of the last fiscal
      year.
         (2)  The estimated condition of the treasury at the end of the
      current fiscal year.
         (3)  The estimated condition of the treasury at the end of the
      next fiscal year, if the director's recommendations are adopted.
         (4)  An estimate of the taxable value of all the property within
      the state.
         (5)  The estimated aggregate amount necessary to be raised by a
      state levy.
         (6)  The amount per thousand dollars of taxable value necessary to
      produce such amount.
         (7)  Other data or information as the director deems advisable.
         10.  General control.  To perform such other duties as may be
      required to effectively control the financial operations of the
      government as limited by this chapter.
         11.  Targeted small businesses.  To assist the director of the
      department of economic development as requested in the establishment
      and implementation of the Iowa targeted small business procurement
      Act and the targeted small business loan guarantee program.
         12.  State programs for equal opportunity.  To perform
      specific powers and duties as provided in chapter 19B and other
      provisions of law with respect to oversight and the imposition of
      sanctions in connection with state programs emphasizing equal
      opportunity through affirmative action, contract compliance policies,
      and procurement set-aside requirements.
         13.  Capital project budgeting requests.  To compile annually
      all capital project budgeting requests of all state agencies, as
      defined in section 8.3A, and to consolidate the requests, with
      individual state agency priorities noted, into a report for
      submission with the budget documents by the governor pursuant to
      section 8.22.  Any additional information regarding the capital
      project budgeting requests or priorities shall be compiled and
      submitted in the same report.
         14.  Capital project planning and budgeting authority.  To
      call upon any state agency, as defined in section 8.3A, for
      assistance the director may require in performing the director's
      duties under subsection 13.  All state agencies, upon the request of
      the director, shall assist the director and are authorized to make
      available to the director any existing studies, surveys, plans, data,
      and other materials in the possession of the state agencies which are
      relevant to the director's duties.
         15.  State tort claims -- risk management coordinator.  To
      designate a position within the department to serve as the executive
      branch's risk management coordinator.
         a.  The risk management coordinator shall have all of the
      following responsibilities:
         (1)  Coordinating and monitoring risk control policies and
      programs in the executive branch, including but not limited to
      coordination with the employees of departments who are responsible
      for the workers' compensation for state employees and management of
      state property.
         (2)  Consulting with the attorney general with respect to the risk
      control policies and programs and trends in claims and liability of
      the state under chapter 669.
         (3)  Coordinating the state's central data repository for claims
      and risk information.
         b.  The costs of salary, benefits, and support for the risk
      management coordinator shall be authorized by the state appeal board
      established in chapter 73A and shall be paid as claims for services
      furnished to the state under section 25.2.
         16.  Designation of services -- funding -- customer councils.
         a.  To establish a process by which the department, in
      consultation with the department of administrative services, shall
      determine which services provided by the department of administrative
      services shall be funded by an appropriation and which services shall
      be funded by the governmental entity receiving the service.
         b.  To establish a process for determining whether the
      department of administrative services shall be the sole provider of a
      service for purposes of those services which the department
      determines under paragraph "a" are to be funded by the
      governmental entities receiving the service.
         c.  To establish, by rule, a customer council responsible for
      overseeing the services provided solely by the department of
      administrative services.  The rules adopted shall provide for all of
      the following:
         (1)  The method of appointment of members to the council by the
      governmental entities required to receive the services.
         (2)  The duties of the customer council which shall be as follows:

         (a)  Annual review and approval of the department of
      administrative services' business plan regarding services provided
      solely by the department of administrative services.
         (b)  Annual review and approval of the procedure for resolving
      complaints concerning services provided by the department of
      administrative services.
         (c)  Annual review and approval of the procedure for setting rates
      for the services provided solely by the department of administrative
      services.
         (3)  A process for receiving input from affected governmental
      entities as well as for a biennial review by the customer council of
      the determinations made by the department of which services are
      funded by an appropriation to the department of administrative
      services and which services are funded by the governmental entities
      receiving the service, including any recommendations as to whether
      the department of administrative services shall be the sole provider
      of a service funded by the governmental entities receiving the
      service.  The department, in consultation with the department of
      administrative services, may change the determination of a service if
      it is determined that the change is in the best interests of those
      governmental entities receiving the service.
         d.  If a service to be provided may also be provided to the
      judicial branch and legislative branch, then the rules shall provide
      that the chief justice of the supreme court may appoint a member to
      the customer council, and the legislative council may appoint a
      member from the senate and a member from the house of representatives
      to the customer council, in their discretion.  
         Section History: Early Form
         [C51, § 50; R60, § 71, 1967; C73, § 66; C97, § 89; S13, § 89,
      161-a; C24, 27, 31, § 102, 130, 329; C35, § 84-e6; C39, § 84.06;
      C46, 50, 54, 58, 62, 66, 71, 73, 75, 77, 79, 81, § 8.6] 
         Section History: Recent Form
         83 Acts, ch 96, § 157, 159; 84 Acts, ch 1067, § 3; 85 Acts, ch
      212, §21; 86 Acts, ch 1244, § 3; 86 Acts, ch 1245, § 104, 105, 2014;
      86 Acts, ch 1246, § 121; 86 Acts, ch 1016, § 1; 89 Acts, ch 284, § 1;
      89 Acts, ch 298, § 5; 90 Acts, ch 1168, § 3, 4; 90 Acts, ch 1266, §
      29; 91 Acts, ch 268, §602, 603; 99 Acts, ch 204, § 21, 22; 2001 Acts,
      2nd Ex, ch 2, §2, 3, 13; 2006 Acts, ch 1185, §90; 2007 Acts, ch 22,
      §2; 2008 Acts, ch 1184, §29; 2009 Acts, ch 41, §5
         Referred to in § 2.47A

State Codes and Statutes

State Codes and Statutes

Statutes > Iowa > Title-1 > Subtitle-4 > Chapter-8 > 8-6

        8.6  SPECIFIC POWERS AND DUTIES.
         The specific duties of the director of the department of
      management shall be:
         1.  Forms.  To consult with all state officers and agencies
      which receive reports and forms from county officers, in order to
      devise standardized reports and forms which will permit computer
      processing of the information submitted by county officers, and to
      prescribe forms on which each municipality, at the time of preparing
      estimates required under section 24.3, shall be required to compile
      in parallel columns the following data and estimates for immediate
      availability to any taxpayer upon request:
         a.  For the immediate prior fiscal year, revenue from all
      sources, other than revenue received from property taxation,
      allocated to each of the several funds and separately stated as to
      each such source, and for each fund the unencumbered cash balance
      thereof at the beginning and end of the year, the amount received by
      property taxation allocated to each fund, and the amount of actual
      expenditure for each fund.
         b.  For the current fiscal year, actual and estimated revenue,
      from all sources, other than revenue received from property taxation,
      and separately stated as to each such source, allocated to each of
      the several funds, and for each fund the actual unencumbered cash
      balance available at the beginning of the year, the amount to be
      received from property taxation allocated to each fund, and the
      amount of actual and estimated expenditures, whichever is applicable.

         c.  For the proposed budget year, an estimate of revenue from
      all sources, other than revenue to be received from property
      taxation, separately stated as to each such source, to be allocated
      to each of the several funds, and for each fund the actual or
      estimated unencumbered cash balance, whichever is applicable, to be
      available at the beginning of the year, the amount proposed to be
      received from property taxation allocated to each fund, and the
      amount proposed to be expended during the year plus the amount of
      cash reserve, based on actual experience of prior years, which shall
      be the necessary cash reserve of the budget adopted exclusive of
      capital outlay items.  The estimated expenditures plus the required
      cash reserve for the ensuing fiscal year less all estimated or actual
      unencumbered balances at the beginning of the year and less the
      estimated income from all sources other than property taxation shall
      equal the amount to be received from property taxes, and such amount
      shall be shown on the proposed budget estimate.
         d.  To insure uniformity, accuracy, and efficiency in the
      preparation of budget estimates by municipalities subject to chapter
      24, the director shall prescribe the procedures to be used and
      instruct the appropriate officials of the various municipalities on
      implementation of the procedures.
         2.  Report of standing appropriations.  To annually prepare a
      separate report containing a complete list of all standing
      appropriations showing the amount of each appropriation and the
      purpose for which the appropriation is made and furnish a copy of the
      report to each member of the general assembly on or before the first
      day of each regular session.
         3.  Budget document.  To prepare the budget document and draft
      the legislation to make it effective.
         4.  Allotments.  To perform the necessary work involved in
      reviewing requests for allotments as are submitted to the governor
      for approval.
         5.  Reserved.
         6.  Investigations.  To make such investigations of the
      organization, activities and methods of procedure of the several
      departments and establishments as the director of management may be
      called upon to make by the governor or the governor and executive
      council, or the legislature.
         7.  Legislative aid.  To furnish to any committee of either
      house of the legislature having jurisdiction over revenues or
      appropriations such aid and information regarding the financial
      affairs of the government as it may request.
         8.  Rules.  To make such rules, subject to the approval of the
      governor, as may be necessary for effectively carrying on the work of
      the department of management.  The director may, with the approval of
      the executive council, require any state official, agency, department
      or commission, to require any applicant, registrant, filer, permit
      holder or license holder, whether individual, partnership, trust or
      corporation, to submit to said official, agency, department or
      commission, the social security or the tax number or both so assigned
      to said individual, partnership, trust or corporation.
         9.  Budget report.  To prepare and file in the department of
      management, on or before the first day of December of each year, a
      state budget report, which shall show in detail the following:
         a.  Classified estimates in detail of the expenditures
      necessary, in the director's judgment, for the support of each
      department and each institution and department thereof for the
      ensuing fiscal year.
         b.  A schedule showing a comparison of such estimates with the
      askings of the several departments for the current fiscal year and
      with the expenditures of like character for the last two preceding
      fiscal years.
         c.  A statement setting forth in detail the reasons for any
      recommended increases or decreases in the estimated requirements of
      the various departments, institutions, and departments thereof.
         d.  Estimates of all receipts of the state other than from
      direct taxation and the sources thereof for the ensuing fiscal year.

         e.  A comparison of such estimates and askings with receipts
      of a like character for the last two preceding fiscal years.
         f.  The expenditures and receipts of the state for the last
      completed fiscal year, and estimates of the expenditures and receipts
      of the state for the current fiscal year.
         g.  A detailed statement of all appropriations made during the
      two preceding fiscal years, also of unexpended balances of
      appropriations at the end of the last fiscal year and estimated
      balances at the end of the current fiscal year.
         h.  Estimates in detail of the appropriations necessary to
      meet the requirements of the several departments and institutions for
      the next fiscal year.
         i.  Statements showing:
         (1)  The condition of the treasury at the end of the last fiscal
      year.
         (2)  The estimated condition of the treasury at the end of the
      current fiscal year.
         (3)  The estimated condition of the treasury at the end of the
      next fiscal year, if the director's recommendations are adopted.
         (4)  An estimate of the taxable value of all the property within
      the state.
         (5)  The estimated aggregate amount necessary to be raised by a
      state levy.
         (6)  The amount per thousand dollars of taxable value necessary to
      produce such amount.
         (7)  Other data or information as the director deems advisable.
         10.  General control.  To perform such other duties as may be
      required to effectively control the financial operations of the
      government as limited by this chapter.
         11.  Targeted small businesses.  To assist the director of the
      department of economic development as requested in the establishment
      and implementation of the Iowa targeted small business procurement
      Act and the targeted small business loan guarantee program.
         12.  State programs for equal opportunity.  To perform
      specific powers and duties as provided in chapter 19B and other
      provisions of law with respect to oversight and the imposition of
      sanctions in connection with state programs emphasizing equal
      opportunity through affirmative action, contract compliance policies,
      and procurement set-aside requirements.
         13.  Capital project budgeting requests.  To compile annually
      all capital project budgeting requests of all state agencies, as
      defined in section 8.3A, and to consolidate the requests, with
      individual state agency priorities noted, into a report for
      submission with the budget documents by the governor pursuant to
      section 8.22.  Any additional information regarding the capital
      project budgeting requests or priorities shall be compiled and
      submitted in the same report.
         14.  Capital project planning and budgeting authority.  To
      call upon any state agency, as defined in section 8.3A, for
      assistance the director may require in performing the director's
      duties under subsection 13.  All state agencies, upon the request of
      the director, shall assist the director and are authorized to make
      available to the director any existing studies, surveys, plans, data,
      and other materials in the possession of the state agencies which are
      relevant to the director's duties.
         15.  State tort claims -- risk management coordinator.  To
      designate a position within the department to serve as the executive
      branch's risk management coordinator.
         a.  The risk management coordinator shall have all of the
      following responsibilities:
         (1)  Coordinating and monitoring risk control policies and
      programs in the executive branch, including but not limited to
      coordination with the employees of departments who are responsible
      for the workers' compensation for state employees and management of
      state property.
         (2)  Consulting with the attorney general with respect to the risk
      control policies and programs and trends in claims and liability of
      the state under chapter 669.
         (3)  Coordinating the state's central data repository for claims
      and risk information.
         b.  The costs of salary, benefits, and support for the risk
      management coordinator shall be authorized by the state appeal board
      established in chapter 73A and shall be paid as claims for services
      furnished to the state under section 25.2.
         16.  Designation of services -- funding -- customer councils.
         a.  To establish a process by which the department, in
      consultation with the department of administrative services, shall
      determine which services provided by the department of administrative
      services shall be funded by an appropriation and which services shall
      be funded by the governmental entity receiving the service.
         b.  To establish a process for determining whether the
      department of administrative services shall be the sole provider of a
      service for purposes of those services which the department
      determines under paragraph "a" are to be funded by the
      governmental entities receiving the service.
         c.  To establish, by rule, a customer council responsible for
      overseeing the services provided solely by the department of
      administrative services.  The rules adopted shall provide for all of
      the following:
         (1)  The method of appointment of members to the council by the
      governmental entities required to receive the services.
         (2)  The duties of the customer council which shall be as follows:

         (a)  Annual review and approval of the department of
      administrative services' business plan regarding services provided
      solely by the department of administrative services.
         (b)  Annual review and approval of the procedure for resolving
      complaints concerning services provided by the department of
      administrative services.
         (c)  Annual review and approval of the procedure for setting rates
      for the services provided solely by the department of administrative
      services.
         (3)  A process for receiving input from affected governmental
      entities as well as for a biennial review by the customer council of
      the determinations made by the department of which services are
      funded by an appropriation to the department of administrative
      services and which services are funded by the governmental entities
      receiving the service, including any recommendations as to whether
      the department of administrative services shall be the sole provider
      of a service funded by the governmental entities receiving the
      service.  The department, in consultation with the department of
      administrative services, may change the determination of a service if
      it is determined that the change is in the best interests of those
      governmental entities receiving the service.
         d.  If a service to be provided may also be provided to the
      judicial branch and legislative branch, then the rules shall provide
      that the chief justice of the supreme court may appoint a member to
      the customer council, and the legislative council may appoint a
      member from the senate and a member from the house of representatives
      to the customer council, in their discretion.  
         Section History: Early Form
         [C51, § 50; R60, § 71, 1967; C73, § 66; C97, § 89; S13, § 89,
      161-a; C24, 27, 31, § 102, 130, 329; C35, § 84-e6; C39, § 84.06;
      C46, 50, 54, 58, 62, 66, 71, 73, 75, 77, 79, 81, § 8.6] 
         Section History: Recent Form
         83 Acts, ch 96, § 157, 159; 84 Acts, ch 1067, § 3; 85 Acts, ch
      212, §21; 86 Acts, ch 1244, § 3; 86 Acts, ch 1245, § 104, 105, 2014;
      86 Acts, ch 1246, § 121; 86 Acts, ch 1016, § 1; 89 Acts, ch 284, § 1;
      89 Acts, ch 298, § 5; 90 Acts, ch 1168, § 3, 4; 90 Acts, ch 1266, §
      29; 91 Acts, ch 268, §602, 603; 99 Acts, ch 204, § 21, 22; 2001 Acts,
      2nd Ex, ch 2, §2, 3, 13; 2006 Acts, ch 1185, §90; 2007 Acts, ch 22,
      §2; 2008 Acts, ch 1184, §29; 2009 Acts, ch 41, §5
         Referred to in § 2.47A