71st OREGON LEGISLATIVE ASSEMBLY--2001 Regular Session
 
HA to HB 3890
 
LC 3632/HB 3890-2
 
                       HOUSE AMENDMENTS TO
                         HOUSE BILL 3890
 
              By COMMITTEE ON GOVERNMENT EFFICIENCY
 
                             May 14
 
  On page 1 of the printed bill, line 2, delete '; and
prescribing an effective date'.
  Delete lines 4 through 29 and delete page 2 and insert:
  '  { +  SECTION 1. + }  { + (1) As used in this section:
  ' (a) 'Performance-based budgeting' means a method of budgeting
in which the allocation of program moneys is tied to measures
that indicate how well the program is meeting the goals
established for the program.
  ' (b) 'Zero-based budgeting' means a method of budgeting in
which the initial funding amount for a program is assumed to be
zero and all proposed expenditures for the program are justified
in the budget.
  ' (2) During the biennium beginning July 1, 2001, the Oregon
Department of Administrative Services, in consultation with the
Joint Legislative Audit Committee, shall develop models for
zero-based budgeting and for performance-based budgeting for
state agencies.
  ' (3) The department shall select at least three state agencies
to participate in a pilot program using zero-based budgeting and
at least three state agencies to participate in a pilot program
using performance-based budgeting. To the greatest extent
possible, the agencies chosen shall be those that volunteer for
the pilot programs.
  ' (4) The Governor's recommended budget for the biennium
beginning July 1, 2003, for agencies participating in the pilot
programs described in this section, shall be a zero-based budget
or a performance-based budget, as appropriate.
  ' (5) The department shall report on the progress and success
of the pilot programs to the Seventy-second and Seventy-third
Legislative Assemblies. The report shall include, but need not be
limited to, an evaluation of the success of the programs and
recommendations from the department for changes to or extensions
of the programs. + }
  '  { +  SECTION 2. + }  { + Section 1 of this 2001 Act is
repealed on January 2, 2006. + } ' .
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