Ohio Admin. Code 123:2-14-11 - Annual expenditure projection report
(A)
Each state agency
shall file an Annual Expenditure Projection Report (Report) with the
Coordinator by June fifteen of each fiscal year, detailing the state agency's
projected expenditure goals for the following fiscal year with MBE-certified
businesses pursuant to section
123.151 of the Revised Code and
EDGE-certified businesses pursuant to section
123.152 of the Revised Code.
Each state agency shall provide the Report on a form and in a manner designated
by the Ohio Department of Administrative Services, Equal Opportunity Division
(DAS/EOD) and shall include the following:
(1)
listing of the
state agency's designated personnel responsible for implementing, monitoring,
and meeting the MBE and EDGE expenditure goals;
(2)
the state
agency's projected expenditure budget for the following fiscal year, including
the projected expenditures to MBE-certified businesses and EDGE-certified
businesses for the procurement categories as defined by DAS/EOD;
and
(3)
any other information DAS/EOD considers
necessary.
(B)
A state agency's failure to submit a Report in a timely
manner may trigger a notification from the Coordinator to the Director of the
Ohio Department of Administrative Services and the Governor.
Notes
Promulgated Under: 119.03
Statutory Authority: R.C. 123.151, 123.152
Rule Amplifies: R.C. 122.71(E), R.C. 123.151, 123.152
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