Hb 2 [electronic Resource] : How to Make Hb 2 Implement Public Policy As Determined By the Legislature 2002

Cover Hb 2 [electronic Resource] : How to Make Hb 2 Implement Public Policy As Determined By the Legislature 2002
Hb 2 [electronic Resource] : How to Make Hb 2 Implement Public Policy As Determined By the Legislature 2002
Montana. Legislative Fiscal Division
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Do subcommittees start from the base, which requires specific action to add any present law adjustments, or do they begin with the Executive Budget present law, in which instance specific action would be needed to remove any present law items included in the Executive Budget.
Non-discretionary increases. Agencies must bear certain costs resulting from policy decisions made by the previous legislature. Consistency of application and funding of these non-discretionary increases are necessary. The
... primary example is the current biennium pay plan. For the last several years the legislature has delayed implementation of the pay plan and has increased the pay plan during the second year of the biennium. Obviously, delayed implementation and second year increases mean that the full costs of the pay plan are not reflected in the base year expenditures. Non-discretionary costs are discussed in more detail in the "Statewide Present Law Adjustments" section under 'Personal Services." Budget decisions made centrally with costs allocated to agencies (fixed costs).

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