CODING: Words stricken are deletions; words underlined are additions.
HOUSE AMENDMENT
dhs-21 Bill No. HB 1791
Amendment No. (for drafter's use only)
CHAMBER ACTION
Senate House
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1 .
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2 .
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3 .
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4
5 ORIGINAL STAMP BELOW
6
7
8
9
10
11 Representative(s) Lacasa offered the following:
12
13 Amendment (with title amendment)
14 On page 230, line 3, of the bill
15
16 insert:
17 Section 33. The Legislature adopts the following
18 performance measures of the entities indicated for use in
19 preparation of fiscal year 2000-2001 legislative budget
20 requests. The agencies shall use funds appropriated in the
21 1999-2000 General Appropriations Act to ensure their
22 capability to propose and track standards for these measures.
23 (1) DIVISION OF ADMINISTRATIVE HEARINGS.--The division
24 shall recommend standards for the following outcomes and
25 outputs for fiscal year 2000-2001 to the appropriate
26 legislative committees. For each outcome and output, or for
27 each group of integrally related outcomes and outputs, the
28 division shall identify total associated costs for producing
29 that outcome or output, based on the fiscal year 1999-2000
30 budget, in order to improve the Legislature's ability to
31 appropriate funds, compare activities, and evaluate division
1
File original & 9 copies 03/24/99
hbd0011 11:05 am 01791-0117-650947
HOUSE AMENDMENT
dhs-21 Bill No. HB 1791
Amendment No. (for drafter's use only)
1 activities for efficiency:
2 (a) Administrative Hearings Program.--
3
4 PROGRAM PURPOSE:
5
6 To resolve conflicts between citizens and
7 agencies of the state
8
9 OUTCOMES:
10
11 Percentage of cases scheduled for hearing
12 within 90 days of filing
13
14 Percentage of professional licensure cases
15 scheduled for hearing within 90 days of filing
16
17 Percentage of cases closed within 120 days of
18 filing
19
20 Percentage of professional licensure cases
21 closed within 120 days of filing
22
23 OUTPUTS:
24
25 Number of cases opened
26
27 Number of professional licensure cases opened
28
29 Number of cases closed
30
31 Number of professional licensure cases closed
2
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hbd0011 11:05 am 01791-0117-650947
HOUSE AMENDMENT
dhs-21 Bill No. HB 1791
Amendment No. (for drafter's use only)
1
2 Number of cases carried forward
3
4 Number of professional licensure cases carried
5 forward
6
7 Staffing ratio (average number of cases closed
8 per administrative law judge)
9 (2) DEPARTMENT OF BUSINESS AND PROFESSIONAL
10 REGULATION.--The department shall recommend standards for the
11 following outcomes and outputs for fiscal year 2000-2001 to
12 the appropriate legislative committees. For each outcome and
13 output, or for each group of integrally related outcomes and
14 outputs, the department shall identify total associated costs
15 for producing that outcome or output, based on the fiscal year
16 1999-2000 budget, in order to improve the Legislature's
17 ability to appropriate funds, compare activities, and evaluate
18 department activities for efficiency:
19 (a) Hotels and Restaurants Program.--
20
21 PROGRAM PURPOSE:
22
23 To license and regulate public lodging and food
24 service establishments, elevators, escalators,
25 and other vertical conveyance devices
26
27 STANDARDS AND LICENSURE
28
29 OUTCOMES:
30
31 Percentage of hotel and restaurant licenses and
3
File original & 9 copies 03/24/99
hbd0011 11:05 am 01791-0117-650947
HOUSE AMENDMENT
dhs-21 Bill No. HB 1791
Amendment No. (for drafter's use only)
1 elevator certificates of operation processed
2 timely
3
4 Customer satisfaction ranking with resolution
5 of inquiries, requests and disputes
6
7 OUTPUTS:
8
9 Total number of hotel and restaurant licenses
10 and elevator certificates of operation issued
11
12 Total number of hotel and restaurant licenses
13 and elevator certificates of operation issued
14 timely
15
16 COMPLIANCE AND ENFORCEMENT
17
18 OUTCOMES:
19
20 Percentage of food service and lodging
21 establishments with repeat critical enforcement
22 actions
23
24 Percentage of licensed food service
25 establishments with confirmed food borne
26 illness outbreaks directly related to food
27 storage, preparation or handling
28
29 Percentage of repeat critical violations cited
30 during food service and lodging inspections
31 resulting in compliance
4
File original & 9 copies 03/24/99
hbd0011 11:05 am 01791-0117-650947
HOUSE AMENDMENT
dhs-21 Bill No. HB 1791
Amendment No. (for drafter's use only)
1
2 Percentage of hotel and restaurant
3 administrative complaints resolved in favor of
4 the agency
5
6 Number of elevator equipment malfunction
7 accidents reported compared to number of active
8 elevators
9
10 OUTPUTS:
11
12 Total number of food service and lodging
13 establishment cases initiated with critical
14 violations
15
16 Number of food service and lodging
17 establishment cases involving repeat offenders
18 with critical violations
19
20 Number of food service establishments with
21 confirmed food borne illness directly related
22 to food storage, preparation or handling which
23 have had prior enforcement action
24
25 Total number of food service and lodging
26 establishment cases where a fine is imposed
27 against repeat offenders
28
29 Number of licensed public food service
30 establishments
31
5
File original & 9 copies 03/24/99
hbd0011 11:05 am 01791-0117-650947
HOUSE AMENDMENT
dhs-21 Bill No. HB 1791
Amendment No. (for drafter's use only)
1 Number of confirmed food borne illness
2 outbreaks directly related to food storage,
3 preparation or handling
4
5 Number of repeat critical violations cited
6 during food service and lodging inspections
7 resulting in compliance
8
9 Total number of critical violations cited as a
10 result of food service and lodging inspections
11
12 Total number of hotel and restaurant
13 administrative complaints resolved in favor of
14 the agency
15
16 Total number of hotel and restaurant
17 administrative complaints initiated
18
19 Number of active elevators
20
21 Number of reported elevator equipment
22 malfunction accidents
23
24 Total number of violations recorded for
25 elevator inspections
26
27 Number of elevator inspections performed
28
29 Number of elevator enforcement actions
30 initiated
31
6
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hbd0011 11:05 am 01791-0117-650947
HOUSE AMENDMENT
dhs-21 Bill No. HB 1791
Amendment No. (for drafter's use only)
1 Total number of reported elevator accidents
2
3 EDUCATION
4
5 OUTCOMES:
6
7 Percentage of Hospitality Education Program
8 (HEP) workshop participants that pass the Food
9 Manager Certification Exam
10
11 Percentage HEP workshop participants that found
12 the training useful
13
14 OUTPUTS:
15
16 Number of participants in HEP workshops
17
18 Number of HEP workshop participants receiving
19 passing grade
20
21 Number of participants that found HEP workshop
22 useful
23
24 (b) Alcoholic Beverages and Tobacco Program.--
25
26 PROGRAM PURPOSE:
27
28 To supervise the conduct, management, and
29 operation of the manufacturing, packaging,
30 distribution, and sale of all alcoholic
31 beverages; to enforce the provisions of the
7
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hbd0011 11:05 am 01791-0117-650947
HOUSE AMENDMENT
dhs-21 Bill No. HB 1791
Amendment No. (for drafter's use only)
1 beverage and tobacco laws, as well as the rules
2 and regulations adopted by the program; and to
3 collect and distribute all taxes, surcharges
4 and licensing fees from alcohol and tobacco
5 sources
6
7 STANDARDS AND LICENSURE
8
9 OUTCOMES:
10
11 Customer satisfaction ranking (1 to 5) with
12 Alcoholic Beverages & Tobacco licensure
13 standards uniformly and equitably applied
14
15 COMPLIANCE AND ENFORCEMENT
16
17 OUTCOMES:
18
19 Percentage of disputed administrative cases
20 resolved in favor of the agency
21
22 Percentage of licenses with an administrative
23 case
24
25 Percentage of complaints/cases settled by
26 warning notice or stipulation
27
28 Percentage of monthly noncomplying wholesale
29 licensees
30
31 Percentage of monthly repeated noncomplying
8
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hbd0011 11:05 am 01791-0117-650947
HOUSE AMENDMENT
dhs-21 Bill No. HB 1791
Amendment No. (for drafter's use only)
1 wholesale licensees (on yearly basis)
2
3 Percentage excise tax penalties collected
4 compared to final assessments (dollars)
5
6 Percentage of monthly noncomplying retail
7 licensees
8
9 Percentage of monthly repeated noncomplying
10 retail licensees (on yearly basis)
11
12 Percentage surcharge penalties collected
13 compared to final assessment
14
15 Percentage of alcoholic beverages and tobacco
16 retailers tested found to be in compliance with
17 underage persons access
18
19 Percentage of underage alcoholic beverages and
20 tobacco cases involving repeat retail offenders
21
22 OUTPUTS:
23
24 Number of administrative cases disputed
25
26 Number of administrative cases affirmed
27
28 Number of licensees with an administrative case
29
30 Total number of licensees
31
9
File original & 9 copies 03/24/99
hbd0011 11:05 am 01791-0117-650947
HOUSE AMENDMENT
dhs-21 Bill No. HB 1791
Amendment No. (for drafter's use only)
1 Number of administrative cases
2
3 Number of complaints
4
5 Number of complaints resulting in a warning
6 notice
7
8 Number of administrative cases settled by
9 stipulation
10
11 Number of retailers trained
12
13 Number of law enforcement officers trained
14
15 Total number of wholesale licensees
16
17 Number of noncomplying wholesale licensees
18
19 Number of excise tax returns filed on time
20
21 Number of repeated noncomplying wholesale
22 licensees (on yearly basis)
23
24 Total amount of penalties assessed (dollars)
25 for excise tax
26
27 Total amount of penalties collected (dollars)
28 for excise tax
29
30 Total number of retail licensees for which
31 surcharge is due
10
File original & 9 copies 03/24/99
hbd0011 11:05 am 01791-0117-650947
HOUSE AMENDMENT
dhs-21 Bill No. HB 1791
Amendment No. (for drafter's use only)
1
2 Number of noncomplying retail licensees
3
4 Number of surcharge returns filed on time
5
6 Number of repeated noncomplying retail
7 licensees (on yearly basis)
8
9 Total amount of penalties assessed (dollars)
10 for surcharge
11
12 Total amount of penalties collected (dollars)
13 for surcharge
14
15 Number of alcoholic beverages and tobacco
16 retailers randomly tested for underage persons
17 access
18
19 Number of alcoholic beverages and tobacco
20 retailers tested found to be in compliance with
21 underage persons access
22
23 Number of alcoholic beverages and tobacco
24 retailers tested because of a complaint for
25 underage persons access
26
27 Number of underage alcoholic beverages and
28 tobacco arrests
29
30 Number of underage alcoholic beverages and
31 tobacco administrative cases
11
File original & 9 copies 03/24/99
hbd0011 11:05 am 01791-0117-650947
HOUSE AMENDMENT
dhs-21 Bill No. HB 1791
Amendment No. (for drafter's use only)
1
2 Number of underage alcoholic beverages and
3 tobacco administrative cases involving repeat
4 retail offenders
5
6 AUDITING AND FINANCIAL OVERSIGHT
7
8 OUTCOMES:
9
10 Percentage of wholesale audit findings
11 collected
12
13 Percentage of retail audit findings collected
14
15 Average return on investment
16
17 OUTPUTS:
18
19 Total dollar amount of wholesale audit findings
20
21 Total dollar amount of wholesale audit findings
22 collected
23
24 Total dollar amount of retail audit findings
25
26 Total dollar amount of retail audit findings
27 collected
28
29 Total collections
30
31 Total bureau budget expenditures for regulating
12
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hbd0011 11:05 am 01791-0117-650947
HOUSE AMENDMENT
dhs-21 Bill No. HB 1791
Amendment No. (for drafter's use only)
1 excise tax and surcharge
2
3 (c) Florida Land Sales, Condominiums and Mobile Homes
4 Program.--
5
6 PROGRAM PURPOSE:
7
8 To regulate the sale of subdivided lands in the
9 state and out-of-state subdivided lands offered
10 for sale to the state; residential condominiums
11 and cooperatives; real estate timesharing;
12 mobile home parks; and yacht, ship brokers and
13 salesmen
14
15 STANDARDS AND LICENSURE
16
17 OUTCOMES:
18
19 Average number of days to approve filings
20 (timeshare, condominiums, mobile homes)
21
22 Average number of days to issue permanent
23 licenses (land sales)
24
25 OUTPUTS:
26
27 Number of days to approve filings accepted in
28 proper format
29
30 Number of approved filings
31
13
File original & 9 copies 03/24/99
hbd0011 11:05 am 01791-0117-650947
HOUSE AMENDMENT
dhs-21 Bill No. HB 1791
Amendment No. (for drafter's use only)
1 Number of deficiency letters issued for
2 approved filings
3
4 Number of days to issue permanent licenses
5
6 Number of permanent licenses issued
7
8 COMPLIANCE AND ENFORCEMENT
9
10 OUTCOMES:
11
12 Percentage of administrative actions resulting
13 in consent orders
14
15 Average number of days to resolve consumer
16 complaints not investigated
17
18 Average number of days to resolve
19 investigations
20
21 Average number of days to resolve cases
22 submitted for arbitration (condominiums)
23
24 OUTPUTS:
25
26 Number of administrative actions resolved by
27 consent orders
28
29 Number of administrative actions closed
30
31 Number of days to close consumer complaints
14
File original & 9 copies 03/24/99
hbd0011 11:05 am 01791-0117-650947
HOUSE AMENDMENT
dhs-21 Bill No. HB 1791
Amendment No. (for drafter's use only)
1
2 Number of consumer complaints closed
3
4 Number of days to close investigations
5
6 Number of investigations closed
7
8 Number of days to close cases
9
10 Number of cases closed
11
12 EDUCATION
13
14 OUTCOMES:
15
16 Percentage of parties surveyed that benefited
17 from education provided (condominiums)
18
19 OUTPUTS:
20
21 Number of respondents to education survey
22
23 Number of respondents who benefited from
24 education provided
25
26 Number of seminars conducted
27
28 Number of attendees at educational seminars
29 surveyed
30
31 Number of topics covered at educational
15
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hbd0011 11:05 am 01791-0117-650947
HOUSE AMENDMENT
dhs-21 Bill No. HB 1791
Amendment No. (for drafter's use only)
1 seminars
2
3 Number of attendees at educational seminars
4
5 Number of unit owners represented at
6 educational seminars
7
8 Number of associations represented at
9 educational seminars
10
11 (d) Pari-mutuel Wagering Program.--
12
13 PROGRAM PURPOSE:
14
15 To license and regulate the state's pari-mutuel
16 industries, including cardrooms, and to collect
17 all pari-mutuel taxes and fees in a timely
18 manner
19
20 STANDARDS AND LICENSURE
21
22 OUTCOMES:
23
24 Average number of days to issue a permanent
25 license
26
27 Percentage of licenses correctly issued, as
28 determined by audit
29
30 OUTPUTS:
31
16
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hbd0011 11:05 am 01791-0117-650947
HOUSE AMENDMENT
dhs-21 Bill No. HB 1791
Amendment No. (for drafter's use only)
1 Number of fingerprint checks conducted on
2 license applications
3
4 Number of days to issue a license that required
5 fingerprints
6
7 Number of license applications that did not
8 require fingerprints
9
10 Number of days to issue a license that does not
11 require fingerprints
12
13 Number of occupational licenses issued
14
15 Number of occupational licenses denied
16
17 Number of occupational license background
18 investigations completed
19
20 Number of occupational licenses reviewed
21
22 Number of occupational licenses determined by
23 review to be issued correctly
24
25 COMPLIANCE AND ENFORCEMENT
26
27 OUTCOMES:
28
29 Percentage of races and games which result in
30 statutory or rule infractions
31
17
File original & 9 copies 03/24/99
hbd0011 11:05 am 01791-0117-650947
HOUSE AMENDMENT
dhs-21 Bill No. HB 1791
Amendment No. (for drafter's use only)
1 Percentage of compliance audits timely
2 completed
3
4 Percentage of compliance audits with recurring
5 violations
6
7 Percentage of urine/blood samples resulting in
8 drug positives
9
10 OUTPUTS:
11
12 Number of races and games officiated
13
14 Number of violations
15
16 Number of investigations completed
17
18 Number of required compliance audits
19
20 Number of compliance audits conducted
21
22 Number of compliance audits resulting in a
23 violation
24
25 Number of compliance audits with violations
26
27 Number of recurring compliance violations
28
29 Number of urine/blood samples collected and
30 shipped
31
18
File original & 9 copies 03/24/99
hbd0011 11:05 am 01791-0117-650947
HOUSE AMENDMENT
dhs-21 Bill No. HB 1791
Amendment No. (for drafter's use only)
1 Number of administrative actions taken as a
2 result of drug positives
3
4 Number of urine/blood samples tested
5
6 AUDITING AND FINANCIAL OVERSIGHT
7
8 OUTCOMES:
9
10 Percentage of taxes and fees accurately
11 collected
12
13 Percentage of purse audits resulting in
14 recurring financial violations
15
16 OUTPUTS:
17
18 Number of remittances audited
19
20 Number of performances audited
21
22 Number and dollar amount of under/over payments
23 reconciled
24
25 Number of 30-day reports analyzed
26
27 Number of 30-day reports containing errors
28
29 Number of unclaimed patron ticket remittances
30 audited
31
19
File original & 9 copies 03/24/99
hbd0011 11:05 am 01791-0117-650947
HOUSE AMENDMENT
dhs-21 Bill No. HB 1791
Amendment No. (for drafter's use only)
1 Number and dollar amount of under/over payments
2 of unclaimed patron tickets reconciled
3
4 Total dollar amount of tax revenue collected
5
6 Dollar amount of unclaimed patron tickets
7 collected
8
9 Number of purse audits conducted
10
11 Number of purse audits violations
12
13 Number of purse audits with recurring financial
14 violations
15
16 (e) Professional Regulation Program.--
17
18 PROGRAM PURPOSE:
19
20 To license nonmedical professions within the
21 state and the individual practice acts that
22 govern each of the professions; serve as a
23 liaison between the public and professional
24 boards, as well as between the licensees and
25 their respective boards; process applications,
26 monitor continuing education, renewal and
27 reactivation requirements; approve educational
28 courses; develop, prepare, administer and score
29 to ensure validity and reliability of exams;
30 and receive and investigate complaints and
31 prosecute violators
20
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hbd0011 11:05 am 01791-0117-650947
HOUSE AMENDMENT
dhs-21 Bill No. HB 1791
Amendment No. (for drafter's use only)
1
2 STANDARDS AND LICENSURE
3
4 OUTCOMES:
5
6 Percentage of application denials appealed
7 which were upheld
8
9 Percentage of licensees in compliance with
10 licensure requirements/category, as determined
11 by random audits
12
13 Percentage of applications processed timely
14
15 Customer satisfaction ranking with resolutions
16 of inquiries, requests and disputes
17
18 Percentage of exams satisfying reliability
19 requirements
20
21 Percentage of state developed examinations that
22 satisfy validity requirements
23
24 Percentage of examinations challenged and
25 upheld
26
27 Percentage of examination results timely
28 released
29
30 OUTPUTS:
31
21
File original & 9 copies 03/24/99
hbd0011 11:05 am 01791-0117-650947
HOUSE AMENDMENT
dhs-21 Bill No. HB 1791
Amendment No. (for drafter's use only)
1 Number of complete applications processed (all
2 categories)
3
4 Number of completed applications denied
5
6 Number of application denials appealed
7
8 Number of application denials appealed which
9 were upheld
10
11 Number of applicants who receive licenses (all
12 categories)
13
14 Number of audits conducted
15
16 Number of audited licensees in compliance by
17 licensure requirement/category
18
19 Number of applications processed
20
21 Number of initial applications received
22
23 Number of applications processed timely
24
25 Average number of days required to process
26 initial applications
27
28 Number of renewal applications received
29
30 Average number of days required to process
31 renewal applications
22
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hbd0011 11:05 am 01791-0117-650947
HOUSE AMENDMENT
dhs-21 Bill No. HB 1791
Amendment No. (for drafter's use only)
1
2 Number of exams
3
4 Number of exams with an index of reliability
5 above 75
6
7 Number of examinations validated based on a job
8 analysis
9
10 Number of exam candidates
11
12 Number of exam candidates that challenged the
13 exams
14
15 Number of exams challenged which are upheld
16
17 Number of examinations administered annually
18
19 Number of examination results released timely
20
21 COMPLIANCE AND ENFORCEMENT
22
23 OUTCOMES:
24
25 Percentage of complaints processed timely
26
27 Percentage of cases involving repeat offenders
28
29 Percentage of disciplined licensees in
30 compliance with terms of discipline imposed
31
23
File original & 9 copies 03/24/99
hbd0011 11:05 am 01791-0117-650947
HOUSE AMENDMENT
dhs-21 Bill No. HB 1791
Amendment No. (for drafter's use only)
1 Percentage of inspections/audits that result in
2 disciplinary action being taken
3
4 Percentage of unlicensed activity cases which
5 involve repeat offenders
6
7 Percentage of cases that are resolved through
8 alternative means (notices of noncompliance,
9 citations or alternative dispute resolutions)
10
11 OUTPUTS:
12
13 Number of complaints processed
14
15 Number of complaints processed timely
16
17 Number of total offenders
18
19 Number of repeat offenders
20
21 Number of licensees disciplined
22
23 Number of disciplined licensees in compliance
24 with terms of discipline imposed
25
26 Number of inspections/audits conducted in a
27 fiscal year
28
29 Number of inspections/audits conducted by
30 inspection's staff which resulted in the filing
31 of administrative charges
24
File original & 9 copies 03/24/99
hbd0011 11:05 am 01791-0117-650947
HOUSE AMENDMENT
dhs-21 Bill No. HB 1791
Amendment No. (for drafter's use only)
1
2 Number of unlicensed activity cases involving
3 repeat offenders
4
5 Number of unlicensed activity cases processed
6
7 Cases remaining open at the end of the prior
8 fiscal year plus cases received during current
9 fiscal year
10
11 Number of citations issued for minor rule
12 violations
13
14 Number of alternative dispute resolutions
15
16 Number of notices of noncompliance that have
17 been issued pursuant to rules of the various
18 boards or by direction of the department
19
20 (3) PAROLE COMMISSION.--The commission shall recommend
21 standards for the following outcomes and outputs for fiscal
22 year 2000-2001 to the appropriate legislative committees. For
23 each outcome and output, or for each group of integrally
24 related outcomes and outputs, the commission shall identify
25 total associated costs for producing that outcome or output,
26 based on the fiscal year 1999-2000 budget, in order to improve
27 the Legislature's ability to appropriate funds, compare
28 activities, and evaluate commission activities for efficiency:
29 (a) Post-Incarceration Enforcement and Victims' Rights
30 Program.--
31
25
File original & 9 copies 03/24/99
hbd0011 11:05 am 01791-0117-650947
HOUSE AMENDMENT
dhs-21 Bill No. HB 1791
Amendment No. (for drafter's use only)
1 PROGRAM PURPOSE:
2
3 To provide public safety and protect the rights
4 of victims by administering effective
5 post-incarceration services including offender
6 release, offender revocation, clemency, and
7 victim assistance
8
9 OUTCOMES:
10
11 Number and percentage of releasees who have
12 successfully completed their supervision
13 without revocation within the first two years
14
15 OUTPUTS:
16
17 Number of conditional release cases handled
18
19 Number of conditional medical release
20 determinations
21
22 Number of supervision reviews
23
24 Number of revocation determinations
25
26 Number of Clemency Board decisions supported
27
28 Number of clemency cases monitored
29
30 (4) PUBLIC SERVICE COMMISSION.--The commission shall
31 recommend standards for the following outcomes and outputs for
26
File original & 9 copies 03/24/99
hbd0011 11:05 am 01791-0117-650947
HOUSE AMENDMENT
dhs-21 Bill No. HB 1791
Amendment No. (for drafter's use only)
1 fiscal year 2000-2001 to the appropriate legislative
2 committees. For each outcome and output, or for each group of
3 integrally related outcomes and outputs, the commission shall
4 identify total associated costs for producing that outcome or
5 output, based on the fiscal year 1999-2000 budget, in order to
6 improve the Legislature's ability to appropriate funds,
7 compare activities, and evaluate commission activities for
8 efficiency:
9 (a) Utilities Regulation and Competitive Market
10 Oversight Program.--
11
12 PROGRAM PURPOSE:
13
14 To provide a regulatory environment that
15 facilitates the provision of desired utility
16 services of acceptable quality at fair prices
17
18 RATEMAKING
19
20 OUTCOMES:
21
22 Average allowed Return on Equity (ROE) in
23 Florida compared to average ROE in the USA:
24
25 Electric
26 Florida
27 USA
28
29 Gas
30 Florida
31 USA
27
File original & 9 copies 03/24/99
hbd0011 11:05 am 01791-0117-650947
HOUSE AMENDMENT
dhs-21 Bill No. HB 1791
Amendment No. (for drafter's use only)
1
2 Water and wastewater
3 Florida
4 USA
5
6 Percentage of utilities achieving within range,
7 over range, and under range of last authorized
8 ROE:
9
10 Electric
11 Within range
12 Over range
13 Under range
14
15 Gas
16 Within range
17 Over range
18 Under range
19
20 Water and wastewater
21 Within range
22 Over range
23 Under range
24
25 Percentage of annual utility bill increases for
26 average residential usage compared to inflation
27 as measured by the Consumer Price Index:
28
29 Consumer Price Index
30
31 Communications
28
File original & 9 copies 03/24/99
hbd0011 11:05 am 01791-0117-650947
HOUSE AMENDMENT
dhs-21 Bill No. HB 1791
Amendment No. (for drafter's use only)
1
2 Electric
3
4 Gas
5
6 Water and wastewater
7
8 Average basic residential utility bill as a
9 percentage of average Florida household income:
10
11 Composite
12
13 Communications
14
15 Electric
16
17 Gas
18
19 Water and wastewater
20
21 OUTPUTS:
22
23 Proceedings, reviews and audits examining
24 rates, rate structure, earnings and
25 expenditures:
26
27 Electric
28
29 Gas
30
31 Water and wastewater
29
File original & 9 copies 03/24/99
hbd0011 11:05 am 01791-0117-650947
HOUSE AMENDMENT
dhs-21 Bill No. HB 1791
Amendment No. (for drafter's use only)
1
2 COMPETITIVE MARKET OVERSIGHT
3 (TELECOMMUNICATIONS ONLY)
4
5 OUTCOMES:
6
7 Market share of largest service provider
8 compared to the composite market share of the
9 next three largest providers:
10
11 Interexchange
12
13 Alternate access vendors
14
15 Pay telephone companies
16
17 Market share of local exchange telephone
18 companies compared to market share of alternate
19 local exchange telephone companies:
20
21 Local exchange telephone companies
22
23 Alternate local exchange telephone companies
24
25 OUTPUTS:
26
27 Proceedings establishing agreements between
28 local service providers
29
30 Proceedings granting certificates to operate as
31 a telecommunications company
30
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HOUSE AMENDMENT
dhs-21 Bill No. HB 1791
Amendment No. (for drafter's use only)
1
2 Communications tariffs reviewed
3
4 SERVICE AND SAFETY
5
6 OUTCOMES:
7
8 Percentage of communications service variances
9 per inspection points examined:
10 Local exchange & alternate local exchange
11 telephone companies
12 Interexchange
13 Pay telephone companies
14
15 Percentage of electric safety variances per
16 inspection points examined
17
18 Percentage of gas safety variances per
19 inspection systems inspected
20
21 Consumer calls:
22 Percentage of calls answered
23 Average waiting time
24
25 Percentage of consumer complaints resolved:
26 Within 30 days
27 Within 60 days
28
29 OUTPUTS:
30
31 Proceedings granting service authority,
31
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hbd0011 11:05 am 01791-0117-650947
HOUSE AMENDMENT
dhs-21 Bill No. HB 1791
Amendment No. (for drafter's use only)
1 resolving territorial disputes:
2 Electric
3 Gas
4 Water and wastewater
5
6 Ten-year site plan reviews and need
7 determinations for electric utilities
8
9 Consumer inquiries/complaints handled:
10 Communications
11 Electric
12 Gas
13 Water and wastewater
14
15 Consumer information activities relating to
16 service/safety
17
18 Service evaluations/safety inspections
19 performed:
20 Communications (service evaluations)
21 Electric (safety inspections)
22 Gas (safety inspections)
23
24 Enforcement proceedings relating to service and
25 safety:
26 Communications
27 Electric
28 Gas
29
30 CONSERVATION
31
32
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HOUSE AMENDMENT
dhs-21 Bill No. HB 1791
Amendment No. (for drafter's use only)
1 OUTCOMES:
2
3 Per capita annual KWH energy savings through
4 conservation programs
5
6 Percentage of combined conservation goals
7 achieved by 7 FEECA utilities
8
9 OUTPUTS:
10
11 Conservation programs reviewed
12
13 Consumer information activities relating to
14 conservation
15
16 (5) DEPARTMENT OF HEALTH.--The department shall
17 recommend standards for the following outcomes and outputs for
18 fiscal year 2000-2001 to the appropriate legislative
19 committees. For each outcome and output, or for each group of
20 integrally related outcomes and outputs, the department shall
21 identify total associated costs for producing that outcome or
22 output, based on the fiscal year 1999-2000 budget, in order to
23 improve the Legislature's ability to appropriate funds,
24 compare activities, and evaluate department activities for
25 efficiency:
26 (a) Children's Medical Services (CMS) Program.--
27
28 PROGRAM PURPOSE:
29
30 To provide a comprehensive system of
31 appropriate care for children with special
33
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HOUSE AMENDMENT
dhs-21 Bill No. HB 1791
Amendment No. (for drafter's use only)
1 health care needs and high risk pregnant women
2 through a statewide network of physicians,
3 health providers, hospitals, medical schools
4 and regional health clinics
5
6 OUTCOMES:
7
8 Percent of families in Children's Medical
9 Services (CMS) program Network indicating a
10 positive perception of care
11
12 Percent of CMS program Network enrollees in
13 compliance with the periodicity schedule for
14 well child care
15
16 Percent of eligible infants/toddlers provided
17 CMS program Early Intervention program services
18
19 Percent of Child Protection Team (CPT) team
20 assessments provided to Family Safety and
21 Preservation program within established time
22 frames
23
24 OUTPUTS:
25
26 Number of children enrolled in CMS program
27 Network (Medicaid and Non-Medicaid)
28
29 Number of clients receiving services in the CMS
30 program Early Intervention program
31
34
File original & 9 copies 03/24/99
hbd0011 11:05 am 01791-0117-650947
HOUSE AMENDMENT
dhs-21 Bill No. HB 1791
Amendment No. (for drafter's use only)
1 Number of children receiving Child Protection
2 Team (CPT) assessments
3
4 (b) Health Care Practitioner and Access Program.--
5
6 PROGRAM PURPOSE:
7
8 To protect the health of residents and visitors
9 by improving access to health care
10 practitioners and ensuring those practitioners
11 including Emergency Management Services
12
13 personnel and providers meet credentialing
14 requirements and practice according to accepted
15 standards of care
16
17 OUTCOMES:
18
19 Number of unlicensed individuals identified and
20 referred to the State's Attorneys
21
22 Percent of health care practitioners'
23 applications for licensure completed within 90
24 days
25
26 Percent of emergency medical service providers
27 found to have a significant deficiency during
28 licensure inspection
29
30 Age-adjusted injury death rate per 100,000
31
35
File original & 9 copies 03/24/99
hbd0011 11:05 am 01791-0117-650947
HOUSE AMENDMENT
dhs-21 Bill No. HB 1791
Amendment No. (for drafter's use only)
1 OUTPUTS:
2
3 Number of unlicensed individuals investigated
4
5 Number of initial health care practitioner
6 licenses:
7 Processed
8 Issued
9
10 Number of emergency medical service providers
11 licensed annually
12
13 Number of medical students who do a rotation in
14 a medically under served area
15
16 Number of persons who receive continuing
17 education services through Work Force
18 Development
19
20 (c) Community Public Health Program.--
21
22 PROGRAM PURPOSE:
23
24 To maintain and improve the health of the
25 public via the provision of personal health,
26 disease control and environmental sanitation
27 services, including statewide support services
28
29 OUTCOMES:
30
31 AIDS case rate per 100,000 population
36
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hbd0011 11:05 am 01791-0117-650947
HOUSE AMENDMENT
dhs-21 Bill No. HB 1791
Amendment No. (for drafter's use only)
1
2 HIV/AIDS resident total deaths per 100,000
3 population
4
5 Chlamydia case rate per 100,000 population
6
7 Tuberculosis case rate per 100,000 population
8
9 Immunization rate among two year olds
10
11 Total infant mortality rate per 1,000 live
12 births
13
14 Nonwhite infant mortality rate per 1,000
15 nonwhite births
16
17 Percent of low birth weight births among
18 prenatal Women, Infants and Children program
19 clients
20
21 Live births to mothers age 15-19 per 1,000
22 females 15-19
23
24 Percent of mothers 15-19 having a repeat birth
25
26 Percent of targeted low income population
27 receiving dental health services from a county
28 health department
29
30 Percent of middle and high school students who
31 report using tobacco products in the last 30
37
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hbd0011 11:05 am 01791-0117-650947
HOUSE AMENDMENT
dhs-21 Bill No. HB 1791
Amendment No. (for drafter's use only)
1 days
2
3 Percent of students who visit the health clinic
4 and are able to return to class rather than
5 leaving school
6
7 Food and waterborne disease cases per 1,000
8 facilities regulated by the department
9
10 Overall sanitation and safety score in
11 department regulated facilities on a scale of
12 0% to 100%
13
14 Septic tank failure rate per 1,000 within two
15 years of system installation
16
17 OUTPUTS:
18
19 Number of HIV/AIDS counseling and testing
20 services provided annually
21
22 Number of HIV partner notification services
23 provided annually
24
25 Number of clients served in county health
26 department sexually transmitted disease
27 programs
28
29 Number of tuberculosis medical management
30 services provided
31
38
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hbd0011 11:05 am 01791-0117-650947
HOUSE AMENDMENT
dhs-21 Bill No. HB 1791
Amendment No. (for drafter's use only)
1 Number of patients who complete tuberculosis
2 therapy at the A.G. Holley tuberculosis
3 hospital
4
5 Number of immunization services provided by
6 county public health departments
7
8 Number of women and infants receiving Healthy
9 Start services
10
11 Average monthly participants in Women, Infants
12 and Children program
13
14 Number of clients served in county health
15 department Family Planning programs
16
17 Number of teens age 15-19 served in county
18 health department Family Planning programs
19
20 Number of adults and children receiving county
21 health department sponsored professional dental
22 care
23
24 Number of children served in the county health
25 department Child Health program
26
27 Number of adults served in the county health
28 department Adult Health and Chronic Disease
29 programs
30
31 Number of School Health nursing assessments
39
File original & 9 copies 03/24/99
hbd0011 11:05 am 01791-0117-650947
HOUSE AMENDMENT
dhs-21 Bill No. HB 1791
Amendment No. (for drafter's use only)
1 provided
2
3 Number of department regulated facilities
4 inspected
5
6 Number of onsite sewage disposal system
7 inspections completed
8
9
10
11 ================ T I T L E A M E N D M E N T ===============
12 And the title is amended as follows:
13 On page 5, line 1, after the semicolon
14
15 insert:
16 adopting performance measures for certain
17 agencies to use in preparing their fiscal year
18 2000-2001 legislative budget requests;
19 requiring such agencies to propose standards
20 and associated costs for such measures;
21
22
23
24
25
26
27
28
29
30
31
40
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