| 1. Expenditure and appropriation requirements. On or before |
| September 1st of the even-numbered years, all departments and |
| other agencies of the State Government and corporations and |
| associations receiving or desiring to receive state funds under |
| the provisions of law shall prepare, in the manner prescribed by |
| and on blanks furnished them by the State Budget Officer, and |
| submit to the officer estimates of their expenditure and |
| appropriation requirements for each fiscal year of the ensuing |
| biennium contrasted with the corresponding figures of the last |
| completed fiscal year and the estimated figures for the current |
| fiscal year. The total General Fund appropriation requests |
| submitted by each department and agency for each fiscal year may |
| not exceed the General Fund appropriation of the previous fiscal |
| year multiplied by one plus the average real personal income |
| growth rate. For purposes of this subsection, "average real |
| personal income growth rate" means the average for the prior 10 |
| calendar years, ending with the most recent calendar year for |
| which data is available, of the percent change in personal income |
| in this State for a calendar year, as estimated by the United |
| States Department of Commerce, Bureau of Economic Analysis, less |
| the percent change in the Consumer Price Index for that calendar |
| year. For purposes of this subsection, "Consumer Price Index" |
| has the same meaning as in Title 36, section 5402, subsection 1. |
The expenditure estimates shall must be classified to set forth |
| the data by funds, organization units, character and objects of |
| expenditure. The organization units may be subclassified by |
| functions and activities, or in any other manner, at the |
| discretion of the State Budget Officer. |