PURPOSE: This rule states the objectives of the rules of the Office of Administration pertaining to procedures for preparation and submission of the Capital Improvement and Maintenance Budget.

1. (1) The following objectives are covered in the rules under this chapter:

   1. (A) To establish a uniform procedure for preparation and submission of the annual Capital Improvement and Maintenance Budget;
   2. (B) To establish the requirements and provide guidance for planning facility programs; and
   3. (C) To establish the definitions to identify items to be included in the construction category or the maintenance/repair category, as well as items within facility programs to be included in the Capital Improvement and Maintenance Budget or Operating Budget.
2. (2) This rule, to the extent practical, will be used to supplement Fiscal Year 1983 Budget Instructions. This rule becomes effective with the budget submission for Fiscal Year 1984.

AUTHORITY: sections 8.320, 8.360 and 33.220, RSMo 1986.* Original rule filed July 9, 1981, effective Feb. 15, 1982.

*Original authority: 8.320 and 8.360, RSMo 1958, amended 1965 and 33.220, RSMo 1939, amended 1945, 1971.