Section 18.1363 - Transmittal of budget to members of legislature and fiscal agencies; line-item appropriation detail; computer software application; 2-year budget report; required contents; strategic plan; 5 years; contents(1) Within 30 days after the legislature convenes in regular session, except in a year in which a newly elected governor is inaugurated into office when 60 days shall be allowed, the governor shall transmit to each member of the legislature and the fiscal agencies the budget in detail as provided in this act, accompanied by such explanations and recommendations relative to the budget as the governor considers necessary. At the time the budget is transmitted to the legislature, the state budget director shall transmit line-item appropriation detail to the fiscal agencies using a computer software application that is compatible with the budget tracking computer systems used by the respective fiscal agencies.(2) The budget transmitted by the governor to the legislature shall be for the upcoming fiscal year and the following fiscal year. At a minimum, the budgets shall consist of all of the following: (a) Estimates of anticipated revenues by state funds.(b) Line-item details of proposed expenditures unrolled to show specific programs.(c) Estimates of the year-end unrestricted fund balances for state funds.(d) Any additional budget detail required by this act.(3) Beginning for the 2020-2021 fiscal year, by the deadline established in subsection (1) for the governor to submit a budget to the legislature, the governor shall also present a strategic plan for this state.(4) The strategic plan shall be published on the state's website.(5) The strategic plan shall start with the upcoming fiscal year and shall cover the next 5 fiscal years. The strategic plan can be a revised version of a previous strategic plan or a new strategic plan.(6) The strategic plan shall include the mission, vision, goals, strategies, and performance measures for each state department, including measures of the department's inputs, outputs, and output measures. The department's balanced scorecard can serve as the department's output measures.(7) At the governor's discretion, the strategic plan may include inputs, outputs, and output measures for state agencies, bureaus, and divisions within a state department.Amended by 2018, Act 389,s 9, eff. 12/19/2018.1984, Act 431, Eff. 3/29/1985 ;--Am. 1988, Act 504, Imd. Eff. 12/29/1988 ;--Am. 1993, Act 2, Imd. Eff. 2/16/1993 ;--Am. 1999, Act 8, Imd. Eff. 3/22/1999.