STATE OF OKLAHOMA

1st Session of the 53rd Legislature (2011)

HOUSE BILL 1104	By:	Sears and Martin (Scott) of the House

				and

		Myers and Jolley of the Senate

AS INTRODUCED

An Act relating to the Department of Central Services; making appropriations; stating purposes; authorizing certain expenditures; stating purposes; exempting certain expenditures from budgetary limitations; requiring budgeting in certain categories and amounts; providing for duties and compensation of employees; limiting the salary of the Director; providing budgetary limitations; making certain appropriations nonfiscal; providing lapse dates; requiring certain budget procedures; prohibiting certain budget procedures; and providing an effective date.

BE IT ENACTED BY THE PEOPLE OF THE STATE OF OKLAHOMA:
SECTION 1.  There is hereby appropriated to the Department of Central Services from any monies not otherwise appropriated from the General Revenue Fund of the State Treasury for the fiscal year ending June 30, 2012, the sum of _________  Dollars ($0.00) or so much thereof as may be necessary to perform the duties imposed upon the Department of Central Services by law.
SECTION 2.  There is hereby appropriated to the Department of Central Services from any monies not otherwise appropriated from the Public Building Fund of the State Treasury for the fiscal year ending June 30, 2012, the sum of ______  Dollars ($0.00) to be transferred to the Building and Facility Revolving Fund created in Section 63.1 of Title 74 of the Oklahoma Statutes for the purpose of maintaining state buildings operated by the Department of Central Services.
SECTION 3.  The Department of Central Services is authorized to expend an amount not to exceed ________ Dollars ($0.00) or so much thereof as may be necessary from the Risk Management Revolving Fund created pursuant to Section 85.58K of Title 74 of the Oklahoma Statutes to provide such salaries and administrative expenses as required by the Comprehensive Professional Risk Management Program provided for in Section 85.58A of Title 74 of the Oklahoma Statutes.
SECTION 4.  The Department of Central Services is authorized to expend an amount not to exceed _______ Dollars ($0.00) or so much thereof as may be necessary from the Oklahoma Motor License Agent Indemnity Fund created pursuant to Section 1143.1 of Title 47 of the Oklahoma Statutes to provide such salaries and administrative expenses as required by the Comprehensive Professional Risk Management Program provided for in Section 85.58A of Title 74 of the Oklahoma Statutes.
SECTION 5.  Expenditures from the Risk Management Revolving Fund shall not be subject to the budgetary limitations established for the Department of Central Services in this act.  Payment of claims from the Risk Management Revolving Fund, Oklahoma Motor License Agent Indemnity Fund, Risk Management Fire Protection Revolving Fund, and Risk Management Elderly and Handicapped Transportation Revolving Fund shall not be subject to the budgetary limitations established for the Department of Central Services in this act.
SECTION 6.  For the fiscal year ending June 30, 2012, the Department of Central Services shall budget all funds in the following categories and amounts:
Category	Appropriation	Total
Administration	$0.00	$0.00
State Capitol Park	0.00	0.00
Core Services 	0.00	0.00
Central Printing	0.00	0.00
Public Employees Relation Board	0.00	0.00
Property Distribution	0.00	0.00
Capitol-Medical Zoning Commission	0.00	0.00
Fleet Management	0.00	0.00
Alternative Fuels	0.00	0.00
Risk Management	 0.00	 0.00
     TOTAL	$0.00	$0.00
SECTION 7.  The duties and compensation of employees, not otherwise prescribed by law, necessary to perform the duties imposed upon the Department of Central Services by law shall be set by the Director of the Department of Central Services.  The salary of the Director shall not exceed ___________ Dollars ($0.00) per annum, payable monthly for the fiscal year ending June 30, 2012.  The Department of Central Services for the fiscal year ending June 30, 2012, shall be subject to the following budgetary limitations on full-time-equivalent employees and expenditures excluding expenditures for capital and special projects, except as may be authorized pursuant to the provisions of Section 3603 of Title 74 of the Oklahoma Statutes:
Budgetary Limitation	Amount
Full-time-equivalent Employees	0.0
Lease-Purchase Agreements	$0.00
SECTION 8.  Appropriations made by this act, not including appropriations made for capital outlay purposes, may be budgeted for the fiscal year ending June 30, 2012 (hereafter FY-12) or may be budgeted for the fiscal year ending June 30, 2013 (hereafter FY-13).  Funds budgeted for FY-12 may be encumbered only through June 30, 2012, and must be expended by November 15, 2012.  Any funds remaining after November 15, 2012, and not budgeted for FY-13, shall lapse to the credit of the proper fund for the then current fiscal year.  Funds budgeted for FY-13 may be encumbered only through June 30, 2013.  Any funds remaining after November 15, 2013, shall lapse to the credit of the proper fund for the then current fiscal year.  These appropriations may not be budgeted in both fiscal years simultaneously.  Funds budgeted in FY-12, and not required to pay obligations for that fiscal year, may be budgeted for FY-13, after the agency to which the funds have been appropriated has prepared and submitted a budget work program revision removing these funds from the FY-12 budget work program and after such revision has been approved by the Office of State Finance.
SECTION 9.  This act shall become effective September 1, 2011.

53-1-15030	MAT	01/11/11