House Bill 1791
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
By the Committee on General Appropriations and
Representatives Pruitt, Lacasa, Sanderson, Villalobos, Wise,
Sembler and Fuller
1 A bill to be entitled
2 An act relating to implementing the 1999-2000
3 General Appropriations Act; providing
4 legislative intent; amending s. 239.115, F.S.;
5 suspending certain funding provisions for
6 workforce development education; amending s.
7 239.117, F.S.; suspending certain postsecondary
8 student fee provisions for workforce
9 development education; amending s. 239.301,
10 F.S.; suspending certain provisions relating to
11 evaluation and funding of adult basic and
12 secondary education and vocational-preparatory
13 courses; amending s. 240.3341, F.S.;
14 authorizing community colleges to lease their
15 incubator facilities for small business
16 concerns; amending s. 409.9115, F.S.;
17 specifying how the Agency for Health Care
18 Administration shall make payments for the
19 Medicaid disproportionate share program for
20 mental health hospitals; requiring the Agency
21 for Health Care Administration to use a
22 specified disproportionate share formula,
23 specified audited financial data, and a
24 specified Medicaid per diem rate in fiscal year
25 1999-2000 for qualifying hospitals; amending s.
26 409.9116, F.S.; providing a formula for rural
27 hospital disproportionate share payments;
28 amending s. 216.181, F.S.; authorizing the
29 Department of Children and Family Services and
30 the Department of Health to advance certain
31 moneys for certain contract services; directing
1
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 the Agency for Health Care Administration to
2 include health maintenance organization
3 recipients in the county billing for a
4 specified purpose; authorizing the Departments
5 of Children and Family Services, Revenue, Labor
6 and Employment Security, and Health and the
7 Agency for Health Care Administration to
8 transfer positions and funds to comply with the
9 1998-1999 General Appropriations Act or the
10 WAGES Act; amending s. 216.181, F.S.;
11 authorizing the Department of Children and
12 Family Services to use certain funds for fixed
13 capital outlay expenditures to meet certain
14 federal standards; requiring the Agency for
15 Health Care Administration to take necessary
16 actions to ensure that expenditures for
17 Medicaid transportation do not exceed the
18 amount budgeted and to take certain steps if
19 that becomes impossible; amending s. 409.912,
20 F.S.; requiring the Agency for Health Care
21 Administration to develop a program on
22 prescription practice patterns; amending s.
23 402.3015, F.S.; expanding eligibility for
24 subsidized child care to certain children;
25 amending s. 216.181, F.S.; authorizing the
26 Department of Law Enforcement to transfer some
27 positions and associated budget and a certain
28 percentage of salary rate between budget
29 entities and providing requirements with
30 respect thereto; authorizing the Correctional
31 Privatization Commission and the Department of
2
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Juvenile Justice to make certain expenditures
2 to defray costs incurred by a municipality or
3 county as a result of opening and operating a
4 facility of the commission or the department;
5 amending s. 403.7095, F.S.; revising the
6 expiration date of the solid waste management
7 grant program; requiring a specified level of
8 funding for counties receiving solid waste
9 management and recycling grants; providing for
10 allocation of funds for innovative programs to
11 address recycling practices and procedures;
12 authorizing the Administration Commission to
13 approve exceptions to state personnel, payroll,
14 and benefit rules, policies, and practices and
15 exemptions from certain statutory provisions
16 relating to state employees for a specified
17 pilot project; amending s. 110.1239, F.S.;
18 providing requirements for the funding of the
19 state group health insurance program; amending
20 s. 259.032, F.S.; authorizing the appropriation
21 of certain funds in the Conservation and
22 Recreation Lands Trust Fund for outdoor
23 recreation grants; amending s. 373.59, F.S.;
24 requiring release of certain moneys by the
25 Secretary of Environmental Protection to water
26 management districts, upon request; amending s.
27 86, ch. 93-213, Laws of Florida, as amended;
28 deferring repayment requirements for certain
29 funding provided to the state NPDES program;
30 amending s. 287.161, F.S.; requiring the
31 Department of Management Services to charge all
3
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 persons receiving transportation from the
2 executive aircraft pool a specified rate;
3 providing for deposit and use of such fees;
4 providing for employment rights and benefits of
5 pari-mutuel laboratory employees under certain
6 circumstances; amending s. 216.181, F.S.;
7 authorizing the Department of Transportation to
8 transfer salary rate to the turnpike budget
9 entity to facilitate transfer of personnel to
10 the new turnpike headquarters; amending s.
11 253.034, F.S.; authorizing the Department of
12 Transportation to sell certain property
13 utilized by the Department of Highway Safety
14 and Motor Vehicles; amending s. 334.0445, F.S.;
15 extending authorization for the model career
16 service classification and compensation system;
17 amending s. 15.09, F.S.; authorizing the
18 appropriation of funds from the Public Access
19 Data Systems Trust Fund for the operations of
20 the Department of State; providing that the
21 Department of Highway Safety and Motor Vehicles
22 may only execute a new contract or an extension
23 of an existing contract for a motor vehicle
24 emissions testing program after a specified
25 date; amending s. 252.373, F.S.; providing for
26 the transfer of certain funds for the purchase
27 of radios for use by state and local entities
28 in emergencies; providing for future repeal of
29 various provisions; providing performance
30 measures and standards for individual programs
31 in specific agencies for the 1999-2000 fiscal
4
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 year; providing effect of veto of specific
2 appropriation or proviso to which implementing
3 language refers; providing applicability to
4 other legislation; providing severability;
5 providing an effective date.
6
7 Be It Enacted by the Legislature of the State of Florida:
8
9 Section 1. It is the intent of the Legislature that
10 the implementing and administering provisions of this act
11 apply to the fiscal year 1999-2000 General Appropriations Act.
12 Section 2. In order to implement Specific
13 Appropriation 148 of the 1999-2000 General Appropriations Act,
14 paragraph (a) of subsection (1) and paragraphs (a) and (b) of
15 subsection (6) of section 239.115, Florida Statutes, 1998
16 Supplement, are amended to read:
17 239.115 Funds for operation of adult general education
18 and vocational education programs.--
19 (1) As used in this section, the terms "workforce
20 development education" and "workforce development program"
21 include:
22 (a) Adult general education programs designed to
23 improve the employability skills of the state's workforce
24 through adult basic education, adult secondary education, GED
25 preparation, and vocational-preparatory education. For the
26 1999-2000 fiscal year only, the provisions of this paragraph
27 shall not apply.
28 (6) State funding and student fees for workforce
29 development instruction funded through the Workforce
30 Development Education Fund shall be established as follows:
31
5
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 (a) For a continuing workforce education course, state
2 funding shall equal 50 percent of the cost of instruction,
3 with student fees, business support, quick-response training
4 funds, or other means making up the remaining 50 percent. For
5 the 1999-2000 fiscal year only, the provisions of this
6 paragraph shall not apply.
7 (b) For all other workforce development education
8 funded through the Workforce Development Education Fund, state
9 funding shall equal 75 percent of the average cost of
10 instruction with the remaining 25 percent made up from student
11 fees. Fees for courses within a program shall not vary
12 according to the cost of the individual program, but instead
13 shall be based on a uniform fee calculated and set at the
14 state level, as adopted by the State Board of Education,
15 unless otherwise specified in the General Appropriations Act.
16 For the 1999-2000 fiscal year only, the provisions of this
17 paragraph shall not apply.
18 Section 3. In order to implement Specific
19 Appropriation 148 of the 1999-2000 General Appropriations Act,
20 paragraph (a) of subsection (6) of section 239.117, Florida
21 Statutes, 1998 Supplement, is amended to read:
22 239.117 Postsecondary student fees.--
23 (6)(a) The Commissioner of Education shall provide to
24 the State Board of Education no later than December 31 of each
25 year a schedule of fees for workforce development education
26 for school districts and community colleges. The fee schedule
27 shall be based on the amount of student fees necessary to
28 produce 25 percent of the prior year's average cost of a
29 course of study leading to a certificate or diploma and 50
30 percent of the prior year's cost of a continuing workforce
31 education course. At the discretion of a school board or a
6
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 community college, this fee schedule may be implemented over a
2 3-year period, with full implementation in the 1999-2000
3 school year. In years preceding that year, if fee increases
4 are necessary for some programs or courses, the fees shall be
5 raised in increments designed to lessen their impact upon
6 students already enrolled. Fees for students who are not
7 residents for tuition purposes must offset the full cost of
8 instruction. Fee-nonexempt students enrolled in
9 vocational-preparatory instruction shall be charged fees equal
10 to the fees charged for certificate career education
11 instruction. Each community college that conducts
12 college-preparatory and vocational-preparatory instruction in
13 the same class section may charge a single fee for both types
14 of instruction. For the 1999-2000 fiscal year only, the
15 provisions of this paragraph shall not apply.
16 Section 4. In order to implement Specific
17 Appropriation 148 of the 1999-2000 General Appropriations Act,
18 paragraph (a) of subsection (4) of section 239.301, Florida
19 Statutes, 1998 Supplement, is amended to read:
20 239.301 Adult general education.--
21 (4)(a) Adult basic and secondary education and
22 vocational-preparatory courses shall be evaluated and funded
23 as provided in s. 239.115. For the 1999-2000 fiscal year only,
24 the provisions of this paragraph shall not apply.
25 Section 5. In order to implement Specific
26 Appropriation 162A of the 1999-2000 General Appropriations
27 Act, subsection (3) of section 240.3341, Florida Statutes, is
28 amended to read:
29 240.3341 Incubator facilities for small business
30 concerns.--
31
7
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 (3)(a) The incubator facility and any improvements to
2 the facility shall be owned by the community college. The
3 community college may charge residents of the facility all or
4 part of the cost for facilities, utilities, and support
5 personnel and equipment. No small business concern shall
6 reside in the incubator facility for more than 5 calendar
7 years. The state shall not be liable for any act or failure
8 to act of any small business concern residing in an incubator
9 facility pursuant to this section or of any such concern
10 benefiting from the incubator facilities program.
11 (b) Notwithstanding any provision of paragraph (a) to
12 the contrary, and for the 1999-2000 fiscal year only, the
13 incubator facility may be leased by the community college.
14 This paragraph is repealed on July 1, 2000.
15 Section 6. In order to implement Specific
16 Appropriation 268 of the 1999-2000 General Appropriations Act,
17 subsection (3) of section 409.9115, Florida Statutes, 1998
18 Supplement, is amended to read:
19 409.9115 Disproportionate share program for mental
20 health hospitals.--The Agency for Health Care Administration
21 shall design and implement a system of making mental health
22 disproportionate share payments to hospitals that qualify for
23 disproportionate share payments under s. 409.911. This system
24 of payments shall conform with federal requirements and shall
25 distribute funds in each fiscal year for which an
26 appropriation is made by making quarterly Medicaid payments.
27 Notwithstanding s. 409.915, counties are exempt from
28 contributing toward the cost of this special reimbursement for
29 patients.
30 (3) For the 1999-2000 1998-1999 fiscal year only, the
31 Agency for Health Care Administration shall make payments for
8
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 the Medicaid disproportionate share program for mental health
2 hospitals on a monthly basis. If the amounts appropriated for
3 the Medicaid disproportionate share program for mental health
4 hospitals are increased or decreased during the fiscal year
5 pursuant to the requirements of chapter 216, the required
6 adjustment shall be prorated over the remaining payment
7 periods. This subsection is repealed on July 1, 2000 1999.
8 Section 7. During the 1999-2000 fiscal year, the
9 Agency for Health Care Administration shall use the 1992-1993
10 disproportionate share formula, the 1989 audited financial
11 data, and the Medicaid per diem rate as of January 1, 1992,
12 for those hospitals that qualify for the hospital
13 disproportionate share program funded in Specific
14 Appropriation 243 of the 1999-2000 General Appropriations Act.
15 This section is repealed on July 1, 2000.
16 Section 8. In order to implement Specific
17 Appropriation 236 of the 1999-2000 General Appropriations Act,
18 subsection (6) of section 409.9116, Florida Statutes, 1998
19 Supplement, is amended to read:
20 409.9116 Disproportionate share/financial assistance
21 program for rural hospitals.--In addition to the payments made
22 under s. 409.911, the Agency for Health Care Administration
23 shall administer a federally matched disproportionate share
24 program and a state-funded financial assistance program for
25 statutory rural hospitals. The agency shall make
26 disproportionate share payments to statutory rural hospitals
27 that qualify for such payments and financial assistance
28 payments to statutory rural hospitals that do not qualify for
29 disproportionate share payments. The disproportionate share
30 program payments shall be limited by and conform with federal
31 requirements. In fiscal year 1993-1994, available funds shall
9
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 be distributed in one payment, as soon as practicable after
2 the effective date of this act. In subsequent fiscal years,
3 funds shall be distributed quarterly in each fiscal year for
4 which an appropriation is made. Notwithstanding the provisions
5 of s. 409.915, counties are exempt from contributing toward
6 the cost of this special reimbursement for hospitals serving a
7 disproportionate share of low-income patients.
8 (6) For the 1999-2000 1998-1999 fiscal year only, the
9 Agency for Health Care Administration shall use the following
10 formula for distribution of the funds in Specific
11 Appropriation 236 240 of the 1999-2000 1998-1999 General
12 Appropriations Act for the disproportionate share/financial
13 assistance program for rural hospitals.
14 (a) The agency shall first determine a preliminary
15 payment amount for each rural hospital by allocating all
16 available state funds using the following formula:
17
18 PDAER = (TAERH x TARH)/STAERH
19
20 Where:
21 PDAER = preliminary distribution amount for each rural
22 hospital.
23 TAERH = total amount earned by each rural hospital.
24 TARH = total amount appropriated or distributed under
25 this section.
26 STAERH = sum of total amount earned by each rural
27 hospital.
28 (b) Federal matching funds for the disproportionate
29 share program shall then be calculated for those hospitals
30 that qualify for disproportionate share in paragraph (a).
31
10
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 (c) The state-funds-only payment amount is then
2 calculated for each hospital using the formula:
3
4 SFOER = Maximum value of (1) SFOL - PDAER or (2) 0
5
6 Where:
7 SFOER = state-funds-only payment amount for each rural
8 hospital.
9 SFOL = state-funds-only payment level, which is set at
10 4 percent of TARH.
11 (d) The adjusted total amount allocated to the rural
12 disproportionate share program shall then be calculated using
13 the following formula:
14
15 ATARH = (TARH - SSFOER)
16
17 Where:
18 ATARH = adjusted total amount appropriated or
19 distributed under this section.
20 SSFOER = sum of the state-funds-only payment amount
21 calculated under paragraph (c) for all rural hospitals.
22 (e) The determination of the amount of rural
23 disproportionate share hospital funds is calculated by the
24 following formula:
25
26 TDAERH = [(TAERH x ATARH)/STAERH]
27
28 Where:
29 TDAERH = total distribution amount for each rural
30 hospital.
31
11
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 (f) Federal matching funds for the disproportionate
2 share program shall then be calculated for those hospitals
3 that qualify for disproportionate share in paragraph (e).
4 (g) State-funds-only payment amounts calculated under
5 paragraph (c) are then added to the results of paragraph (f)
6 to determine the total distribution amount for each rural
7 hospital.
8 (h) This subsection is repealed on July 1, 2000 1999.
9 Section 9. In order to implement Specific
10 Appropriations 292 through 425 and 445 through 540 of the
11 1999-2000 General Appropriations Act, paragraph (c) of
12 subsection (15) of section 216.181, Florida Statutes, 1998
13 Supplement, is amended to read:
14 216.181 Approved budgets for operations and fixed
15 capital outlay.--
16 (15)
17 (c) For the 1999-2000 1998-1999 fiscal year only,
18 funds appropriated to the Department of Children and Family
19 Services in Specific Appropriations 292 293 through 425 446A
20 and the Department of Health in Specific Appropriations 445
21 466 through 540 555 of the 1999-2000 1998-1999 General
22 Appropriations Act may be advanced, unless specifically
23 prohibited in such General Appropriations Act, for those
24 contracted services that were approved for advancement by the
25 Comptroller in fiscal year 1993-1994, including those services
26 contracted on a fixed-price or unit cost basis. This
27 paragraph is repealed on July 1, 2000 1999.
28 Section 10. In order to implement Specific
29 Appropriation 243 of the 1999-2000 General Appropriations Act,
30 and for the 1999-2000 fiscal year only, the Agency for Health
31 Care Administration shall include health maintenance
12
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 organization recipients in the county billing for inpatient
2 hospital stays for the purpose of shared costs with counties
3 in accordance with the Florida Statutes. This section is
4 repealed on July 1, 2000.
5 Section 11. For the 1999-2000 fiscal year only, the
6 Departments of Children and Family Services, Revenue, Labor
7 and Employment Security, and Health and the Agency for Health
8 Care Administration may transfer positions and general revenue
9 funds as necessary to comply with any provision of the
10 1999-2000 General Appropriations Act or WAGES Act which
11 requires or specifically authorizes the transfer of positions
12 and general revenue funds between these agencies. This section
13 is repealed on July 1, 2000.
14 Section 12. In order to implement Specific
15 Appropriations 420 through 425 of the 1999-2000 General
16 Appropriations Act, subsection (16) of section 216.181,
17 Florida Statutes, 1998 Supplement, is amended to read:
18 216.181 Approved budgets for operations and fixed
19 capital outlay.--
20 (16) Notwithstanding any provision of this section to
21 the contrary and for the 1999-2000 1998-1999 fiscal year only,
22 the Department of Children and Family Services is authorized
23 to use operating funds budgeted for Developmental Services
24 Institutions for fixed capital outlay expenditures as needed
25 to bring any currently unlicensed beds up to Federal
26 Intermediate Care Facility for the Developmentally Disabled
27 licensure standards. This subsection is repealed on July 1,
28 2000 1999.
29 Section 13. In order to implement Specific
30 Appropriation 255 of the 1999-2000 General Appropriations Act,
31 the Agency for Health Care Administration shall take any
13
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 necessary lawfully authorized action to ensure that total
2 expenditures for Medicaid transportation remain within the
3 amount budgeted in the 1999-2000 General Appropriations Act.
4 In the event that the agency finds that it is impossible to
5 constrain Medicaid transportation expenditures to within the
6 budgeted amount, it shall notify the Legislature of this and
7 provide suggestions for statutory revisions necessary to
8 alleviate future deficits as well as a description of all
9 action taken under its current authority. This section is
10 repealed on July 1, 2000.
11 Section 14. In order to implement Specific
12 Appropriation 261 of the 1999-2000 General Appropriations Act,
13 subsection (13) of section 409.912, Florida Statutes, 1998
14 Supplement, is amended to read:
15 409.912 Cost-effective purchasing of health care.--The
16 agency shall purchase goods and services for Medicaid
17 recipients in the most cost-effective manner consistent with
18 the delivery of quality medical care. The agency shall
19 maximize the use of prepaid per capita and prepaid aggregate
20 fixed-sum basis services when appropriate and other
21 alternative service delivery and reimbursement methodologies,
22 including competitive bidding pursuant to s. 287.057, designed
23 to facilitate the cost-effective purchase of a case-managed
24 continuum of care. The agency shall also require providers to
25 minimize the exposure of recipients to the need for acute
26 inpatient, custodial, and other institutional care and the
27 inappropriate or unnecessary use of high-cost services.
28 (13)(a) The agency shall identify health care
29 utilization and price patterns within the Medicaid program
30 which are not cost-effective or medically appropriate and
31 assess the effectiveness of new or alternate methods of
14
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 providing and monitoring service, and may implement such
2 methods as it considers appropriate. Such methods may include
3 disease management initiatives, an integrated and systematic
4 approach for managing the health care needs of recipients who
5 are at risk of or diagnosed with a specific disease by using
6 best practices, prevention strategies, clinical-practice
7 improvement, clinical interventions and protocols, outcomes
8 research, information technology, and other tools and
9 resources to reduce overall costs and improve measurable
10 outcomes.
11 (b)1. The agency shall develop:
12 a. A program to identify practice patterns based on
13 national and regional practice guidelines. The program shall
14 evaluate practitioner prescribing patterns by peer group,
15 according to guidelines developed in conjunction with a panel
16 comprised of six actively practicing physicians, one dentist
17 who is an oral surgeon, and two pharmacists. The agency may
18 require prior authorization on their prescription of medicines
19 for practitioners whose prescribing patterns fall repeatedly
20 outside the guidelines.
21 b. Patient and provider educational initiatives
22 designed to promote proper use of medications.
23 c. Methods to assess general patient compliance with
24 prescribed treatments.
25 d. A pharmacy fraud, waste, and abuse prevention and
26 detection program. The program may include, but is not limited
27 to, surety bond or letter of credit requirements for
28 participating pharmacies, enhanced provider auditing
29 practices, computer monitoring systems, recipient management
30 for beneficiaries who use benefits inappropriately, and
31 measures to eliminate use of counterfeit prescriptions.
15
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 e. Beneficiary case management programs.
2 2. The agency may apply for any federal waivers
3 necessary to implement this paragraph.
4 3. This paragraph is repealed on July 1, 2000.
5 Section 15. In order to implement Specific
6 Appropriation 372 of the 1999-2000 General Appropriations Act,
7 paragraph (c) of subsection (1) of section 402.3015, Florida
8 Statutes, is amended to read:
9 402.3015 Subsidized child care program; purpose; fees;
10 contracts.--
11 (1) The purpose of the subsidized child care program
12 is to provide quality child care to enhance the development,
13 including language, cognitive, motor, social, and self-help
14 skills of children who are at risk of abuse or neglect and
15 children of low-income families, and to promote financial
16 self-sufficiency and life skills for the families of these
17 children, unless prohibited by federal law. Priority for
18 participation in the subsidized child care program shall be
19 accorded to children under 13 years of age who are:
20 (c)1. Children of working families whose family income
21 is equal to or greater than 100 percent, but does not exceed
22 150 percent, of the federal poverty level.
23 2. Eligibility under this paragraph may be expanded to
24 children of working families whose family income does not
25 exceed 200 percent of the federal poverty level and who are
26 enrolled in the Child Care Executive Partnership Program
27 established in s. 409.178. This subparagraph is repealed on
28 July 1, 2000.
29 Section 16. In order to implement Specific
30 Appropriations 973 through 996 of the 1999-2000 General
31
16
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Appropriations Act, subsection (17) of section 216.181,
2 Florida Statutes, 1998 Supplement, is amended to read:
3 216.181 Approved budgets for operations and fixed
4 capital outlay.--
5 (17) Notwithstanding any other provision of this
6 section to the contrary, and for the 1999-2000 1998-1999
7 fiscal year only, the Florida Department of Law Enforcement
8 may transfer up to 20 positions and associated budget between
9 budget entities, provided the same funding source is used
10 throughout each transfer. The department may also transfer up
11 to 10 percent of the initial approved salary rate between
12 budget entities, provided the same funding source is used
13 throughout each transfer. The department must provide notice
14 to the Executive Office of the Governor, the chair of the
15 Senate Ways and Means Committee, and the chair of the House
16 Committee on Criminal Justice Appropriations for all transfers
17 of positions or salary rate. This subsection is repealed on
18 July 1, 2000 1999.
19 Section 17. In order to implement Specific
20 Appropriations 573 and 949 of the 1999-2000 General
21 Appropriations Act, the Correctional Privatization Commission
22 and the Department of Juvenile Justice may expend appropriated
23 funds to assist in defraying the costs of impacts that are
24 incurred by a municipality or county and associated with
25 opening and operating a facility under the authority of the
26 Correctional Privatization Commission or a facility under the
27 authority of the Department of Juvenile Justice which is
28 located within that municipality or county. The amount that is
29 to be paid under this section for any facility may not exceed
30 1 percent of the facility construction cost, less building
31 impact fees imposed by the municipality, or by the county if
17
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 the facility is located in the unincorporated portion of the
2 county. This section is repealed on July 1, 2000.
3 Section 18. In order to implement Specific
4 Appropriations 1274 and 1276 of the 1999-2000 General
5 Appropriations Act, subsections (8) and (9) of section
6 403.7095, Florida Statutes, 1998 Supplement, are amended to
7 read:
8 403.7095 Solid waste management grant program.--
9 (8) For fiscal year 1999-2000 1998-1999, the
10 department shall provide counties with populations under
11 100,000 with at least 80 percent of the level of funding they
12 received in fiscal year 1998-1999 1997-1998 for solid waste
13 management and recycling grants.
14 (9) For fiscal year 1999-2000 1998-1999, the
15 department shall provide 10 percent of the total funds
16 available after the requirements of subsection (8) are met for
17 recycling grants available to all counties on a competitive
18 basis for innovative programs. The department may consider one
19 or more of the following criteria in determining whether a
20 grant proposal is innovative:
21 (a) Demonstrate advanced technologies or processes.
22 (b) Collect and recycle materials targeted by the
23 department.
24 (c) Demonstrate substantial improvement in program
25 cost-effectiveness and efficiency as measured against
26 statewide average costs for the same or similar programs.
27 (d) Demonstrate transferability of technology and
28 processes used in program.
29 (e) Demonstrate and implement multicounty or regional
30 recycling programs.
31
18
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Section 19. For the 1999-2000 fiscal year only, the
2 Administration Commission may approve exceptions to the
3 state's personnel, payroll, and benefit rules, policies, and
4 practices and may approve exemptions from:
5 (1) Statutory provisions relating to state employment
6 in chapter 110, Florida Statutes;
7 (2) Statutory provisions relating to state employees
8 in parts I and II of chapter 112, Florida Statutes; and
9 (3) Salary rate and position control provisions in ss.
10 216.181, 216.251, and 216.262, Florida Statutes, 1998
11 Supplement.
12
13 Such exceptions and exemptions may only be approved in order
14 to take advantage of or to demonstrate the best practices
15 inherent in purchased commercial off-the-shelf software for
16 human resources, payroll, and benefits and shall be granted
17 only after review and approval by those agencies whose
18 statutory responsibilities or rule requirements are affected.
19 The Administration Commission shall follow the notice, review,
20 and exception procedures set forth in s. 216.177(2), Florida
21 Statutes, and public employee collective bargaining agreements
22 established pursuant to s. 447.309, Florida Statutes, prior to
23 granting an exception or exemption. Exceptions and exemptions
24 under this section are limited to only those organizations
25 selected by the Florida Financial Management Information
26 System Coordinating Council to serve as pilot sites in the
27 proof-of-concept pilot project authorized in Specific
28 Appropriation 1535 of the 1999-2000 General Appropriations
29 Act. This section is repealed on July 1, 2000.
30 Section 20. In order to implement Specific
31 Appropriation 1535A of the 1999-2000 General Appropriations
19
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Act, section 110.1239, Florida Statutes, 1998 Supplement, is
2 amended to read:
3 110.1239 State group health insurance program
4 funding.--For the 1999-2000 1998-1999 fiscal year only, it is
5 the intent of the Legislature that the state group health
6 insurance program be managed, administered, operated, and
7 funded in such a manner as to maximize the protection of state
8 employee health insurance benefits. Inherent in this intent is
9 the recognition that the health insurance liabilities
10 attributable to the benefits offered state employees should be
11 fairly, orderly, and equitably funded. Accordingly:
12 (1) The division shall determine the level of premiums
13 necessary to fully fund the state group health insurance
14 program for the next fiscal year. Such determination shall be
15 made after each revenue estimating conference on health
16 insurance as provided in s. 216.136(1), but not later than
17 December 1 and April 1 of each fiscal year.
18 (2) The Governor, in the Governor's recommended
19 budget, shall provide premium rates necessary for full funding
20 of the state group health insurance program, and the
21 Legislature shall provide in the General Appropriations Act
22 for a premium level necessary for full funding of the state
23 group health insurance program.
24 (3) For purposes of funding, any additional
25 appropriation amounts allocated to the state group health
26 insurance program by the Legislature shall be considered as a
27 state contribution and thus an increase in the state premiums.
28 (4) This section is repealed on July 1, 2000 1999.
29 Section 21. In order to implement Specific
30 Appropriation 1326 of the 1999-2000 General Appropriations
31
20
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Act, subsection (15) of section 259.032, Florida Statutes,
2 1998 Supplement, is amended to read:
3 259.032 Conservation and Recreation Lands Trust Fund;
4 purpose.--
5 (15) For fiscal year 1999-2000 1998-1999 only, moneys
6 credited to the fund may be appropriated to provide grants to
7 qualified local governmental entities pursuant to the
8 provisions of s. 375.075. This subsection is repealed on July
9 1, 2000 1999.
10 Section 22. In order to implement Specific
11 Appropriation 1205 of the 1999-2000 General Appropriations
12 Act, subsection (17) of section 373.59, Florida Statutes, 1998
13 Supplement, is amended to read:
14 373.59 Water Management Lands Trust Fund.--
15 (17) Notwithstanding any provision of this section to
16 the contrary and for the 1999-2000 1998-1999 fiscal year only,
17 the governing board of a water management district may
18 request, and the Secretary of Environmental Protection shall
19 release upon such request, moneys allocated to the districts
20 pursuant to subsection (8) for the purpose of carrying out the
21 provisions of ss. 373.451-373.4595. No funds may be used
22 pursuant to this subsection until necessary debt service
23 obligations and requirements for payments in lieu of taxes
24 that may be required pursuant to this section are provided
25 for. This subsection is repealed on July 1, 2000 1999.
26 Section 23. In order to implement Specific
27 Appropriations 1210, 1212, 1222, and 1223B of the 1999-2000
28 General Appropriations Act, section 86 of chapter 93-213, Laws
29 of Florida, as amended by section 28 of chapter 98-46, Laws of
30 Florida, is amended to read:
31
21
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Section 86. The Department of Environmental Regulation
2 is authorized 54 career service positions for administering
3 the state NPDES program. Twenty-five career service positions
4 are authorized for startup of the program beginning July 1,
5 1993, and the remaining 29 career service positions beginning
6 January 1, 1994. The state NPDES program staffing shall start
7 July 1, 1993, with completion targeted for 6 months following
8 United States Environmental Protection Agency authorization to
9 administer the National Pollutant Discharge Elimination System
10 program. Implementation of positions is subject to review and
11 final approval by the secretary of the Department of
12 Environmental Regulation. The sum of $3.2 million is hereby
13 appropriated from the Pollution Recovery Trust Fund to cover
14 program startup costs. For the 1999-2000 fiscal year only,
15 such funds need not be repaid.
16 Section 24. In order to implement Specific
17 Appropriations 1928 through 1931 of the 1999-2000 General
18 Appropriations Act, subsection (4) of section 287.161, Florida
19 Statutes, 1998 Supplement, is amended to read:
20 287.161 Executive aircraft pool; assignment of
21 aircraft; charge for transportation.--
22 (4) Notwithstanding the requirements of subsections
23 (2) and (3) and for the 1999-2000 1998-1999 fiscal year only,
24 the Department of Management Services shall charge all persons
25 receiving transportation from the executive aircraft pool a
26 rate not less than the mileage allowance fixed by the
27 Legislature for the use of privately owned vehicles. Fees
28 collected for persons traveling by aircraft in the executive
29 aircraft pool shall be deposited into the Bureau of Aircraft
30 Trust Fund and shall be expended for costs incurred to operate
31 the aircraft management activities of the department. It is
22
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 the intent of the Legislature that the executive aircraft pool
2 be operated on a full cost recovery basis, less available
3 funds. This subsection is repealed on July 1, 2000 1999.
4 Section 25. In order to implement Specific
5 Appropriation 1617 of the 1999-2000 General Appropriations
6 Act:
7 (1) For purposes of this section, "eligible employee"
8 means any employee of the University of Florida College of
9 Veterinary Medicine Pari-mutuel Laboratory on June 30, 1999,
10 who had permanent status in the Career Service System on June
11 30, 1997, as an employee of the Department of Business and
12 Professional Regulation in the Pari-mutuel Laboratory and who
13 subsequently transferred to the State University System during
14 the 1997-1998 fiscal year.
15 (2) If the laboratory is relocated to Gainesville and
16 the eligible employee is no longer employed by the state, the
17 eligible employee may hold applicable sick and annual leave
18 balances inactive without automatic payout for a period of 1
19 year from the effective date of termination of state
20 employment, until the effective date of other state employment
21 or the effective date of private employment, whichever is
22 earlier. At that time, the leave balances shall be transferred
23 to the eligible employee's account or paid to the employee
24 pursuant to applicable law and rules.
25 (3) An eligible employee may elect to participate in
26 the new employer's sick leave pool immediately upon
27 commencement of employment if such employee participated in
28 the University of Florida's sick leave pool during the year
29 immediately preceding termination of employment. No eligible
30 employee shall be required to make an initial donation or
31 additional donation of sick leave as a condition of
23
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 participation in an agency sick leave pool for a period of 1
2 year.
3 (4) Eligible employees shall be given preference, if
4 qualified, for similar employment within the Career Service
5 System or the State University System. The Department of
6 Management Services shall assist eligible employees in
7 identifying similar employment opportunities and determining
8 position eligibility. The department shall also assist
9 eligible employees with resume writing preparation and career
10 counseling training.
11 (5) Eligible employees reemployed by the Department of
12 Business and Professional Regulation by June 30, 2000, shall
13 retain all retention points earned during prior employment
14 with the agency, plus the retention points the eligible
15 employee would have accrued had the operation of the
16 pari-mutuel laboratory not been transferred from the agency.
17 (6) This section is repealed on July 1, 2000.
18 Section 26. In order to implement Specific
19 Appropriations 1467 through 1483 of the 1999-2000 General
20 Appropriations Act, subsection (18) is added to section
21 216.181, Florida Statutes, 1998 Supplement, to read:
22 216.181 Approved budgets for operations and fixed
23 capital outlay.--
24 (18) Notwithstanding any other provision of this
25 chapter to the contrary, the Florida Department of
26 Transportation, in order to facilitate the transfer of
27 personnel to the new turnpike headquarters location in Orange
28 County, may transfer salary rate to the turnpike budget entity
29 from other departmental budget entities. The department must
30 provide documentation of all transfers to the Executive Office
31 of the Governor, the chair of the Senate Ways and Means
24
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Committee, and the chair of the House Committee on
2 Transportation and Economic Development Appropriations. This
3 subsection is repealed on July 1, 2000.
4 Section 27. In order to implement Specific
5 Appropriations 1492 through 1529 of the 1999-2000 General
6 Appropriations Act, subsection (9) of section 253.034, Florida
7 Statutes, 1998 Supplement, is amended to read:
8 253.034 State-owned lands; uses.--
9 (9) Notwithstanding any provision of this section or
10 s. 253.111 to the contrary, the Department of Transportation
11 may sell, at fair market value, the following described state
12 real property utilized by the Department of Highway Safety and
13 Motor Vehicles:
14
15 From the NW Corner of Section 28 Township 22
16 South, Range 30 East, run North 89 degrees 21
17 minutes 24 seconds East 1900 feet; thence run
18 South 0 degrees 38 minutes 36 seconds East
19 59.45 feet for a point of beginning, said point
20 being on the Southerly right-of-way line of
21 State Highway No. 50; thence South 0 degrees 38
22 minutes 36 seconds East 525.41 feet; thence
23 North 66 degrees 42 minutes 09 seconds East 390
24 feet more or less to the waters edge of Lake
25 Barton; thence run Northerly along the waters
26 edge of Lake Barton to the North line of said
27 Section 28; thence run South 89 degrees 21
28 minutes 24 seconds West along the North line of
29 said Section 28, to a 4-inch concrete monument
30 on the Southerly right-of-way line of State
31 Road No. 50, being North 89 degrees 21 minutes
25
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 24 seconds East 2315.27 feet from the NW Corner
2 of said Section 28; thence run Westerly 419.59
3 feet along the arc of a 0 degree 44 minutes 25
4 seconds curve concave to the Northwesterly,
5 (having a central angle of 3 degrees 6 minutes
6 22 seconds, the long chord bearing South 81
7 degrees 08 minutes 37 seconds West 419.50 feet)
8 to the point of beginning. All of the above
9 described land being in the NE 1/4 of the NW
10 1/4 of said Section 28, Orange County,
11 Florida.
12
13 Proceeds from the sale shall be deposited in the State
14 Transportation Trust Fund. The Board of Trustees of the
15 Internal Improvement Trust Fund shall execute and deliver a
16 deed of conveyance for the purpose of carrying into effect a
17 contract or agreement of sale. This subsection is repealed on
18 July 1, 2000 1999.
19 Section 28. In order to implement Specific
20 Appropriations 1412 through 1529 of the 1999-2000 General
21 Appropriations Act, subsection (1) of section 334.0445,
22 Florida Statutes, 1998 Supplement, is amended to read:
23 334.0445 Model career service classification and
24 compensation plan.--
25 (1) Effective July 1, 1994, the Legislature grants to
26 the Department of Transportation in consultation with the
27 Department of Management Services, the Executive Office of the
28 Governor, legislative appropriations committees, legislative
29 personnel committees, and the affected certified bargaining
30 unions, the authority on a pilot basis to develop and
31 implement a model career service classification and
26
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 compensation system. Such system shall be developed for use by
2 all state agencies. Authorization for this program will be
3 through June 30, 2000 for 3 fiscal years beginning July 1,
4 1994, and ending June 30, 1997; however, the department may
5 elect or be directed by the Legislature to return to the
6 current system at anytime during this period if the model
7 system does not meet the stated goals and objectives. This
8 subsection is repealed on July 1, 2000.
9 Section 29. In order to implement Specific
10 Appropriations 2037 through 2096 of the 1999-2000 General
11 Appropriations Act, paragraph (b) of subsection (5) of section
12 15.09, Florida Statutes, 1998 Supplement, is amended to read:
13 15.09 Fees.--
14 (5)
15 (b) For the 1999-2000 1998-1999 fiscal year only,
16 funds from the Public Access Data Systems Trust Fund may be
17 appropriated for the operations of the department. This
18 paragraph is repealed on July 1, 2000 1999.
19 Section 30. In implementing Specific Appropriations
20 1696 through 1705 of the 1999-2000 General Appropriations Act,
21 the Department of Highway Safety and Motor Vehicles may only
22 execute a new contract or an extension of an existing contract
23 for a motor vehicle emissions testing program after May 31,
24 2000. This section is repealed on July 1, 2000.
25 Section 31. In order to implement Specific
26 Appropriation 1114 of the 1999-2000 General Appropriations
27 Act, paragraph (d) is added to subsection (1) of section
28 252.373, Florida Statutes, 1998 Supplement, to read:
29 252.373 Allocation of funds; rules.--
30
31
27
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 (1) Funds appropriated from the Emergency Management,
2 Preparedness, and Assistance Trust Fund shall be allocated by
3 the Department of Community Affairs as follows:
4 (d) Notwithstanding any other provision of this
5 section to the contrary, and for the 1999-2000 fiscal year
6 only, the Department of Community Affairs shall transfer $1
7 million to the Department of Management Services for the
8 purchase of 800-MHz radios for use by state and local entities
9 during emergencies. This paragraph is repealed on July 1,
10 2000.
11 Section 32. The performance measures and standards
12 established in this section for individual programs in
13 specific agencies shall be applied to those programs for the
14 1999-2000 fiscal year. These performance measures and
15 standards are directly linked to the appropriations made in
16 the General Appropriations Act for Fiscal Year 1999-2000 and
17 are to be used to maintain accountability related to those
18 appropriations.
19 (1) STATE UNIVERSITY SYSTEM.--The performance measures
20 established in this subsection for the State University System
21 are directly linked to Specific Appropriations 180 through 183
22 of the 1999-2000 General Appropriations Act and are to be used
23 to maintain accountability related to those appropriations. By
24 January 5, 2000, the State University System shall report the
25 most recent data available on each of the following measures
26 to the appropriate legislative committees:
27
28 INSTRUCTION:
29
30 Graduation rate for first time in college
31 students, using a 6-year rate.
28
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 Retention rate for first time in college
3 students, using a 6-year rate.
4
5 Graduation rate for Associate of Arts transfer
6 students, using a 4-year rate.
7
8 Retention rate for Associate of Arts transfer
9 students, using a 4-year rate.
10
11 Pass rate on licensure certification
12 examinations for those sitting for the
13 examination for the first time.
14
15 Percentage of undergraduate students enrolled
16 in graduate school upon completion of the
17 baccalaureate degree.
18
19 Percentage of classes taught by state-funded
20 ranked faculty members.
21
22 Percent of qualified Florida students who meet
23 the Board of Regents admission standards and
24 are admitted as first time in college students.
25
26 Percent of first time in college students
27 admitted as alternative admissions.
28
29 Percent of alternative admissions that are
30 nonresidents.
31
29
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 RESEARCH:
2
3 Externally generated research per state-funded
4 ranked faculty full-time equivalent positions.
5
6 Number of patents and trademarks generated.
7
8 Ratio of state-funded research to externally
9 funded contracts and grants generated research
10 and training grant dollars to state research
11 dollars.
12
13 Average number of articles in refereed journals
14 per ranked faculty.
15
16 These measures shall be reported and maintained
17 at both the institutional and systemwide
18 levels. The Board of Regents shall use standard
19 definitions for the application of these
20 measures. Performance measures for the medical
21 schools and the Institute of Food and
22 Agricultural Sciences shall be reported
23 separately for the research performance
24 measures.
25
26 The Board of Regents is directed to incorporate these measures
27 as program performance measures in the program reviews
28 conducted pursuant to s. 240.209 (5)(b), Florida Statutes,
29 1998 Supplement, and use this information in decisions
30 regarding degree program approval, termination, and
31 modification.
30
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 (2) DEPARTMENT OF CHILDREN AND FAMILIES.--
3 (a) Aging and Adult Services Program.--The following
4 measures and standards shall be applied to the funds provided
5 in Specific Appropriations 334 through 341:
6
7 Performance Measures Standards
8
9 Adults with Disabilities and Frail Elderly Who
10 Are Victims of Abuse, Neglect, or Exploitation
11
12 OUTCOMES:
13
14 Percent of protective supervision cases in
15 which no report alleging abuse, neglect, or
16 exploitation is received while the case is open
17 (from beginning of protective supervision for a
18 maximum of 1 year)..........................95%
19
20 Percent of clients satisfied................90%
21
22 Percent of case closures for proposed confirmed
23 within 60 days for each district...........100%
24
25 OUTPUTS:
26
27 Number of investigations.................29,993
28
29 Number of cases closed for proposed
30 confirmed...................................520
31
31
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Number of persons receiving protective
2 supervision services........................516
3
4 Number of protective supervision cases in which
5 no report alleging abuse, neglect, or
6 exploitation is received while the case is open
7 (from beginning of protective supervision for a
8 maximum of 1 year)..........................490
9
10 Adults with Disabilities Who Need Assistance to
11 Remain in the Community
12
13 OUTCOMES:
14
15 Percent of adults with disabilities receiving
16 services who are not placed in a nursing
17 home........................................99%
18
19 Percent of clients satisfied................95%
20
21 OUTPUTS:
22
23 Number of adults with disabilities to be
24 served:
25 Community Care for Disabled Adults...1,051
26 Home Care for Disabled Adults........1,428
27 Number of Medicaid waiver clients
28 served...............................1,397
29
30
31
32
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Number of persons receiving OSS case management
2 services (Elderly and Disabled) excluding
3 mental health eligible....................7,062
4
5 Number of persons placed in an Assisted Living
6 Facility, Adult Family-Care Home or Nursing
7 Home (Elderly and Disabled).........Report % by
8 1/5/2000
9
10 (b) People with Mental Health and Substance Abuse
11 Problems Program.--The following measures and standards shall
12 be applied to the funds provided in Specific Appropriations
13 342 through 356:
14
15 Performance Measures Standards
16
17 Children Incompetent to Proceed in Juvenile
18 Justice
19
20 OUTCOMES:
21
22 Percent of children restored to competency and
23 recommended to proceed with a judicial hearing:
24 With mental illness....................90%
25 With mental retardation................54%
26
27 Percent of community partners satisfied with
28 program based upon a survey.................90%
29
30
31
33
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Percent of children returned to court for
2 competency hearings, and the court concurs with
3 the recommendation of the provider..........95%
4
5 Percent of children with mental illness either
6 restored to competency or determined
7 unrestorable in less than 180 days..........80%
8
9 Percent of children with mental retardation
10 either restored to competency or determined
11 unrestorable in less than 365 days..........90%
12
13 OUTPUTS:
14
15 Number of children served who are incompetent
16 to proceed..................................224
17
18 Children with Serious Emotional Disturbance
19 (SED)
20
21 OUTCOMES:
22
23 Average number of days per year SED children
24 (excluding those in juvenile justice
25 facilities) spend in the community..........338
26
27 Percent of commitments or recommitments to
28 Juvenile Justice.......................Baseline
29
30 Percent of available school days SED children
31 attended during the last 30 days............85%
34
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 Percent of families satisfied with the services
3 received as measured by the Family Centered
4 Behavior Scale..............................83%
5
6 Percent of community partners satisfied based
7 on a survey.................................90%
8
9 Average functional level score SED children
10 will have achieved on the Global Assessment of
11 Functioning scale............................49
12
13 Percent of improvement of the emotional
14 condition or behavior of the child or
15 adolescent evidenced by resolving the presented
16 problem and symptoms of the serious emotional
17 disturbance recorded in the initial
18 assessment.................Report % by 1/5/2000
19
20 OUTPUTS:
21
22 SED children to be served................22,104
23
24 Children with Emotional Disturbances (ED)
25
26 OUTCOMES:
27
28 Average number of days per year ED children
29 (excluding those in juvenile justice
30 facilities) spent in the community..........350
31
35
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Percent of available days ED children attended
2 school during the last 30 days..............87%
3
4 Percent of commitments or recommitments to
5 Juvenile Justice....................Report % by
6 1/5/2000
7
8 Percent of families satisfied with the services
9 received as measured by the Family Centered
10 Behavior Scale..............................85%
11
12 Percent of community partners satisfied based
13 on a survey.................................90%
14
15 Average functional level score ED children will
16 have achieved on the Global Assessment of
17 Functioning scale............................55
18
19 OUTPUTS:
20
21 Number of ED children to be served.......13,101
22
23 Children At Risk of Emotional Disturbance
24
25 OUTCOMES:
26
27 Percent of families satisfied with the services
28 received as measured by the Family Centered
29 Behavior Scale..............................90%
30
31 OUTPUTS:
36
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 At risk children to be served............10,390
3
4 Children with Substance Abuse Problems
5
6 OUTCOMES:
7
8 Percent of children discharged for completing
9 treatment having no alcohol or other drug use
10 during the month prior to discharge.........72%
11
12 Percent of parents of children receiving
13 services reporting average or above average
14 level of satisfaction on Family Centered
15 Behavior Scale..............................95%
16
17 Percent of children receiving services who are
18 satisfied based on survey...................90%
19
20 Percent of children under the supervision of
21 the state receiving substance abuse treatment
22 who are not committed or recommitted to the
23 Department of Juvenile Justice during the 12
24 months following treatment completion.......85%
25
26 Percent of community partners satisfied based
27 on survey...................................90%
28
29 OUTPUTS:
30
31 Number of children completing treatment...4,500
37
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 Number of children served................62,979
3
4 Children At Risk of Substance Abuse Problems
5
6 OUTCOMES:
7
8 Percent of children in targeted prevention
9 programs who achieve expected level of
10 improvement in reading......................75%
11
12 Percent of children in targeted prevention
13 programs who achieve expected level of
14 improvement in math.........................75%
15
16 Percent of children who receive targeted
17 prevention services who are not admitted to
18 substance abuse services during the 12 months
19 after completion of prevention services.....96%
20
21 Percent of children in targeted prevention
22 programs who perceive substance use to be
23 harmful at the time of discharge when compared
24 to admission................................76%
25
26 OUTPUTS:
27
28 Number of children served in targeted
29 prevention................................6,233
30
31 Adults with Substance Abuse Problems
38
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 OUTCOMES:
3
4 Percent of clients completing treatment who are
5 not readmitted for substance abuse services
6 during the 12 months following discharge....96%
7
8 Percent of adults employed upon discharge from
9 treatment services..........................61%
10
11 Percent of adult women pregnant during
12 treatment who give birth to substance free
13 newborns....................................87%
14
15 Percent change in the number of clients with
16 arrests within 90 days following discharge
17 compared to number with arrests within 90 days
18 prior to admission..........................57%
19
20 Average level of satisfaction on the Behavioral
21 Healthcare Rating Scale of satisfaction.....138
22
23 Percent of community partners satisfied based
24 on surveys..................................90%
25
26 OUTPUTS:
27
28 Number of adults served.................141,832
29
30 Adults with a Serious and Persistent Mental
31 Illness in the Community
39
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 OUTCOMES:
3
4 Average annual number of days spent in the
5 community (not in institutions or other
6 facilities).................................345
7
8 Average functional level based on Global
9 Assessment of Functioning score..............53
10
11 Average client satisfaction score on the
12 Behavioral Healthcare Rating Scale..........140
13
14 Average annual days worked for pay...........30
15
16 Total average monthly income in last 30
17 days.......................................$550
18
19 Percent of community partners satisfied based
20 on survey...................................90%
21
22 OUTPUTS:
23
24 Number of Adults with a Serious and Persistent
25 Mental Illness served....................66,289
26
27 Adults in Mental Health Crisis
28
29 OUTCOMES:
30
31
40
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Average Global Assessment of Functioning scale
2 change score..............................14.7%
3
4 Percent of community partners satisfied based
5 on survey...................................90%
6
7 Average client satisfaction score on the
8 Behavioral Healthcare Rating Scale..........130
9
10 OUTPUTS:
11
12 Number of Adults in Mental Health Crisis
13 served...................................68,553
14
15 Adults with Forensic Involvement
16
17 OUTCOMES:
18
19 Average functional level based on Global
20 Assessment of Functioning score..............52
21
22 Average client satisfaction score on the
23 Behavioral Healthcare Rating Scale..........134
24
25 Percent of persons who violate their Chapter
26 916, F.S., conditional release and are
27 recommitted..................................4%
28
29 Percent of community partners satisfied based
30 on survey...................................90%
31
41
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Average annual number of days spent in the
2 community (not in institutions or other
3 facilities).................................216
4
5 OUTPUTS:
6
7 Number of Adults with Forensic Involvement
8 served....................................3,950
9
10 (c) People with Developmental Disabilities-Community
11 Program.--The following measures and standards shall be
12 applied to the funds provided in Specific Appropriations 376
13 through 390:
14
15 Performance Measures Standards
16
17 OUTCOMES:
18
19 Percent of people who have a quality of life
20 score of 19 out of 25 or greater on the Outcome
21 Based Performance Measures Assessment at annual
22 reassessment................................76%
23
24 Percent of adults living in homes of their
25 own......................................16.25%
26
27 Percent of people who are employed in
28 integrated settings......................25.50%
29
30 Percent of clients satisfied with services..95%
31
42
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 OUTPUTS:
2
3 Children and adults provided case
4 management...............................27,829
5
6 Children and adults provided residential care
7 ..........................................4,764
8
9 Children and adults provided individualized
10 supports and services....................27,829
11
12 (d) Developmental Services-Institutions Program.--The
13 following measures and standards shall be applied to the funds
14 provided in Specific Appropriations 420 through 425:
15
16 Performance Measures Standards
17
18 OUTCOMES:
19
20 Annual number of significant reportable
21 incidents per 100 persons with developmental
22 disabilities living in developmental services
23 institutions.................................26
24
25 Percent of people discharged as planned....100%
26
27 Percent of clients satisfied with services..95%
28
29 OUTPUTS:
30
31
43
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Adults receiving services in developmental
2 services institutions.....................1,357
3
4 Adults incompetent to proceed provided
5 competency training and custodial care in the
6 Mentally Retarded Defendants Program........141
7
8 (e) Economic Self-Sufficiency Program.--The following
9 measures and standards shall be applied to the funds provided
10 in Specific Appropriations 391 through 404:
11
12 Performance Measures Standards
13
14 WAGES/Adults and Families Who Need Assistance
15 to Become Employed
16
17 OUTCOMES:
18
19 Percentage of applications processed within
20 time standards (total).....................100%
21
22 Percentage of Food Stamp applications processed
23 within 30 days.............................100%
24
25 Percentage of cash assistance applications
26 processed within 45 days.................. 100%
27
28 Percentage of Medicaid applications processed
29 within 45 days.............................100%
30
31
44
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Percentage of Food Stamp benefits determined
2 accurately...............................90.70%
3
4 Percentage of WAGES cash assistance benefits
5 determined accurately....................93.89%
6
7 Percentage of Medicaid benefits determined
8 accurately.................................100%
9
10 Percentage of Benefit Recovery claims
11 established within 90 days.................100%
12
13 Percentage of dollars collected for established
14 Benefit Recovery claims.....................50%
15
16 Percentage of suspected fraud cases referred
17 that result in Front-end Fraud Prevention
18 savings.....................................70%
19
20 Percentage of WAGES sanctions referred by the
21 local WAGES coalitions that are executed within
22 10 days....................................100%
23
24 Percentage of work eligible WAGES participants
25 accurately referred to the local WAGES
26 coalitions within one work day.............100%
27
28 Percentage of Refugee Assistance cases
29 accurately closed at 8 months or less......100%
30
31
45
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Percentage of clients satisfied with
2 eligibility services: WAGES.................95%
3
4 Percentage of clients satisfied with
5 eligibility services: All other programs....95%
6
7 OUTPUTS:
8
9 Total number of applications..........2,575,690
10
11 Number of WAGES participants referred to the
12 local WAGES coalitions..................125,000
13
14 Number of Front-end Fraud Prevention
15 investigations completed.................25,200
16
17 Dollars saved through Front-end Fraud
18 Prevention..........................$17,900,000
19
20 Dollars collected through Benefit
21 Recovery............................$21,000,000
22
23 Number of refugee cases closed............5,600
24
25 (f) People in Need of Family Safety and Preservation
26 Services Program.--The following measures and standards shall
27 be applied to the funds provided in Specific Appropriations
28 357 through 374:
29
30 Performance Measures Standards
31
46
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Families with Children in Child Care
2
3 OUTCOMES:
4
5 Percent of 4-year-old children placed with
6 contracted providers in care for 9 months who
7 enter kindergarten ready to learn as determined
8 by DOE or local school systems' readiness
9 assessment..................................80%
10
11 Percent of non-WAGES, working poor clients who
12 need child care that receive subsidized child
13 care services:
14 0 to age 5.............................92%
15 School Age...........................41.5%
16 All children...........................63%
17
18 Percent of licensed child care providers who
19 are satisfied with the licensing process....90%
20
21 Percent of clients receiving subsidized child
22 care services who are satisfied.............95%
23
24 Percent of licensed child care facilities and
25 homes with no class 1 (serious) violations
26 during their licensure year.................97%
27
28 Number of provisional licenses as a result of
29 noncompliance with child care standards.....375
30
31
47
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Number of verified incidents of abuse and/or
2 neglect in licensed child care
3 arrangements.................................62
4
5 Percent of WAGES clients who need child care
6 that receive subsidized child care
7 services...................................100%
8
9 OUTPUTS:
10
11 Number served: Working Poor.............53,739
12
13 Number served: At Risk..................13,250
14
15 Number served: Migrants..................2,880
16
17 Number served: WAGES/Transitional Child
18 Care.....................................64,140
19
20 Total number served:....................134,009
21
22 Families Known to the Department with Children
23 at Risk of Abuse
24
25 OUTCOMES:
26
27 Percent of children in families who complete
28 intensive child abuse prevention programs of 3
29 months or more who are not abused or neglected
30 within 6 months of program completion.......95%
31
48
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Percent of children in families who complete
2 intensive child abuse prevention programs of 3
3 months or more who are not abused or neglected
4 within 12 months of program completion......95%
5
6 Percent of children in families who complete
7 intensive child abuse prevention programs of 3
8 months or more who are not abused or neglected
9 within 18 months of program completion......95%
10
11 Percent of families receiving parent education
12 and other parent skill building services,
13 lasting 6 weeks or longer, who show improved
14 family skills and capacity to care for their
15 children...........Baseline data available 6/99
16
17 Percent of clients satisfied................95%
18
19 OUTPUTS:
20
21 Number receiving information and referral
22 services.................................61,287
23
24 Number of persons served................153,005
25
26 Children Who Have Been Abused or Neglected by
27 Their Families
28
29 OUTCOMES:
30
31
49
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Percent of children who have been abused or
2 neglected by their families who will have no
3 subsequent findings of child maltreatment
4 within 1 year of case closure...............95%
5
6 Percent of families receiving ongoing services
7 who show improved scores on the child
8 well-being scales.................Baseline data
9 available 6/99
10
11 Percent of clients receiving services that are
12 satisfied based on a customer satisfaction
13 survey......................................95%
14
15 Percent of children reunified with family who
16 return to foster care within 1 year of case
17 closure............Baseline data available 6/99
18
19 Percent of children given exit interviews who
20 were satisfied with their foster care placement
21 ...................Baseline data available 6/99
22
23 Percent of children who are not abused or
24 neglected during services...................97%
25
26 Percentage of abandoned calls made to the
27 Florida Abuse Hotline........................2%
28
29 OUTPUTS:
30
31
50
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Percent of alleged victims seen within 24 hours
2 ...........................................100%
3
4 Percent of children who exited out-of-home care
5 by the 15th month......................Baseline
6
7 Children identified as abused/neglected during
8 year.....................................75,000
9
10 Percent of investigations completed within 30
11 days.......................................100%
12
13 Number of children served in relative
14 care......................................8,126
15
16 Number of children served in foster
17 care.....................................16,313
18
19 Number of families served by Protective
20 Supervision..............................26,436
21
22 Number of families served by Intensive Crisis
23 Counseling Program, Family Builders.......6,767
24
25 Calls answered..........................303,332
26
27 Percent of calls answered within 3
28 minutes.....................................98%
29
30
31
51
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Number of cases reviewed by supervisors in
2 accordance with department timeframes for early
3 warning system.........................Baseline
4
5 Number of individuals under the department's
6 protective supervision who have case plans
7 requiring substance abuse treatment who are
8 receiving treatment....................Baseline
9
10 Percent of cases reviewed by supervisors in
11 accordance with department timeframes for early
12 warning system.........................Baseline
13
14 Percent of individuals under the department's
15 protective supervision who have case plans
16 requiring substance abuse treatment who are
17 receiving treatment....................Baseline
18
19 Ratio of certified workers to
20 children...............................Baseline
21
22 Reports of child abuse/neglect..........126,735
23
24 Victims of Domestic Violence
25
26 OUTCOMES:
27
28 Ratio of incidents reported resulting in injury
29 or harm to clients as a result of inadequate
30 security procedures per 1,000 shelter
31 days...................................Baseline
52
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 Percent of clients satisfied................95%
3
4 OUTPUTS:
5
6 Number of individuals receiving case management
7 services.................................21,270
8
9 Number of children counseled.............20,340
10
11 Number of individuals served in emergency
12 shelters.................................15,775
13
14 Percent of adult and child victims in shelter
15 more than 72 hours having a plan for family
16 safety and security when they leave
17 shelter....................................100%
18
19 Number of adults counseled..............108,442
20
21 Child Victims of Abuse or Neglect Who Become
22 Eligible for Adoption
23
24 OUTCOMES:
25
26 Percent of children who are adopted of the
27 number of children legally available for
28 adoption....................................90%
29
30 Percent of clients satisfied................95%
31
53
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 OUTPUTS:
2
3 Children receiving subsidies.............12,454
4
5 Children receiving adoptive services......4,454
6
7 Number of children placed in
8 adoption...............................Baseline
9
10 (g) Mental Health-Institutions Program.--The following
11 measures and standards shall be applied to the funds provided
12 in Specific Appropriations 413 through 419:
13
14 Performance Measures Standards
15
16 Adults in Civil Commitment
17
18 OUTCOMES:
19
20 Percent of residents who improve mental health
21 based on the Positive and Negative Syndrome
22 Scale.......................................65%
23
24 Percent of community partners satisfied based
25 on survey...................................90%
26
27 Percent of people served who are discharged to
28 the community...............................50%
29
30 Percent of patients satisfied based on
31 survey......................................90%
54
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 Annual number of harmful events per 100
3 residents in each mental health
4 institution..................................20
5
6 OUTPUTS:
7
8 Number of people served...................3,000
9
10 Adults in Forensic Commitment
11
12 OUTCOMES:
13
14 Average number of days to restore
15 competency..................................195
16
17 Percent of residents who improve mental health
18 based on the Positive and Negative Syndrome
19 Scale.......................................77%
20
21 Annual number of harmful events per 100
22 residents in each mental health institution.1.5
23
24 Percent of residents satisfied based on
25 survey......................................80%
26
27 Percent of community partners satisfied based
28 on survey...................................90%
29
30 OUTPUTS:
31
55
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Number served.............................1,742
2
3 (h) Florida Abuse Hotline Program.--The following
4 measures and standards shall be applied to the funds provided
5 in Specific Appropriations 322 through 325:
6
7 Performance Measures Standards
8
9 Children Who Have Been Abused or Neglected by
10 Their Families
11
12 OUTCOMES:
13
14 Percentage of abandoned calls made to the
15 Florida Abuse Hotline reduced to ............2%
16
17 OUTPUTS:
18
19 Calls answered..........................303,332
20
21 Percent of calls answered within 3
22 minutes.....................................98%
23
24 (3) AGENCY FOR HEALTH CARE ADMINISTRATION.--
25 (a) Medicaid Health Services Program.--The following
26 measures and standards shall be applied to the funds provided
27 in Specific Appropriations 224 through 279:
28
29 Performance Measures Standards
30
31
56
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Health Services to Pregnant Women, Newborns,
2 and Women Who Want Family Planning Services
3
4 OUTCOMES:
5
6 Percent of women receiving adequate prenatal
7 care........................................86%
8
9 Neonatal mortality rate (per 1,000)........4.86
10
11 Percent of vaginal deliveries with no
12 complications.............................73.1%
13
14 Average length of time between pregnancies for
15 those receiving family planning services
16 (months)...................................37.4
17
18 OUTPUTS:
19
20 Number of women receiving prenatal
21 care....................................137,130
22
23 Number of vaginal deliveries.............64,152
24
25 Number of women receiving family planning
26 services................................136,197
27
28 Health Services to Children
29
30 OUTCOMES:
31
57
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Percent of eligible children who received all
2 required components of EPSDT screen.........64%
3
4 Percent of hospitalizations for conditions
5 preventable with good ambulatory care.....7.53%
6
7 Ratio of children hospitalized for mental
8 health care to those receiving mental health
9 services....................................6.8
10
11 OUTPUTS:
12
13 Number of children ages 1-20 enrolled in
14 Medicaid..............................1,119,745
15
16 Number of children receiving mental health
17 services.................................54,443
18
19 Number of children receiving EPSDT
20 services................................127,967
21
22 Number of services by major type of service:
23 Hospital inpatient services.........39,828
24 Physician services...............3,475,670
25 Prescribed drugs.................2,875,949
26
27 Health Services to Working Age Adults
28 (Nondisabled)
29
30 OUTCOMES:
31
58
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Percent of hospitalizations for conditions
2 preventable with good ambulatory care.....13.3%
3
4 OUTPUTS:
5
6 Percent of nondisabled adults receiving a
7 service.....................................85%
8
9 Health Services to Disabled Working Age Adults
10
11 OUTCOMES:
12
13 Percent of hospitalizations for conditions
14 preventable with good ambulatory care.....13.9%
15
16 OUTPUTS:
17
18 Percent of enrolled disabled adults receiving a
19 service...................................88.6%
20
21 Health Services to Elders
22
23 OUTCOMES:
24
25 Percent of hospital stays for elder recipients
26 exceeding length of stay criteria...........26%
27
28 Percent of elder recipients in long term care
29 who improve or maintain activities of daily
30 living (ADL) functioning to those receiving
31 health services............Report % by 1/5/2000
59
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 OUTPUTS:
3
4 Number enrolled in long-term care
5 waivers...................................9,766
6
7 Number of elders receiving mental health care
8 ..........................................7,688
9
10 Number of services by major type of service:
11 Hospital inpatient services.........89,048
12 Physician services...............1,285,488
13 Prescribed drugs.................8,337,539
14
15 Assure Compliance with Medicaid Policy
16
17 OUTCOMES:
18
19 Percent of new recipients voluntarily selecting
20 managed care plan...........................75%
21
22 Percent of programs with cost effectiveness
23 determined annually..........................5%
24
25 OUTPUTS:
26
27 Number of new provider applications......10,600
28
29 Number of new enrollees provided choice
30 counseling..............................516,000
31
60
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Number of providers......................68,276
2
3 Process Medicaid Provider Claims
4
5 OUTCOMES:
6
7 Average length of time between receipt of clean
8 claim and payment (days).....................16
9
10 Percent increase in dollars recovered
11 annually.....................................5%
12
13 Amount of recoveries................$19,275,043
14
15 Cost avoided because of identification of third
16 party coverage:
17 Commercial Coverage...........$197,493,244
18 Medicare......................$694,234,790
19
20 OUTPUTS:
21
22 Number of claims received............96,398,352
23
24 Number of claims processed...........65,400,797
25
26 Number of claims denied..............30,997,555
27
28 Number of fraud and abuse cases opened....3,776
29
30 Number of fraud and abuse cases closed....4,683
31
61
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Number of referrals to the Medicaid Fraud
2 Control Unit/Attorney General's Office......175
3
4 (b) Health Services Quality Assurance Program.--The
5 following measures and standards shall be applied to the funds
6 provided in Specific Appropriations 280 through 291:
7
8 Performance Measures Standards
9
10 State Regulation of Health Care Practitioners
11
12 OUTCOMES:
13
14 Percentage of Priority I practitioner
15 investigations resulting in emergency
16 action......................................39%
17
18 Average length of time (in days) to take
19 emergency action on Priority I practitioner
20 investigations...............................60
21
22 Percentage of cease and desist orders issued to
23 unlicensed practitioners in which another
24 complaint of unlicensed activity is
25 subsequently filed against the same
26 practitioner.................................7%
27
28 Percentage of licensed practitioners involved
29 in:
30 Serious incidents....................0.33%
31 Peer review discipline reports.......0.02%
62
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 OUTPUTS:
3
4 Number of complaints determined legally
5 sufficient................................7,112
6
7 Number of legally sufficient complaints
8 resolved by:
9 A. Findings of no probable cause, including:
10 Nolle prosse...........................680
11 Letters of Guidance....................491
12 Notice of noncompliance.................35
13 B. Probable Cause-Issuance of citation for
14 minor violations.............................34
15 C. Stipulations or informal hearings.......662
16 D. Formal hearings..........................44
17
18 Percentage of investigations completed by
19 priority within timeframe:
20 Priority I-45 days....................100%
21 Priority II-180 days..................100%
22 Other-180 days........................100%
23
24 Average number of practitioner complaint
25 investigations per FTE.......................87
26
27 Number of inquiries to the call center
28 regarding practitioner licensure and
29 disciplinary information................113,293
30
31
63
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 State Licensure and Federal Certification of
2 Health Care Facilities
3
4 OUTCOMES:
5
6 Percentage of investigations of alleged
7 unlicensed facilities and programs that have
8 been previously issued a cease and desist
9 order, that are confirmed as repeated
10 unlicensed activity..........................7%
11
12 Percentage of Priority I consumer complaints
13 about licensed facilities and programs that are
14 investigated within 48 hours...............100%
15
16 Percentage of accredited hospitals and
17 ambulatory surgical centers cited for not
18 complying with life safety, licensure, or
19 emergency access standards..........Report % by
20 1/5/2000
21
22 Percentage of accreditation validation surveys
23 that result in findings of licensure
24 deficiencies...............Report % by 1/5/2000
25
26 Percentage of facilities in which deficiencies
27 are found which pose a serious threat to the
28 health, safety, or welfare of the public by
29 type:
30 Nursing Homes...........................5%
31 Assisted Living Facilities..............5%
64
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Home Health Agencies...........Report % by
2 1/5/2000
3 Clinical Laboratories..........Report % by
4 1/5/2000
5 Ambulatory Surgical Centers....Report % by
6 1/5/2000
7 Hospitals.............Report % by 1/5/2000
8
9 Percentage of failures by hospitals to report:
10 Serious incidents (agency
11 identified)...........Report % by 1/5/2000
12 Peer review disciplinary actions (agency
13 identified)...........Report % by 1/5/2000
14
15 OUTPUTS:
16
17 Number of facility emergency actions taken...51
18
19 Total number of full facility quality-of-care
20 surveys conducted and by type:............6,171
21 Nursing Homes..........................815
22 Assisted Living Facilities...........1,600
23 Home Health Agencies.................1,282
24 Clinical Laboratories................1,082
25 Hospitals...............................35
26 Other................................1,357
27
28 Average processing time (in days) for statewide
29 panel cases.................................259
30
31
65
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Number of hospitals that the agency determines
2 have not reported:
3 Serious incidents (agency
4 identified)...........Report % by 1/5/2000
5 Peer review disciplinary actions (agency
6 identified)...........Report % by 1/5/2000
7
8 Health Facility Plans and Construction Review
9
10 OUTPUTS:
11
12 Number of plans and construction review
13 performed by type:
14 Nursing Homes........................1,200
15 Hospitals............................3,500
16 Ambulatory Surgical Centers............400
17
18 Average number of hours for plans and
19 construction survey and review:
20 Nursing Homes...........................35
21 Hospitals...............................35
22 Ambulatory Surgical Centers.............35
23
24 (4) DEPARTMENT OF ELDER AFFAIRS.--
25 (a) Services to Elders Program.--The following
26 measures and standards shall be applied to the funds provided
27 in Specific Appropriations 426 through 443:
28
29 Performance Measures Standards
30
31 OUTCOMES:
66
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 Percentage of elders CARES determined to be
3 eligible for nursing home placement who are
4 diverted..................................15.1%
5
6 Percentage of CARES imminent risk referrals
7 served......................................95%
8
9 Percentage of elders whose environment has been
10 maintained or improved based on the
11 comprehensive assessment....................90%
12
13 Percentage of elders whose further decline in
14 social isolation has been prevented as a result
15 of receiving services.......................73%
16
17 Percentage of people placed in jobs after
18 participating in the Older Worker Program...77%
19
20 Average wage at placement for Older Worker
21 Program participants......................$7.07
22
23 Percent of Adult Protective Services referrals
24 served..............................Report % by
25 1/5/2000
26
27 Percent of CARES imminent risk referrals
28 served.....................Report % by 1/5/2000
29
30 Satisfaction with the quality and delivery of
31 home and community-based care for service
67
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 recipients is equal to or greater than previous
2 periods ...................Report % by 1/5/2000
3
4 The cost of home and community-based care
5 (including non-DOEA programs) is less than
6 nursing home care for comparable client
7 groups.....................Report % by 1/5/2000
8
9 Percent of elders with high or moderate risk
10 environments who improved their environment
11 score......................................100%
12
13 Percent of elders with a high social isolation
14 score* who have improved in this area as a
15 result of receiving services (*score above 15
16 out of 24).................................100%
17
18 Percent of new service recipients with high
19 risk nutrition scores whose nutritional status
20 has improved...............Report % by 1/5/2000
21
22 Percent of new service recipients whose ADL
23 assessment score has been maintained or
24 improved...................Report % by 1/5/2000
25
26 Percent of new service recipients whose IADL
27 assessment score has been maintained or
28 improved...................Report % by 1/5/2000
29
30
31
68
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Percent of family and family-assisted care
2 givers who self-report they are very likely to
3 continue to provide care....................95%
4
5 Percent of caregivers at risk who self-report
6 they are very likely to continue to provide
7 care.......................Report % by 1/5/2000
8
9 Percent of new service recipients (congregate
10 meal sites) whose nutritional status has been
11 maintained or improved.....Report % by 1/5/2000
12
13 Percent of Elder Helplines with an excellent
14 rating on the Elder Helpline evaluation
15 assessment.................Report % by 1/5/2000
16
17 Percent of people who rate the Memory Disorder
18 Clinic assessment conference as very
19 helpful....................Report % by 1/5/2000
20
21 Percent of clients satisfied with the quality
22 of insurance counseling and information
23 received...................Report % by 1/5/2000
24
25 OUTPUTS:
26
27 Total number of CARES assessments........77,410
28
29 Percentage of Community Care for the Elderly
30 clients defined as "probable Medicaid
31 eligibles" who remain in state-funded
69
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 programs.................................13.50%
2
3 Percent of copayment goal collected........100%
4
5 Percent of caregivers assessed.............100%
6
7 Number of new congregate meal service
8 recipients (assessed)...............Report % by
9 1/5/2000
10
11 The number of elders who enter DOEA service
12 programs each year with a risk score above the
13 1997-1998 average.........................2,481
14
15 The number of elders who enter DOEA service
16 programs each year with a frailty level above
17 the 1997-1998 average.....................8,954
18
19 Number of people evaluated for memory loss by
20 Memory Disorder Clinics....Report % by 1/5/2000
21
22 Number of volunteer hours..Report % by 1/5/2000
23
24 Number of volunteers.......Report % by 1/5/2000
25
26 Number of people served by
27 volunteers...................Report by 1/5/2000
28
29 Number of people served.................127,589
30
31
70
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Number of people trained in the Older Worker
2 Program.....................................609
3
4 (5) DEPARTMENT OF JUVENILE JUSTICE.--
5 (a) Juvenile Detention Program.--The following
6 measures and standards shall be applied to the funds provided
7 in Specific Appropriations 942 through 957A:
8
9 Performance Measures Standards
10
11 SECURE DETENTION
12
13 OUTCOMES:
14
15 Number of escapes from secure detention
16 facilities per 100,000 resident days .......3.3
17
18 Number of batteries (assaults requiring medical
19 attention) per 100,000 resident days while in
20 secure detention:
21 Youth on youth.........................125
22 Youth on staff..........................22
23
24 From home detention per 100,000 resident days,
25 number of:
26 Absconds...............................121
27 New law violations .....................92
28
29 OUTPUTS:
30
31
71
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Number of admissions to secure detention
2 facilities...............................68,273
3
4 Number of releases from secure detention
5 facilities...............................68,375
6
7 Average daily population for secure detention
8 as compared to fixed capacity beds in secure
9 detention as of June 30.............2,567:1,842
10
11 HOME/NONSECURE DETENTION
12
13 OUTPUTS:
14
15 Number of admissions into home
16 detention/nonsecure detention............33,684
17
18 Average daily population for home
19 detention.................................2,479
20
21 Number of home detention slots..............TBD
22
23 DETENTION
24
25 POLICY ANALYSIS-The department shall report the
26 applicable data for the following items to the
27 appropriate legislative committees prior to the
28 next legislative session:
29
30
31
72
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Number and percentage of total juvenile cases
2 received that are detained in juvenile
3 detention care prior to adjudication
4
5 Average daily number of adjudicated juveniles
6 who are detained in juvenile detention centers
7 and assignment centers while awaiting a
8 residential commitment bed, by level of
9 commitment
10
11 Ratio of direct care staff per shift to youth
12 in secure detention
13
14 Ratio of nondirect care staff per shift to
15 youth in secure detention (includes food
16 service and maintenance workers, secretarial
17 support, and superintendents)
18
19 Status of utilization rate as of June 30:
20 Average percentage of capacity for overall
21 system
22
23 Actual number of escapes from secure detention
24 facilities per fiscal year
25
26 Actual number of batteries requiring medical
27 attention per fiscal year for youth on youth
28 and youth on staff
29
30 From home detention per fiscal year, the actual
31 number of:
73
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Absconds
2 New law violations
3
4 (b) Juvenile Offender Program.--The following measures
5 and standards shall be applied to the funds provided in
6 Specific Appropriations 942 through 957A:
7
8 Performance Measures Standards
9
10 RESIDENTIAL SERVICES
11
12 OUTCOMES:
13
14 Percentage of juveniles who were adjudicated or
15 had adjudication withheld in juvenile court or
16 were convicted in adult court for a crime which
17 occurred within 1 year of release by
18 restrictiveness level:
19 Low .................................46.6%
20 Moderate.............................46.8%
21 High.................................47.4%
22 Maximum..............................38.5%
23
24 Percentage of escapes from residential
25 commitment programs by restrictiveness level:
26 Low...................................8.7%
27 Moderate..............................5.3%
28 High..................................1.6%
29 Maximum.................................0%
30
31
74
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Percentage of residential commitment program
2 reviews conducted by Quality Assurance, which
3 indicate satisfactory or higher ratings on all
4 physical plant, safety, and security standards
5 (calendar year).............................80%
6
7 Number of youth-on-youth assaults/batteries per
8 100 youth, by restrictiveness level:
9 Low...................................0.18
10 Moderate..............................0.23
11 High...................................0.4
12 Maximum..................................0
13
14 Number of youth-on-staff assaults/batteries per
15 100 youth, by restrictiveness level:
16 Low......................................1
17 Moderate...............................1.5
18 High.....................................2
19 Maximum..................................5
20
21 OUTPUTS:
22
23 Total number of youth served and average daily
24 population of youth served in residential
25 commitment programs, by restrictiveness level:
26 Low..............................2,200/477
27 Moderate.......................9,115/2,681
28 High...........................4,030/1,969
29 Maximum............................259/217
30
31
75
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Number of residential commitment beds on line,
2 by restrictiveness level:
3 Low....................................505
4 Moderate.............................3,852
5 High.................................2,562
6 Maximum................................297
7
8 POLICY ANALYSIS-The department shall report the
9 applicable data for the following items to the
10 appropriate legislative committees prior to the
11 next legislative session:
12
13 Number and percentage of programs for which a
14 quality assurance review is completed (calendar
15 year)
16
17 Average length of stay (months) in commitment
18 programs, by level of commitment, for youth
19 released during the fiscal year
20
21 Percentage of residential commitment program
22 reviews conducted by Quality Assurance, which
23 indicate satisfactory or higher ratings on
24 overall quality (calendar year)
25
26 Ratio of direct care staff per shift to youth
27 in state-operated programs; and the ratio of
28 nondirect care staff to youth in programs
29
30 Number of incidents of contraband possession by
31 youth, by restrictiveness level
76
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 NONRESIDENTIAL SERVICES
3
4 OUTPUTS:
5
6 Youth processed at intake...............112,000
7
8 Average daily youth on supervision.......30,000
9
10 Caseload ratio compared to standard........32:1
11
12 (6) DEPARTMENT OF CORRECTIONS
13 (a) Health Services Program.--The following measures
14 and standards shall be applied to the funds provided in
15 Specific Appropriations 600 through 602A:
16
17 Performance Measures Standards
18
19 OUTCOMES:
20
21 Health care grievances that are upheld:
22 Total................................3,085
23 Number upheld...........................50
24 Percentage upheld.....................1.6%
25
26 Number of suicides per 1,000 inmates compared
27 to the national average for correctional
28 facilities/institutions:
29 Within DOC............................0.06
30
31
77
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Number of deficiencies cited by Correctional
2 Medical Authority...........................TBD
3
4 Number of deficiencies that were noted as
5 corrected on followup correction action visits,
6 by level of severity:
7
8 Level One (major, widespread in effect,
9 presenting serious threat to life and health)
10 Physical Health Related................95%
11 Mental Health Related..................95%
12
13 Level Two (minor to moderate, limited in
14 effect, nonlife threatening)
15 Physical Health Related................85%
16 Mental Health Related..................85%
17
18 POLICY ANALYSIS-The department shall report the
19 applicable data for the following items to the
20 appropriate legislative committees prior to the
21 next legislative session:
22
23 Average price per inmate per month for health
24 care
25
26 Total dollar amount of inmate medical
27 copayments collected
28
29 Comparison of average daily cost of hospital
30 stays:
31 DOC contracted hospital stays
78
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 HMO hospital stays
2 Statewide hospital stays
3 Medicaid hospital stays
4
5 Average length (in days) of community hospital
6 stays for emergency and nonemergency inmates
7
8 Annual percentage increase in expenditure rate
9 per inmate compared to the health-related
10 component of the Consumer Price Index:
11 Expenditure rate per inmate
12 Consumer Price Index
13
14 Total number of inpatient/inmate community
15 hospital days:
16 Emergency
17 Scheduled (nonemergency)
18
19 Annual cost of three most expensive illnesses
20 treated in prisons:
21 HIV/AIDS
22 Cardiac
23 Cancer
24
25 Total number of inmates with the three most
26 expensive illnesses treated in prisons:
27 HIV/AIDS
28 Cardiac
29 Cancer
30
31 Total number of inmates classified as:
79
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 SIII
2 SIV
3 SV
4
5 Number and percentage of inmates treated with
6 psychotropic drugs
7
8 Average monthly cost of:
9 Prescription drugs dispensed
10 Nonprescription drugs dispensed
11
12 Average monthly number of inmate/offender drug
13 prescriptions written
14
15 Health Care Cost Containment Indicators
16 (comparison of average daily cost of inmate
17 health care):
18 DOC costs
19 Medicaid
20 Commercial HMOs
21
22 Average daily cost of inmates 65 years of age
23 and older compared to Medicare population
24
25 Comparison of average number of inpatient
26 community hospital days per 1,000 inmates:
27 DOC population
28 Medicaid population
29 HMO population
30
31
80
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Average number and percentage per month of
2 inmates receiving health services:
3 Visits per medical provider per month
4 Number of medical provider days
5 Number of medical providers
6 Dental procedures per day per dental
7 provider
8
9 Average daily number of inmate sick call visits
10
11 Total number of community emergency room visits
12 per 1,000 inmates
13
14 Total number of inmate ambulatory surgeries in
15 community facilities per 1,000 inmates
16
17 (b) Community Corrections Program.--The following
18 measures and standards shall be applied to the funds provided
19 in Specific Appropriations 579 through 589A:
20
21 Performance Measures Standards
22
23 OUTCOMES:
24
25 Status of offenders 2 years after the period of
26 supervision was imposed (shown by number and
27 percentage):
28 A. All offenders:
29 Revoked-number......................33,204
30 -percentage....................37.0%
31 Absconded-number.....................3,544
81
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 -percentage.....................4.1%
2 B. Offenders who did not participate in or did
3 not complete programs:
4 Revoked-number......................32,597
5 -percentage....................39.8%
6 Absconded-number.....................3,696
7 -percentage.....................4.5%
8 C. Offenders who completed a secure
9 residential drug treatment program:
10 Revoked-number..........................21
11 -percentage...................10.20%
12 Absconded-number.........................4
13 -percentage....................1.90%
14 D. Offenders who completed a nonsecure
15 residential drug treatment program:
16 Revoked-number.........................455
17 -percentage....................29.6%
18 Absconded-number........................36
19 -percentage.....................2.3%
20 E. Offenders who completed a nonresidential
21 drug treatment program:
22 Revoked-number.........................866
23 -percentage....................18.4%
24 Absconded-number........................61
25 -percentage.....................1.3%
26 F. Offenders who completed a program at
27 Probation and Restitution Center:
28 Revoked-number.........................110
29 -percentage......................31%
30 Absconded-number........................13
31 -percentage.....................3.7%
82
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 Offenders who successfully complete
3 supervision/work release (number), but are
4 subsequently recommitted to DOC for committing
5 a new crime within 2 years (number and
6 percentage):
7 A. All offenders (38,557):
8 To prison.........................507/1.3%
9 To supervision..................2,211/5.7%
10 B. Offenders who completed Secure Residential
11 Drug Treatment Program (23):
12 To prison.............................0/0%
13 To supervision ......................3/13%
14 C. Offenders who completed Nonsecure
15 Residential Drug Treatment Program (256):
16 To prison...........................7/2.7%
17 To supervision ...................26/10.2%
18 D. Offenders who completed Nonresidential Drug
19 Treatment Program (2,832):
20 To prison..........................17/0.6%
21 To supervision ...................172/6.1%
22 E. Offenders who completed Probation and
23 Restitution Center (34):
24 To prison.............................0/0%
25 To supervision ....................8/23.5%
26
27 Offenders supervised in the community who are
28 ordered by the court to participate in
29 programs, and the percentage of those that
30 participate in programs as required:
31 Educational and/or vocational
83
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 programs.......................1,988/94.2%
2 Drug Treatment programs.......31,987/75.5%
3
4 OUTPUTS:
5
6 Number of monthly personal contacts with
7 offenders supervised in the community compared
8 to the department standard (based on data from
9 pilot risk classification system from 10/96 to
10 1/97):
11 Administrative ....................0.0/0.0
12 Basic risk.........................1.1/1.0
13 Enhanced risk......................1.4/1.5
14 Intensive risk.....................1.8/2.0
15 Close risk.........................2.4/3.0
16 Community control..................6.4/8.0
17
18 Total annual dollar amount collected from
19 offenders (on community supervision only) by
20 DOC:
21 Total collections..............$65,061,512
22 Restitution....................$25,449,260
23 Other court-ordered costs......$16,825,628
24 Costs of supervision...........$22,786,625
25
26 Annual dollar amount collected for subsistence
27 from offenders/inmates in:
28 Community Correctional Centers
29 (work release)..................$7,365,753
30 Probation and Restitution Centers.$532,106
31
84
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 POLICY ANALYSIS-The department shall report the
2 applicable data for the following items to the
3 appropriate legislative committees prior to the
4 next legislative session:
5
6 Number and percentage of officers meeting their
7 obligation in the number of contacts required
8 by the department standard (based on risk
9 classification need):
10 Administrative
11 Basic risk
12 Enhanced risk
13 Intensive risk
14 Close risk
15 Community control
16
17 Status of offenders 2 years after the period of
18 supervision was imposed (shown by number and
19 percentage); for those terminated normally,
20 court ordered, or early; and for those still
21 active:
22 All offenders:
23 Nonparticipating and noncompleting
24 offenders
25 Drug treatment completers (residential
26 secure)
27 Drug treatment completers (residential
28 nonsecure)
29 Drug treatment completers
30 (nonresidential)
31 Probation & Restitution Center completers
85
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 Percentage of offenders (supervised in the
3 community) who are employable* and the
4 percentage of those who are employed
5 (*employable data not available)
6
7 Annual number of nondiscretionary
8 investigations completed:
9 Pretrial intervention preliminary
10 investigations
11 Pretrial intervention background
12 investigations
13 Resentence investigations
14 Sentencing guidelines scoresheet
15 Preplea investigations
16 Prison postsentence investigations
17 Security investigations
18
19 Average monthly active population of
20 offenders/inmates supervised in the community
21 (by type of supervision), for adult male, for
22 adult female, for youth male, and for youth
23 female:
24 Probation (including Administrative)
25 Drug Offender Probation
26 Community Control
27 Pretrial Intervention
28 Parole
29 Conditional Release
30 Other Postprison Release
31 Work Release (at Community Correctional
86
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Centers)
2 Other Community Correctional Centers
3 Sex Offender Probation
4
5 Average monthly active population of
6 offenders/inmates placed in community
7 residential facilities as a condition of
8 confinement or supervision (by type of
9 supervision), for adult male, for adult female,
10 for youth male, and for youth female:
11 Work Release (at Community Correctional
12 Centers)
13 Probation and Restitution Centers
14 Secure-Residential Drug Treatment Centers
15 Nonsecure-Residential Drug Treatment
16 Centers
17
18 Number (and percentage) of offenders
19 participating in a community corrections
20 program and not transferred or administratively
21 terminated from the program who have successful
22 completions within 2 years of program
23 admission:
24 Probation and Restitution Centers
25 Residential Drug Treatment Centers-
26 Secure
27 Nonsecure
28 Nonresidential Drug Treatment Programs
29 Work Release
30
31
87
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Percentage of offenders supervised in the
2 community by risk classification, for adult
3 male, for adult female, for youth male, and for
4 youth female:
5 Administrative
6 Basic risk
7 Enhanced risk
8 Intensive risk
9 Close risk
10 Community control
11
12 Number of technical violation reports completed
13 on offenders who violate a condition of
14 supervision
15
16 Number of new offenses committed while an
17 offender is on community supervision or in a
18 community program/facility:
19 Probation (including Administrative)
20 Drug Offender Probation
21 Community Control D364
22 Pretrial Intervention
23 Parole
24 Conditional Release
25 Other Postprison Release
26 Work Release
27 Sex Offender Probation
28 Community Correctional Centers
29 Probation and Restitution Centers
30 Residential Drug Treatment Centers:
31 Secure
88
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Nonsecure
2 Nonresidential Drug Treatment Centers
3
4 Average dollar amount in restitution collected
5 per offender required to pay:
6 All offenders
7 Offenders in Probation and Restitution
8 Centers
9 Community Correctional Centers
10
11 (c) Offender Work and Training Program.--The following
12 measures and standards shall be applied to the funds provided
13 in Specific Appropriations 590 through 599:
14
15 Performance Measures Standards
16
17 OUTCOMES:
18
19 Number and percentage of inmates needing,
20 participating in, and successfully completing
21 programs (by program type) (Need is based on
22 total inmate population; participation is based
23 on those identified with need; completion is
24 based on participation):
25 A. Mandatory Literacy Program
26 Participate..........................6,026
27 Complete.........................2,850/47%
28 B. GED Education Program
29 Participate.........................13,128
30 Complete.........................2,348/18%
31 C. Vocational Education Program
89
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Participate..........................6,638
2 Complete.........................2,310/35%
3 D. Drug Abuse Education/Treatment
4 Participate.........................12,438
5 Complete.........................4,960/40%
6 E. Life Skills Program
7 Participate.....................10,000/63%
8 Complete.........................7,900/79%
9 F. Transition Program
10 Participate..........................3,066
11 Complete.........................2,472/81%
12 G. Wellness Program
13 Participate..........................1,844
14 Complete...........................674/37%
15
16 Percentage of inmates placed in a facility that
17 provides at least one of inmate's primary
18 program needs...............................72%
19
20 Number of inmates available for work
21 assignments and the percentage of those
22 available for work who are not assigned
23 ....................................50,971/2.3%
24
25 Number of available work assignments.....34,626
26
27 Average increase in grade level achieved by
28 inmates participating in educational programs
29 per instructional period (3 months).........0.6
30
31
90
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Number of GED certificates earned by offenders
2 per teacher (with number of GED/MLP teachers
3 shown).......................15.05/156 teachers
4
5 Number of vocational certificates earned by
6 offenders per teacher (with number of vocation
7 teachers shown)..............16.27/142 teachers
8
9 OUTPUTS:
10
11 Number and percent of transition plans
12 completed for inmates released from prison
13 .....................................19,204/95%
14
15 Number of mandatory literacy programs completed
16 by offenders per teacher (with number of
17 GED/MLP teachers shown)......18.27/156 teachers
18
19 Number of victims notified annually and the
20 percentage of victim notifications that meet
21 the statutory time period requirements
22 ...................................15,586/(N/A)
23
24 Number of annual volunteer hours in the
25 chaplaincy program, with annual percentage
26 change shown...................................
27 ...................................250,000/2.8%
28
29 POLICY ANALYSIS-The department shall report the
30 applicable data for the following items to the
31
91
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 appropriate legislative committees prior to the
2 next legislative session:
3
4 Status of community work squad activity on June
5 30:
6 Number of inmates assigned to work with
7 community work squads
8 Number of available community work squad
9 assignments
10
11 Number of institutional work assignments
12 available
13
14 Annual cost avoidance realized by using inmate
15 labor to support institutional operations
16 (calculated at minimum wage of $5.15 per hour)
17
18 Annual number of inmate hours spent working for
19 other state government agencies and communities
20
21 Total dollar value of work performed by inmates
22 for government entities and communities:
23 Annual dollar value of work performed for
24 DOT
25 Annual dollar value of work performed for
26 other state agencies
27 Annual dollar value of work performed for
28 communities
29 Net savings for state agencies and
30 communities that use inmate labor
31
92
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Number of inmate work hours in gardening
2 operations
3
4 Annual dollar value of food produced by inmates
5 in gardening operations
6
7 Number (and percentage) of inmates
8 participating in PRIDE programs
9
10 Number (and percentage) of inmates
11 participating in PRIDE programs and reoffend
12 within 2 years of release from prison
13
14 Number (and percentage) of inmates
15 participating in PIE programs
16
17 Number (and percentage) of inmates
18 participating in PIE programs and reoffend
19 within 2 years of release from prison
20
21 Total dollar amount paid by inmates for
22 restitution and other court-ordered payments:
23 By all inmates (Work Release only)
24 By inmates working in PRIDE programs
25 (Contribution by PRIDE from inmate
26 wages)?
27 By inmates working in PIE programs
28
29 Percentage and number of inmates completing
30 mandatory literacy program who score at or
31 above 9th grade level on next Test for Adult
93
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Basic Education (TABE) NOTE: Pool only
2 includes MLP CMP's with post-CMP scores entered
3 within fiscal year
4
5 Average number of annual infirmary visits by
6 inmates who completed a wellness program
7
8 Number of major disciplinary reports per 1,000
9 inmates (by total and program
10 participation/completion):
11 A. Total for all inmates
12 B. Total for all inmates who complete-
13 Mandatory Literacy Program
14 GED Education
15 Special Education (Federal law)
16 Vocational Education
17 Drug Abuse Education/Treatment
18 Life Skills Programs
19 Transition Programs
20 Wellness Programs
21 Work Release Program
22
23 Number and percent of released inmates who
24 commit a new crime within 2 years of release
25 and are subsequently committed to prison or
26 community supervision (for all inmates and by
27 program type):
28 A. Total for all inmates
29 B. Total for all inmates who complete-
30 Mandatory Literacy Program
31 GED Education
94
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Special Education (Federal law)
2 Vocational Education
3 Drug Abuse Education/Treatment
4 Life Skills Programs
5 Transition Programs
6 Wellness Programs
7 Work Release Program
8
9 Number and percentage of released inmates who
10 are employed during two or more consecutive
11 quarters of the calendar year (for all inmates
12 and by program type): (FY 1993-1994 releases)
13 A. Total for all inmates
14 B. Total for all inmates who complete:
15 Mandatory Literacy Program
16 GED Education
17 Special Education (Federal law)
18 Vocational Education
19 Drug Abuse Education/Treatment
20 Life Skills Programs
21 Transition Programs
22 Wellness Programs
23 Work Release Program
24
25 Number and percentage of released inmates who
26 are employed at or above a full quarter earning
27 level, which is defined by the Florida
28 Education and Training Placement Information
29 Program as $2,040, by total and by program
30 completion:
31 A. Total for all inmates
95
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 B. Total for all inmates who complete-
2 Mandatory Literacy Program
3 GED Education
4 Special Education (Federal law)
5 Vocational Education
6 Drug Abuse Education/Treatment
7 Life Skills Programs
8 Transition Programs
9 Wellness Programs
10 Work Release Program
11
12 Average weekly number of inmates attending
13 religious services, with annual percentage
14 shown
15
16 For regular attendants (at least 1 time per
17 week) of religious services:
18 Number/percentage of inmates who reoffend
19 within 2 years
20 Number/percentage of inmates who return
21 to the prison system within 2 years
22
23 Average monthly number of inmates using or
24 receiving:
25 General library print and audio-visual
26 materials
27 General library reference and research
28 assistance
29 Law library research materials
30 Law library reference and research
31 assistance
96
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 Average monthly number of inmates who:
3 Work as law clerks in institutional law
4 libraries (DOC figures represent
5 only certified law clerks)
6 Are trained as law clerks (DOC figures
7 represent inmates in training to be
8 certified law clerks)
9
10 (7) DEPARTMENT OF LAW ENFORCEMENT.--
11 (a) Criminal Justice Investigations and Forensic
12 Science Program.--The following measures and standards shall
13 be applied to the funds provided in Specific Appropriations
14 982 through 984A:
15
16 Performance Measures Standards
17
18 LABORATORY SERVICES
19
20 OUTCOMES:
21
22 Number and percentage of service requests by
23 lab discipline completed.............70,000/95%
24
25 Average number of days to complete lab service
26 requests (excluding serology and DNA)........30
27
28 Average number of days to complete lab service
29 requests for serology........................50
30
31
97
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Average number of days to complete lab service
2 requests for DNA............................120
3
4 OUTPUTS:
5
6 Number of crime scenes processed............600
7
8 Number of DNA samples added to DNA
9 database..................................7,000
10
11 Number of expert witness appearances in court
12 proceedings...............................1,711
13
14 Number of inspections of law enforcement
15 agencies utilizing breath testing
16 instruments.................................900
17
18 Number of DUI breath testing operators
19 certified/recertified.....................2,750
20
21 POLICY ANALYSIS-The department shall report the
22 applicable data for the following items to the
23 appropriate legislative committees prior to the
24 next legislative session:
25
26 Number of matches (hits) as a result of the DNA
27 database
28
29 Number of matches (hits) as a result of the
30 AFIS database
31
98
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Number/percentage of physical evidence
2 collection and analysis which were of value to
3 customers in their investigation
4
5 INVESTIGATION AND SUPPORT SERVICES
6
7 OUTCOMES:
8
9 Number/percentage of closed criminal
10 investigations resolved...............1,008/85%
11
12 OUTPUTS:
13
14 Number of criminal investigations worked..2,636
15
16 Number of criminal investigations commenced
17 ..........................................1,419
18
19 Number/percentage of criminal investigations
20 closed................................1,204/46%
21
22 Number/percentage of criminal investigations
23 closed resulting in an arrest (including actual
24 number of arrests)......662/55% (2,079 arrests)
25
26 Number of short-term investigative assists
27 (includes criminal profiling assists).......566
28
29 POLICY ANALYSIS-The department shall report the
30 applicable data for the following items to the
31
99
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 appropriate legislative committees prior to the
2 next legislative session:
3
4 Number/percentage of criminal investigations
5 closed resulting in a conviction
6
7 Number/percentage of cases where FDLE
8 investigative assistance was of value to the
9 investigation percentage
10
11 Number/percentage of cases where FDLE
12 investigative assistance aided in obtaining a
13 conviction
14
15 Percentage of customers who found investigative
16 intelligence valuable and current
17
18 Number of agencies provided dispatch services
19
20 Number of computer crime and major fraud
21 investigations worked
22
23 Number/percent of successful prosecutions of
24 individuals involved in computer crime and
25 major fraudulent activities
26
27 Return on anti-fraud investment (total dollar
28 judgment per state dollar spent)
29
30
31
100
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Number of local/state criminal justice officers
2 provided basic and advanced computer crime
3 investigation training
4
5 PREVENTIVE SERVICES
6
7 OUTPUTS:
8
9 Number of background investigations performed
10 ..........................................3,500
11
12 Number of individuals provided with FDLE
13 protective services..........................50
14
15 POLICY ANALYSIS-The department shall report the
16 applicable data for the following items to the
17 appropriate legislative committees prior to the
18 next legislative session:
19
20 Number of times FDLE responded to an emergency,
21 as defined by chapter 252, Florida Statutes,
22 emergencies or disasters resulting from
23 natural, technological, or manmade causes
24
25 Number/percentage of customers who found FDLE's
26 emergency preparedness and response efforts
27 useful
28
29 (b) Criminal Justice Information Program.--The
30 following measures and standards shall be applied to the funds
31 provided in Specific Appropriations 987 through 988A:
101
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 Performance Measures Standards
3
4 CENTRAL RECORDS SERVICES
5
6 OUTPUTS:
7
8 Number of hot files, computerized criminal
9 history (CCH), and automated fingerprint
10 identification system (AFIS) records
11 maintained............................6,221,804
12
13 Total number of counties on-line with AFIS
14 livescan.....................................40
15
16 POLICY ANALYSIS-The department shall report the
17 applicable data for the following items to the
18 appropriate legislative committees prior to the
19 next legislative session:
20
21 Percentage of customers satisfied with on-line
22 crime data provided by FCIC
23
24 Percentage of criminal history data on file
25 compiled accurately
26
27 Percentage of felony criminal history records
28 with complete disposition data
29
30
31
102
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Average turnaround time for automated
2 fingerprint identification system (AFIS)
3 livescan
4
5 INFORMATION NETWORK SERVICES
6
7 OUTCOMES:
8
9 Percentage of on-line responses to FCIC
10 customer within defined timeframe
11 (3 seconds).................................96%
12
13 Percentage of time FCIC is running and
14 accessible................................99.5%
15
16 OUTPUTS:
17
18 Number of agencies/FCIC work stations
19 networked............................800/13,000
20
21 Number of FCIC data transactions....400,000,000
22
23 IDENTIFICATION SCREENING AND STATISTICAL
24 ANALYSIS
25
26 OUTCOMES:
27
28 Percentage response to criminal history record
29 check customers within defined timeframes...92%
30
31 OUTPUTS:
103
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 Number of responses to requests for crime
3 statistics...............................24,000
4
5 Number of responses to requests from criminal
6 history record checks.................1,400,000
7
8 Number of registered sexual predators/offenders
9 identified to the public ................13,360
10
11 Number of responses to requests for sexual
12 predator/offender information............76,627
13
14 Number of missing children cases worked through
15 MCIC........................................561
16
17 POLICY ANALYSIS-The department shall report the
18 applicable data for the following items to the
19 appropriate legislative committees prior to the
20 next legislative session:
21
22 Number/percentage of criminals identified
23 during criminal history record checks for
24 sensitive employment, licensing or gun purchase
25
26 Percentage of customers satisfied with
27 available crime statistics
28
29 Percentage of customers satisfied with criminal
30 history record check service
31
104
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Number of missing children cases found through
2 the assistance of MCIC
3
4 Percentage of customers satisfied with
5 available domestic violence incident
6 information
7
8 Number of responses to requests for domestic
9 violence incident information
10
11 Number of agencies accessing and participating
12 in the Statewide Tracking of domestic violence
13 cases
14
15 Number of domestic violence incidents reported
16
17 (c) Criminal Justice Professionalism Program.--The
18 following measures and standards shall be applied to the funds
19 provided in Specific Appropriations 993 through 994A:
20
21 Performance Measures Standards
22
23 TRAINING AND CERTIFICATION SERVICES
24
25 OUTCOMES:
26
27 Number/percentage of individuals who pass the
28 basic professional certification examination
29 for law enforcement officers, corrections
30 officers, and correctional probation
31 officers..............................7,500/75%
105
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 OUTPUTS:
3
4 Number of course curricula, including course
5 examinations, developed or revised..........175
6
7 Number of certification examinations
8 administered ............................10,300
9
10 Number of individuals trained by the Florida
11 Criminal Justice Executive Institute
12 (FCJEI).....................................500
13
14 Number of Florida Criminal Justice Executive
15 Institute (FCJEI) hours of instruction......650
16
17 Number of law enforcement officers trained by
18 DARE........................................155
19
20 POLICY ANALYSIS-The department shall report the
21 applicable data for the following items to the
22 appropriate legislative committees prior to the
23 next legislative session:
24
25 Number/percentage of target population (K-4, 5,
26 7) completing DARE programs
27
28 Number of individuals trained in basic recruit
29
30
31
106
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Number of certificates issued for successful
2 completion of basic training and employment
3 requirements
4
5 Percentage of officers completing an advanced
6 or specialized training course offered by a
7 certified training facility who rate training
8 effective in improving their ability to perform
9 their duties
10
11 Percentage of officers rated as demonstrating
12 improved performance by their supervisors after
13 completing an advanced or specialized training
14 course offered by a certified training facility
15
16 Number/percentage of customers satisfied with
17 officer information provided through Automated
18 Training Management System (ATMS)
19
20 COMPLIANCE SERVICES
21
22 OUTPUTS:
23
24 Number of discipline referrals processed (for
25 state and local LEO's, CO's, and CPO's pursuant
26 to ch. 120, F.S.).........................2,181
27
28 Number of criminal justice officer disciplinary
29 actions.....................................452
30
31
107
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Number of compliance audits conducted (for
2 maintenance of training and employment
3 standards for state and local LEO's, CO's, and
4 CPO's pursuant to s. 943.13, F.S.)........6,059
5
6 POLICY ANALYSIS-The department shall report the
7 applicable data for the following items to the
8 appropriate legislative committees prior to the
9 next legislative session:
10
11 Number of criminal justice officers mandatory
12 retraining completions
13
14 Number of requested technical assists provided
15
16 Number/percentage of basic recruit graduates
17 obtaining initial employment in the same
18 discipline within 1 year
19
20 (8) DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES.--
21 (a) Agricultural Economic Development Program.--The
22 following measures and standards shall be applied to the funds
23 provided in Specific Appropriations 1051 through 1068J:
24
25 Performance Measures Standards
26
27 MARKET DEVELOPMENT, DISTRIBUTION, STATISTICS,
28 AND REGULATION
29
30 OUTCOMES:
31
108
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Gate receipts value of agriculture and seafood
2 products sold by Florida's agricultural
3 industry, in dollars (calendar
4 year)............................$7.075 billion
5
6 Total sales of agricultural and seafood
7 products generated by tenants of state farmers
8 markets............................$194,189,444
9
10 Dollar value of federal commodities and
11 recovered food distributed..........$52,142,213
12
13 OUTPUTS:
14
15 Number of buyers reached with agricultural
16 promotion campaign messages........2.02 billion
17
18 Number of marketing assists provided to
19 producers and businesses.................94,569
20
21 Pounds of federal commodities and recovered
22 food distributed.....................66,214,385
23
24 FRUIT AND VEGETABLE REGULATION
25
26 OUTCOMES:
27
28 Dollar value of fruit and vegetables that are
29 shipped to other states or countries that are
30 subject to mandatory inspection..$1,443,648,000
31
109
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 OUTPUTS:
2
3 Number of tons of fruits and vegetables
4 inspected............................13,781,717
5
6 PLANT PEST AND DISEASE CONTROL
7
8 OUTCOMES:
9
10 Number/percentage of newly introduced pests and
11 diseases prevented from infesting Florida
12 plants to a level where eradication is
13 biologically or economically
14 unfeasible............................100/93.5%
15
16 Number/percentage of acres of commercial citrus
17 land, monitored by the department, at the
18 request of the grower, which are free of the
19 Caribbean fruit fly.................186,000/98%
20
21 Number/percentage of commercial citrus acres
22 free of citrus canker.............832,581/98.5%
23
24 Number/percentage of exotic fruit fly
25 (Mediterranean, Oriental, Mexican, Queensland,
26 West Indian) outbreaks where eradication can
27 occur without use of aerial treatments...2/100%
28
29 OUTPUTS:
30
31
110
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Number of plant, fruit fly trap, and honeybee
2 inspections performed.................2,280,000
3
4 Number of acres where plant pest and disease
5 eradication or control efforts were
6 undertaken..............................100,000
7
8 Number of shipments of plant products certified
9 pest-free for export.....................25,000
10
11 Number of plant, soil, insect, and other
12 organism samples processed for identification
13 or diagnosis............................650,000
14
15 Number of commercial citrus acres surveyed for
16 citrus canker...........................245,000
17
18 Number of exotic fruit fly traps
19 serviced.................................36,729
20
21 Millions of sterile mediterranean fruit flies
22 released..................................7,800
23
24 ANIMAL PEST AND DISEASE CONTROL
25
26 OUTCOMES:
27
28 Number/percentage of livestock and poultry
29 infected with specific transmissible diseases
30 for which monitoring, controlling, and
31 eradicating activities are
111
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 established.........................472/.00083%
2
3 OUTPUTS:
4
5 Number of animal site inspections
6 performed................................14,904
7
8 Number of animals
9 tested/vaccinated...............650,000/120,000
10
11 Number of animal sites quarantined and
12 monitored...................................315
13
14 Number of/unit cost per animal-related
15 diagnostic laboratory procedure(s)
16 performed.........................850,000/$2.84
17
18 Number of animals covered by health
19 certificates............................815,000
20
21 Number of animal permits processed........4,750
22
23 AGRICULTURE INSPECTION STATIONS
24
25 OUTPUTS:
26
27 Number of vehicles inspected at agricultural
28 inspection stations..................11,236,244
29
30
31
112
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Number of vehicles inspected at agricultural
2 inspection stations transporting agricultural
3 or regulated commodities..............2,505,682
4
5 Percentage of vehicles inspected at
6 agricultural inspection stations transporting
7 agricultural or regulated commodities.......22%
8
9 Amount of revenue generated by Bills of Lading
10 transmitted to the Department of Revenue from
11 Agricultural Inspection stations....$12,658,800
12
13 Number of Bills of Lading transmitted to the
14 Department of Revenue from Agricultural
15 Inspection stations......................83,000
16
17 (b) Food Safety and Quality Program.--The following
18 measures and standards shall be applied to the funds provided
19 in Specific Appropriations 1042 through 1046:
20
21 Performance Measures Standards
22
23 OUTCOMES:
24
25 Number/percentage of food and dairy
26 establishments which fail to meet food safety
27 and sanitation requirements..........2,670/8.9%
28
29 Number of food or dairy products removed from
30 sale for failure to meet food safety
31 requirements or standards................15,500
113
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 Number/percentage of products analyzed which
3 fail to meet standards:
4 Food products.....................775/8.5%
5 Milk and milk products..........1,300/8.8%
6
7 Number/percentage of produce or other food
8 samples analyzed which fail to meet pesticide
9 residue standards.......................52/2.3%
10
11 Number/percentage of food and dairy enforcement
12 actions which result in compliance or other
13 resolution within 60 days (excludes Field
14 Notices of Violation)................13,000/99%
15
16 OUTPUTS:
17
18 Number of inspections of food establishments,
19 dairy establishments, and water vending
20 machines.................................61,500
21
22 Number of enforcement actions taken (excludes
23 Field Notices of Violation)..............13,131
24
25 Number of analyses/samples analyzed:
26 Food .........................31,200/9,000
27 Milk and milk products.......70,000/20,000
28 Pesticide residue ...........273,000/3,050
29
30 Number of food-related consumer assistance
31 investigations or actions.................4,800
114
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 Tons of poultry and shell eggs graded...430,000
3
4 (c) Forest and Resource Protection Program.--The
5 following measures and standards shall be applied to the funds
6 provided in Specific Appropriations 1069 through 1085:
7
8 Performance Measures Standards
9
10 FORESTRY SERVICES
11
12 OUTCOMES:
13
14 Number/percentage of:
15 Acres of protected forest and
16 wildlands not burned by
17 wildfires...............25.1 million/99.3%
18 Threatened structures not burned by
19 wildfires........................1,000/98%
20 Wildfires caused by humans.......3,800/80%
21
22 Number/percentage of State Forest timber
23 producing acres adequately stocked and
24 growing...........................316,000/82.9%
25
26 OUTPUTS:
27
28 Number of wildfires detected and
29 suppressed................................3,800
30
31
115
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Average elapsed time (minutes) between
2 wildfire:
3 Ignition and detection..................55
4 Detection and arrival on scene..........34
5
6 Number/percentage of forest acres and other
7 lands managed by the department and purchased
8 by the state with approved management
9 plans...............................831,951/94%
10
11 Number of acres burned through prescribed
12 burning.............................2.1 million
13
14 Number of person-hours of firefighting training
15 provided.................................47,000
16
17 Number of forest-related technical assists
18 provided to nonindustrial private
19 landowners...............................37,000
20
21 Number of open burning authorizations processed
22 for land clearing, agriculture, and
23 silviculture............................118,000
24
25 Number of fire prevention presentations
26 made......................................1,350
27
28 Number of person-hours spent responding to
29 emergency incidents other than
30 wildfires.................................8,000
31
116
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 (d) Consumer Protection Program.--The following
2 measures and standards shall be applied to the funds provided
3 in Specific Appropriations 1047 through 1050A:
4
5 Performance Measures Standards
6
7 STANDARDS AND PETROLEUM QUALITY INSPECTION
8
9 OUTCOMES:
10
11 Number/percentage of LP Gas accidents due to
12 equipment failure or code violations at
13 licensed LP Gas storage, distribution, and
14 handling facilities........................2/3%
15
16 Number/percentage of LP Gas facilities found in
17 compliance with safety requirements on first
18 inspection..............................989/20%
19
20 Number of reportable accidents resulting from
21 amusement attraction mechanical or structural
22 failure.......................................1
23
24 Number/percentage of amusement attractions
25 found in full compliance with safety
26 requirements on first inspections.....3,441/37%
27
28 Number/percentage of regulated weighing and
29 measuring devices, packages, and businesses
30 with scanners in compliance with accuracy
31 standards during initial
117
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 inspection/testing..................237,000/95%
2
3 Number/percentage of petroleum products meeting
4 quality standards..................57,000/99.2%
5
6 Number/percentage of state and commercial
7 weights and volumetric standards found within
8 specified tolerances.................11,760/98%
9
10 OUTPUTS:
11
12 Number of LP Gas facility
13 inspections/reinspections conducted.......4,200
14
15 Number of LP Gas-related accidents
16 investigated.................................50
17
18 Number of amusement device safety/permit
19 inspections conducted...............9,300/1,725
20
21 Number of weighing and measuring devices
22 inspected/tested........................249,000
23
24 Number of laboratory analyses performed on
25 regulated petroleum products............140,000
26
27 Number of physical measurement standards tests
28 or calibrations conducted................12,000
29
30 Number of complaints investigated/processed
31 relating to all entities regulated by the
118
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Division of Standards in the Consumer
2 Protection Program........................3,180
3
4 Number of LP Gas professional certification
5 examinations administered.................1,500
6
7 Number of enforcement actions taken against all
8 entities regulated by the Division of Standards
9 in the Consumer Protection Program.......27,375
10
11 CONSUMER PROTECTION SERVICES
12
13 OUTCOMES:
14
15 Number/percentage regulated entities (motor
16 vehicle repair shops, health studios,
17 telemarketers, business opportunities, dance
18 studios, solicitation of contributions, sellers
19 of travel, and pawn shops) found operating in
20 violation of the consumer protection
21 laws..................................8,892/26%
22
23 Number/percentage of "no-sales solicitation"
24 complaints from subscribers..........17,160/13%
25
26 Amount of money recovered for consumers from
27 regulated motor vehicle repair shops...$165,000
28
29 OUTPUTS:
30
31
119
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Number of assists provided to consumers
2 (excluding Lemon Law assists).........1,003,195
3
4 Number of Lemon Law assists made to
5 consumers................................30,450
6
7 Number of "no sales solicitation calls"
8 subscriptions processed.................180,000
9
10 Number of complaints investigated/processed
11 relating to all entities regulated by the
12 Division of Consumer Services in the Consumer
13 Protection Program.......................33,529
14
15 Number of enforcement actions taken against all
16 entities regulated by the Division of Consumer
17 Services in the Consumer Protection
18 Program.....................................260
19
20 PEST CONTROL AND FEED, SEED, AND FERTILIZER
21 COMPLIANCE
22
23 OUTCOMES:
24
25 Number/percentage of licensed pest control
26 applicators inspected who misapply chemicals or
27 otherwise violate regulations...........375/23%
28
29 Number/percentage of feed, seed, and fertilizer
30 inspected products in compliance with
31 performance/quality standards......16,698/90.5%
120
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 OUTPUTS:
3
4 Number of pest control inspections
5 conducted.................................1,630
6
7 Number of feed, seed, and fertilizer
8 inspections conducted....................12,146
9
10 Number of laboratory analyses performed on seed
11 and fertilizer samples..................160,000
12
13 Number of complaints investigated/processed
14 relating to all entities regulated by the
15 Division of Agricultural Environmental Services
16 in the Consumer Protection Program..........800
17
18 Number of pest control professional
19 certification examinations administered...1,605
20
21 Number of enforcement actions taken against all
22 entities regulated by the Division of
23 Agricultural Environmental Services in the
24 Consumer Protection Program...............2,470
25
26 CHEMICAL MANAGEMENT
27
28 OUTCOMES:
29
30
31
121
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Number/percentage of licensed pesticide
2 applicators inspected who do not apply
3 chemicals properly......................198/36%
4
5 Number of reported human/equine disease cases
6 caused by mosquitoes.......................3/40
7
8 OUTPUTS:
9
10 Number of pesticide-related:
11 Complaints investigated................352
12 Inspections conducted................3,129
13 Enforcement actions initiated..........500
14
15 Number of wells monitored for pesticide or
16 nitrate residues.............................46
17
18 Number of pesticide products and residue
19 analyses performed in the pesticide
20 laboratory...............................63,500
21
22 Number of persons in Florida served by
23 effective mosquito control
24 programs.............................14 million
25
26 (9) DEPARTMENT OF BANKING AND FINANCE.--
27 (a) Financial Accountability for Public Funds
28 Program.--The following measures and standards shall be
29 applied to the funds provided in Specific Appropriations 1554
30 through 1560:
31
122
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Performance Measures Standards
2
3 OUTCOMES:
4
5 Percent of program's customers who return an
6 overall customer service rating of good or
7 excellent on surveys .......................94%
8
9 Percent of payment requests rejected during the
10 preaudit process for inconsistencies with legal
11 and/or other applicable requirements......1.00%
12
13 Percent of vendor payments issued in less than
14 the Comptroller's statutory time limit of 10
15 days.......................................100%
16
17 Percent of federal wage and information returns
18 prepared and filed where no penalties or
19 interest were paid.........................100%
20
21 Percent of federal tax deposits made where no
22 penalties or interest were paid............100%
23
24 Percent of payroll payment made accurately
25 based on information submitted.............100%
26
27 Percent of those utilizing the program and
28 providing financial information who return an
29 overall rating of good or excellent on surveys
30 regarding the relevancy, usefulness, and
31 timeliness of information available.........95%
123
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 Major qualifications in the independent
3 auditor's report on the state's General Purpose
4 Financial Statements (GPFS) that negatively
5 impact the state's bonding rating.............0
6
7 State payments issued electronically:
8 Percent of vendor payments issued
9 electronically.........................22%
10 Percent of payroll payments issued
11 electronically.........................77%
12 Percent of retirement payments issued
13 electronically.........................79%
14
15 Percent of fiscal integrity investigations
16 subsequently referred to other agencies where
17 investigative assistance provided by this
18 program aided in obtaining criminal,
19 disciplinary, and/or administrative actions.20%
20
21 OUTPUTS:
22
23 Vendor payment requests preaudited:
24 Number.............................800,000
25 Percent................................19%
26 Dollar amount..............$14,100,000,000
27
28 Vendor invoices paid:
29 Number...........................4,200,000
30 Dollar amount..............$34,700,000,000
31
124
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Number of federal wage and information returns
2 prepared and filed......................289,000
3
4 Number of federal tax deposits made..........88
5
6 IRS penalties paid:
7 Number...................................0
8 Dollar amount............................0
9
10 Payroll payments issued:
11 Number...........................5,416,000
12 Dollar amount...............$5,821,559,329
13
14 Payroll payments issued according to published
15 schedules:
16 Number...........................5,416,800
17 Percent...............................100%
18
19 Number of staff hours required to produce the
20 Comprehensive Annual Financial Report
21 (CAFR)....................................4,250
22
23 Average number of days from the month's end to
24 complete reconciliations.....................30
25
26 Payments issued electronically:
27 Number...........................7,131,852
28 Dollar amount..............$23,741,545,493
29
30 Hours of training/education conducted:
31 Accounting issues.......................50
125
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Invoice payment process................425
2 Payroll issues..........................85
3
4 Number of instances during the year where, as a
5 result of inadequate cash management under this
6 program, general revenue had a negative cash
7 balance.......................................0
8
9 Number of fiscal integrity cases that were
10 investigated.................................38
11
12 Number of "get lean" hotline calls processed
13 for referral to the appropriate agency......500
14
15 Number of criminal, disciplinary, and/or
16 administrative actions resulting from fiscal
17 integrity investigations......................6
18
19 Average hours spent on conducting fiscal
20 integrity investigations.....................90
21
22 (b) Consumer Financial Protection and Industry
23 Authorization Program.--The following measures and standards
24 shall be applied to the funds provided in Specific
25 Appropriations 1574 through 1578:
26
27 OUTCOMES:
28
29 Percentage of total applicants not licensed to
30 conduct business in the state because they fail
31
126
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 to meet substantive licensing requirements
2 established to protect consumers.............5%
3
4 Percentage of applicants issued a license
5 subject to department restrictions imposed to
6 provide added assurance that public interests
7 are protected................................4%
8
9 Percentage of applicants prevented from
10 entering the securities industry in Florida who
11 subsequently are the subject of regulatory
12 action in other jurisdictions within
13 3 years.....................................60%
14
15 Percentage of total licensees examined during
16 the fiscal year to determine compliance with
17 applicable regulations.....................7.1%
18
19 Percentage of written complaints processed
20 within applicable standards.................85%
21
22 OUTPUTS:
23
24 Number of applications denied or
25 withdrawn.................................3,350
26
27 Number of applications reviewed..........74,536
28
29 Amount (dollars) of securities registration
30 applications denied or
31 withdrawn........................$4,200,000,000
127
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 Number of applicants licensed during the fiscal
3 year.....................................70,582
4
5 Number of applicants licensed with restrictions
6 during the fiscal year......................280
7
8 Number of applicants denied or withdrawn with
9 additional disciplinary information reported on
10 the Central Registration Depository within
11 3 years.....................................324
12
13 Number of examinations (for cause and routine)
14 completed during the fiscal year..........2,850
15
16 Number of examinations conducted for
17 Certificate of Authority and Cemetery
18 licensees...................................169
19
20 Number of investigations closed.............550
21
22 Number of background investigations
23 completed...................................700
24
25 Average number of days for initial written
26 responses to consumers........................7
27
28 Average time (days) to resolve, refer, or close
29 a written complaint..........................68
30
31
128
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Number of complaints resolved, referred, or
2 closed during the year....................4,350
3
4 Percentage of complaints remaining open beyond
5 90 days.....................................21%
6
7 Percentage of complaints remaining open beyond
8 120 days....................................15%
9
10 Number of written complaints where the
11 department identified statutory violation by
12 licensed/unlicensed entities (within or outside
13 its statutory authority)....................150
14
15 Number of complaints referred for consideration
16 of legal or criminal action..................40
17
18 (c) Financial Institutions Regulatory Program.--The
19 following measures and standards shall be applied to the funds
20 provided in Specific Appropriations 1566 through 1569:
21
22 Performance Measures Standards
23
24 OUTCOMES:
25
26 Percentage of Florida state-chartered financial
27 institutions that exceed the median of all
28 national/federal financial institutions
29 chartered in Florida on standard earnings and
30 solvency performance measures-Banks:
31 Return on Assets.......................51%
129
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Return on Equity.......................51%
2 Capital to Asset Ratio.................51%
3 Tier 1 Capital.........................51%
4
5 Percentage of Florida state-chartered financial
6 institutions that exceed the median of all
7 national/federal financial institutions
8 chartered in Florida on standard earnings and
9 solvency performance measures-Credit Unions:
10 Return on Assets.......................51%
11 Return on Equity.......................51%
12 Capital to Asset Ratio.................51%
13 Tier 1 Capital.........................51%
14
15 Percentage of new banks in Florida that are
16 state chartered.............................67%
17
18 Unit average dollar savings in assessments paid
19 by state-chartered financial institutions
20 compared with the assessments that would be
21 paid if the institution was nationally or
22 federally chartered:
23 Banks..............................$15,300
24 Credit Unions.........................$350
25
26 Percentage of financial institutions receiving
27 an examination report within a standard number
28 of days after the conclusion of their onsite
29 state examination:
30 Banks (standard = 45 days).............75%
31 Credit Unions (standard = 30 days).....75%
130
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 International (standard = 45 days).....75%
2 Trust Companies (standard = 60 days)...75%
3
4 Percentage of applications statutorily complete
5 that are processed within a standard number of
6 days:
7 De Novo (standard = 90 days)...........67%
8 Branch (standard = 50 days)............67%
9 Expedited Branch (standard = 10 days).100%
10 Merger/Acquisition
11 (standard = 60 days)........................67%
12
13 Percentage of financial institutions under
14 enforcement action that are substantially in
15 compliance with conditions imposed..........90%
16
17 OUTPUTS:
18
19 Median Florida state-chartered financial
20 institution earnings and solvency performance
21 measures-Banks:
22 Return on Assets.....................1.06%
23 Return on Equity....................11.01%
24 Capital to Asset Ratio...............9.15%
25 Tier 1 Capital.......................9.18%
26
27 Median Florida state-chartered financial
28 institution earnings and solvency performance
29 measures-Credit Unions:
30 Return on Assets.....................1.04%
31 Return on Equity.....................8.06%
131
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Capital to Asset Ratio..............12.94%
2 Tier 1 Capital......................12.18%
3
4 Number of new Florida state-chartered banks
5 opened.......................................20
6
7 Amount (dollars) annual assessments paid by
8 state financial institutions:
9 Banks...........................$6,756,100
10 Credit Unions...................$1,237,200
11
12 Number of financial institutions examined by
13 the Division of Banking receiving an
14 examination report within a standard number of
15 days:
16 Banks (standard = 45 days)..............45
17 Credit Unions (standard = 30 days)......57
18 International (standard = 45 days)......16
19 Trust Companies (standard = 60 days).....8
20
21 Number of statutorily complete applications
22 received that are processed within a standard
23 number of days:
24 De Novo (standard = 90 days).............5
25 Branch (standard = 50 days).............27
26 Expedited Branch (standard = 10 days)...45
27 Merger/Acquisition (standard = 60 days).17
28
29 Number of institutions in substantial
30 compliance with enforcement actions..........23
31
132
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Percentage/number of financial institutions
2 examined:
3 Banks..............................66%/120
4 Credit Unions.......................66%/77
5 International.......................66%/44
6 Trust Companies.....................66%/11
7
8 Percentage/number of surveys returned that rate
9 the division's examination program as 2.0 or
10 better on a 1 to 5 scale................75%/150
11
12 Average percentage reduction in total
13 examination time from the previous state
14 examination:
15 Banks...................................5%
16 Credit Unions...........................5%
17 International...........................5%
18 Trust Companies.........................5%
19
20 Average percentage of total examination hours
21 conducted off site:
22 Banks..................................25%
23 Credit Unions..........................25%
24 International..........................25%
25 Trust Companies........................25%
26
27 (d) Unclaimed Property Program.--The following
28 measures and standards shall be applied to the funds provided
29 in Specific Appropriations 1570 through 1573:
30
31 Performance Measures Standards
133
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 OUTPUTS:
3
4 Number of reports processed..............16,000
5
6 Number of seminars conducted..................2
7
8 Number of in-state exams of holders who have
9 not previously filed a holder report.........13
10
11 Number of out-of-state exams of holders who
12 have not previously filed a holder report...200
13
14 Number of in-state exams conducted...........26
15
16 Dollar value collected as a result of in-state
17 exams..................................$500,000
18
19 Number of out-of-state exams processed......450
20
21 Dollar value collected as a result of
22 out-of-state exams..................$15,000,000
23
24 Number/dollar value of owner accounts
25 processed..................255,000/$101,000,000
26
27 Total cost of the program to the number of
28 holder reports/owner accounts processed.....$30
29
30 Number/dollar value of claims paid to
31 owners...................................55,000
134
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 Number of owner accounts advertised.....100,000
3
4 Number of claims processed...............55,000
5
6 (10) DEPARTMENT OF ENVIRONMENTAL PROTECTION.--
7 (a) Recreation and Parks Program.--The following
8 measures and standards shall be applied to the funds provided
9 in Specific Appropriations 1278 through 1327A:
10
11 Performance Measures Standards
12
13 STATE PARK OPERATIONS
14
15 OUTCOMES:
16
17 Provide for a 1.3% annual increase in
18 attendance at state parks............13,750,000
19
20 Increase the acreage available for public
21 recreation by 2% annually...............532,217
22
23 OUTPUTS:
24
25 Number of state park sites managed..........151
26
27 Number of recreational facilities built,
28 repaired, or restored by type compared to plan
29 development needs...........................174
30
31
135
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Number of cultural/historical sites restored or
2 maintained compared to need...................1
3
4 Number of acres managed for secondary
5 use/multiple use............................500
6
7 Native habitats (acres) successfully maintained
8 as natural areas in state parks compared to
9 need.............................57,176/532,217
10
11 Percent of management plans completed in
12 compliance with Florida Statutes...........100%
13
14 Percentage of lands acquired by P2000 money
15 that meet at least three criteria of the
16 program....................................100%
17
18 WORKLOAD
19
20 Number of parks/trails, acres, and miles
21 supported by general administration,
22 maintenance/minor repairs, protection, and all
23 variations of visitor service activities.......
24 ..............152 parks/534,387 acres/380 miles
25
26 Private/public partnerships utilized to assist
27 operations of state parks...................900
28
29 State parks additions/inholdings land
30 acquisitions.................................10
31
136
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Number of recreational and natural/cultural
2 additions and inholdings acquisitions for
3 existing parks by type as related to available
4 funding.......................................1
5
6 STATE GREENWAYS AND TRAILS
7
8 OUTCOMES:
9
10 Acquire an additional 5 greenways, recreational
11 trails, or trail systems annually to provide or
12 enhance access to public lands, while ensuring
13 that the ecological integrity of the land is
14 not compromised..............................18
15
16 OUTPUTS:
17
18 Number of State Greenways and Trails
19 managed.......................................4
20
21 Number of recreational facilities built,
22 repaired, or restored by type compared to plan
23 development needs......................35 miles
24
25 Number of developed public access points on
26 greenways and trails.........................10
27 trailheads
28
29 Percent of management plans completed in
30 compliance with Florida Statutes...........100%
31
137
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Percentage of lands acquired by P2000 money
2 that meet at least three criteria of the
3 program....................................100%
4
5 RECREATIONAL ASSISTANCE TO LOCAL GOVERNMENTS
6
7 OUTCOMES:
8
9 Increase by 2% annually its technical
10 assistance and grant related services to local
11 governments............................$526,156
12
13 OUTPUTS:
14
15 Number of recreational grants and funding to
16 local governments for recreational facilities
17 and land acquisition.............202/23,143,796
18
19 WORKLOAD
20
21 Number of technical assistance consultations,
22 meetings, calls, and publications...........350
23
24 (b) State Lands Program.--The following measures and
25 standards shall be applied to the funds provided in Specific
26 Appropriations 1187 through 1209:
27
28 Performance Measures Standards
29
30 LAND ACQUISITION SERVICES
31
138
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 OUTCOMES:
2
3 Percent increase in the number of occurrences
4 of endangered/ threatened/ special concern
5 species on publicly managed conservation
6 areas.......................................10%
7
8 OUTPUTS:
9
10 Number of acres acquired by the P2000 Program
11 as listed in the CARL report............311,601
12
13 Percentage of acres acquired by the P2000
14 Program that have a G1/S1 plant or animal tax
15 on point data local within the acquired
16 tract.......................................38%
17
18 Number of acres of land acquired by the P2000
19 Program that had their highest resource values
20 based on FNAI elements..................218,808
21
22 Number and percent completion of projects on
23 the CARL list............................95/10%
24
25 Percentage of parcels at less than appraised
26 value:
27 Less than $100,000......................6%
28 Greater than $100,000..................63%
29
30 Percentage of appraised value to purchase
31 price:
139
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Less than $100,000.....................93%
2 Greater than $100,000..................89%
3
4 WORKLOAD
5
6 Number of appraisals certified..............336
7
8 Number of surveys or maps certified for
9 environmental land acquisition:
10 Surveys.................................98
11 Maps....................................49
12
13 Number of surveys or maps certified for
14 nonenvironmental land acquisition:
15 Surveys.................................20
16 Maps....................................21
17
18 Percentage of parcels acquired within the
19 "standard time limit":
20 Less than $100,000.....................51%
21 Greater than $100,000..................57%
22
23 LAND ADMINISTRATIVE SERVICES
24
25 OUTCOMES:
26
27 Evaluate and dispose of 80 parcels of land
28 annually that have been determined to have no
29 further public use...........................80
30
31
140
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Percent of easements, leases, and other
2 requests that are to be completed by maximum
3 timeframes prescribed.......................75%
4
5 Ensure that 90% of all leases of sovereign
6 submerged lands are in compliance with lease
7 conditions..................................92%
8
9 Ensure that 90% of all land management plans
10 are completed within statutory
11 timeframes..................................60%
12
13 OUTPUTS:
14
15 Percentage of submerged land leases found in
16 compliance annually.........................92%
17
18 Ratio of parcels of lands surplused/parcels of
19 land evaluated for possible surplus by
20 type........................................1:2
21
22 WORKLOAD
23
24 Number of verified records maintained...237,265
25
26 Number of submerged land leases audited
27 annually....................................313
28
29 AQUATIC/EXOTIC PLANT CONTROL
30
31 OUTCOMES:
141
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 Control invasive, exotic, upland plants on an
3 additional 3,500 acres of public land annually,
4 that have existing management personnel who
5 have committed to maintaining these plants
6 under control after initial treatment..........
7 ....................................3,500 acres
8
9 Achieve and sustain maintenance control of
10 hydrilla, water hyacinth, and water lettuce in
11 95% or more of Florida's public waters......93%
12
13 OUTPUTS:
14
15 Percentage of public lakes and rivers that
16 contain invasive, nonnative aquatic plants and
17 are under maintenance control...............93%
18
19 Percentage of public lands where invasive,
20 nonnative upland plants have been brought under
21 control through efforts of, or pass through
22 funding by, the Bureau of Aquatic Plant
23 Management...................Establish baseline
24
25 Average cost per acre to achieve maintenance
26 control of aquatic, nonnative plants...........
27 ..................................$130 per acre
28
29 (c) Law Enforcement Program.--The following measures
30 and standards shall be applied to the funds provided in
31 Specific Appropriations 1336 through 1345:
142
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 Performance Measures Standards
3
4 OUTCOMES:
5
6 Number/percent of known hazardous substance
7 dump sites and petroleum spills whereby action
8 (other than criminal investigation) was taken
9 to reduce, control, or eliminate risk to public
10 health and the environment.....................
11 ......................................1,430/48%
12
13 OUTPUTS:
14
15 Number of investigations opened/closed..227/182
16
17 Number of environmental dump sites and
18 petroleum spills responded to and by type:
19 Total................................1,430
20 Environmental dump sites...............673
21 Petroleum spills.......................757
22
23 Number of arrests for speed zone violations or
24 manatee molestation.......................1,631
25
26 Spill remediation:
27 Funds spent.......................$928,153
28 Funds recovered................... $86,638
29 Number of sites/spills remediated......561
30
31
143
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 (d) Marine Resources Program.--The following measures
2 and standards shall be applied to the funds provided in
3 Specific Appropriations 1221A through 1221Y:
4
5 Performance Measures Standards
6
7 MARINE RESOURCE REGULATION AND CONSERVATION
8 (SHELLFISH REGULATION AND MARINE RESEARCH)
9
10 OUTCOMES:
11
12 Reduce by 1% annually the ratio of shellfish
13 illnesses reported from Florida shellfish
14 products to the number of meals served
15 (Shellfish Regulation)............0.331/100,000
16
17 Improve the number of marine fisheries stocks
18 reported as stable or increasing by 1% annually
19 (Marine Research)...........................113
20
21 OUTPUTS:
22
23 Percent of research projects that provide
24 management recommendations or support
25 management actions (Marine Research).......100%
26
27 Percent of shellfish and crab processing
28 facilities in significant compliance with
29 permit and food safety regulations (Shellfish
30 Regulation).................................80%
31
144
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Number of reported cases of sickness or death
2 from shellfish consumption that can be directly
3 traced to seafood harvested from contaminated
4 waters or to actions by fishermen, packing
5 houses, or seafood dealers not in compliance
6 with state regulations (SR).....48 sicknesses/3
7 deaths
8
9 WORKLOAD
10
11 Commercial and other fishing licenses processed
12 annually (Marine Research)...............25,951
13
14 Artificial reefs monitored and/or created
15 annually (Marine Research)...................65
16
17 Percentage of shellfish harvesting areas opened
18 (Shellfish Regulation)....................67.5%
19
20 Red tide/fish kill/disease investigations
21 (Marine Research).............................6
22
23 PROTECTION OF ENDANGERED OR THREATENED SPECIES
24
25 OUTCOMES:
26
27 Reduce the manatee mortality rate by 1%
28 annually..................................7.88%
29
30 OUTPUTS:
31
145
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Manatee deaths as a result of human
2 activities...................................57
3
4 Manatee deaths as a result of nonhuman
5 activities..................................134
6
7 Manatee population........................2,275
8
9 Sea turtle nests per region:
10 NW.....................................905
11 NE...................................2,702
12 SE..................................68,022
13 SW...................................6,235
14
15 WORKLOAD
16
17 Manatee federal recovery plans completed and
18 tasks implemented............................87
19
20 Miles of sea turtle index nesting beaches
21 surveyed....................................201
22
23 Number of stranded sea turtles reported and
24 percentage of necropsied..............1,000/10%
25
26 COASTAL AND AQUATIC MANAGED AREAS
27
28 OUTCOMES:
29
30 Enhance or restore 11.6% of the degraded
31 acreage identified in state buffer
146
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 preserves...........................8,026 acres
2
3 OUTPUTS:
4
5 Number of acres managed.................129,493
6
7 WORKLOAD
8
9 Acres of invasive or undesirable plant species
10 controlled................................2,255
11
12 (11) DEPARTMENT OF LOTTERY.--
13 (a) Sale of Lottery Products Program.--The following
14 measures and standards shall be applied to the funds provided
15 in Specific Appropriations 1871 through 1882:
16
17 Performance Measures Standards
18
19 OUTCOMES:
20
21 Total revenue:
22 In dollars......................$2,083.6 M
23 Percent change from prior year.......0.89%
24
25 Transfers to the state:
26 Total dollars to the Educational
27 Enhancement Trust Fund................$791.69 M
28 Percent of total revenue...............38%
29
30 OUTPUTS:
31
147
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Prizes paid as a percent of total
2 revenue..................................49.65%
3
4 Survey results of public awareness of the
5 contribution to education by the
6 Lottery......................Report by 1/5/2000
7
8 (12) DEPARTMENT OF MANAGEMENT SERVICES.--
9 (a) Facilities Program.--The following measures and
10 standards shall be applied to the funds provided in Specific
11 Appropriations 1904 through 1927A:
12
13 Performance Measures Standards
14
15 OUTCOMES:
16
17 Gross square foot construction cost of office
18 facilities:
19 DMS.................................$80.02
20 Private industry average............$87.55
21
22 Full service rent-composite cost per net square
23 foot in counties where DMS has office
24 facilities:
25 DMS (actual)........................$15.13
26 Private industry average............$16.42
27
28 New office space efficiency per net square
29 foot/gross square foot......................87%
30
31
148
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Operations and maintenance cost per net square
2 foot maintained:
3 DMS..................................$5.04
4 Private industry average.............$5.92
5
6 Number of criminal incidents per 100,000 gross
7 square feet.................................4.7
8
9 Number of criminal incidents per 1,000
10 employees.................................20.33
11
12 OUTPUTS:
13
14 Gross square feet of office facilities
15 completed...............................337,320
16
17 Net square feet of state-owned office space
18 occupied by state agencies (includes non-DMS
19 owned facilities).....................7,820,113
20
21 Net square feet of private office space
22 occupied by state agencies...........11,057,443
23
24 Number of square feet maintained by:
25 DMS..............................4,893,921
26 Private contractor...............1,912,009
27
28 Gross square feet monitored for security
29 purposes..............................7,313,643
30
31 Number of investigations conducted..........210
149
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 (b) Support Program.--The following measures and
3 standards shall be applied to the funds provided in Specific
4 Appropriations 1928 through 1931:
5
6 Performance Measures Standards
7
8 OUTCOMES:
9
10 Percentage of state term contracts savings..35%
11
12 State term contracts cost
13 avoidance..........................$205,000,000
14
15 Average percentage below private sector fleet
16 maintenance-labor...........................13%
17
18 Average percentage below private
19 sector-parts................................26%
20
21 Average percentage state rental vehicles below
22 state rental contract rates.................30%
23
24 Passenger load factor:
25 Large corporation......................3.4
26 DMS....................................3.5
27
28 Cost per flight hour-DMS aircraft pool...$1,166
29
30 Average percentage DMS direct cost per flight
31 hour below industry direct cost.............44%
150
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 Number of government and nonprofit
3 organizations visiting a surplus property
4 distribution center.......................3,400
5
6 Federal property distribution rate..........85%
7
8 OUTPUTS:
9
10 Number of commodities/services on state term
11 contracts...............................233,000
12
13 Number of agencies using SPURS...............30
14
15 Percentage of agencies using SPURS..........75%
16
17 Number of federal property orders
18 processed.................................2,150
19
20 Number of vehicle maintenance service
21 hours.....................................8,600
22
23 Days of state rental vehicle service
24 provided.................................41,000
25
26 Miles of state rental vehicle service
27 provided..............................1,700,000
28
29 Number of flights by executive aircraft
30 pool......................................2,500
31
151
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 (c) Workforce Program.--The following measures and
2 standards shall be applied to the funds provided in Specific
3 Appropriations 1932 through 1936:
4
5 Performance Measures Standards
6
7 OUTCOMES:
8
9 Administrative cost per FTE for:
10 Cooperative Personnel Employee System
11 (COPES).............................$40.20
12 Administrative cost net of COPES....$35.38
13 Total administrative cost per FTE...$75.58
14
15 Customer Satisfaction:
16 Percentage of customers satisfied that the
17 information provided resulted in more
18 effective and efficient HR-related
19 decisionmaking.........................83%
20 Percentage of customers satisfied that the
21 technical assistance provided resulted
22 in more effective and efficient
23 HR-related decisionmaking..............83%
24 Percentage of customers satisfied that the
25 information provided was timely........83%
26 Percentage of customers satisfied that the
27 information provided was accurate......83%
28 Percentage of customers satisfied that the
29 information provided was consistent with
30 past practices.........................83%
31 Percentage of customers satisfied that the
152
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 technical assistance provided was
2 timely.................................87%
3 Percentage of customers satisfied that the
4 technical assistance provided was
5 accurate...............................87%
6 Percentage of customers satisfied that the
7 technical assistance provided was
8 consistent with past practices.........74%
9
10 Percentage of agencies at or above EEO gender
11 parity with available labor market........86.7%
12
13 Percentage of agencies at or above EEO minority
14 parity with the available labor market....56.7%
15
16 OUTPUTS:
17
18 Number of informational materials
19 provided..................................1,820
20
21 Number of responses to technical assistance
22 requests.................................15,343
23
24 (d) Information Technology Program.--The following
25 measures and standards shall be applied to the funds provided
26 in Specific Appropriations 1948 through 1959:
27
28 Performance Measures Standards
29
30 TELECOMMUNICATIONS SERVICES
31
153
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 OUTCOMES:
2
3 Percentage SUNCOM discount from commercial
4 rates for:
5 Local access...........................40%
6 Long distance..........................40%
7 Data service...........................25%
8
9 Customer Survey Ranking (Scale of 1 to 5):
10 Service features......................2.23
11 Service delivery......................2.16
12 Timely problem resolution.............2.33
13 Best value services...................2.15
14
15 OUTPUTS:
16
17 Number of SUNCOM long distance billable
18 minutes.............................226,535,921
19
20 Number of SUNCOM local service main
21 stations..............................1,729,785
22
23 Number of SUNCOM data locations served...10,747
24
25 Percentage SUNCOM service growth:
26 Local access............................9%
27 Long distance...........................1%
28 Data service............................9%
29
30 INFORMATION SERVICES
31
154
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 OUTCOMES:
2
3 Customer Survey Ranking (Scale of 1 to 5):
4 Accessible information services.......2.67
5 Desirable technology services.........2.40
6 Timely problem resolution.............2.33
7 Projects within schedule..............2.56
8 Best value services...................2.15
9 Reliable information services.........2.11
10
11 OUTPUTS:
12
13 Number of Technology Resource Center research
14 projects completed...........................15
15
16 Number of Technology Resource Center consulting
17 projects completed............................7
18
19 Number of Technology Resource Center
20 development projects completed..............425
21
22 Percentage utilization (as used for capacity
23 planning and technology refresh, employing 80%
24 maximum utilization standard):
25 Unisys System..........................60%
26 IBM System...........................59.5%
27
28 WIRELESS SERVICES
29
30 OUTCOMES:
31
155
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Percentage wireless discount from commercially
2 available and similar type engineering
3 services....................................35%
4
5 OUTPUTS:
6
7 Number of engineering projects and approvals
8 handled for state government................110
9
10 Number of engineering projects and approvals
11 handled for local governments...............550
12
13 Number of Joint Task Force Radio Systems
14 operated and maintained:
15 Fixed sites.............................81
16
17 Percentage of state covered by the Joint Task
18 Force Radio System..........................34%
19
20 Percentage of current statewide joint task
21 force radio system phase(s) under development
22 completed...................................34%
23
24 (13) DIVISION OF RETIREMENT.--
25 (a) Retirement Benefits Program.--The following
26 measures and standards shall be applied to the funds provided
27 in Specific Appropriations 1937 through 1947:
28
29 Performance Measures Standards
30
31 OUTCOMES:
156
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 Percentage of participating agencies/members
3 satisfied with retirement information:
4 Agencies...............................99%
5 Active members.........................78%
6 Recent retirees........................97%
7 Other retirees.........................98%
8
9 Percentage of agency payroll transactions
10 correctly reported........................98.5%
11
12 Percentage of standard retirement services
13 offered by FRS compared to comparable
14 programs....................................82%
15
16 Percentage of participating agencies/members
17 satisfied with retirement services:
18 Agencies...............................98%
19 Active members.........................82%
20 Recent retirees........................97%
21 Other retirees.........................98%
22
23 Administrative cost per active and retired
24 member...................................$19.69
25
26 Ratio of active and retired members to division
27 FTE.....................................3,303:1
28
29 Funding ratio of FRS assets to liabilities..93%
30
31
157
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Percentage of local retirement systems annually
2 reviewed which are funded on a sound actuarial
3 basis.....................................92.2%
4
5 OUTPUTS:
6
7 Number of annuitants added to retired
8 payroll..................................13,200
9
10 Number of retirement account audits......81,500
11
12 Number of changes processed..............49,119
13
14 Number of benefit payments issued.....2,075,333
15
16 Number of local pension plan valuations and
17 impact statements reviewed..................850
18
19 (14) DIVISION OF STATE GROUP INSURANCE.--
20 (a) State Group Insurance Program.--The following
21 measures and standards shall be applied to the funds provided
22 in Specific Appropriations 1897 through 1903:
23
24 Performance Measures Standards
25
26 OUTCOMES:
27
28 Customer feedback ranking for division (out of
29 possible 10 points)........................6.57
30
31
158
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Percentage of claims reaching final action
2 within 30 days of receipt...................98%
3
4 Overall payment and procedural error rate....5%
5
6 Telephone queue time (seconds)...............45
7
8 Unprocessed original claims inventory....30,000
9
10 Average annual cost per contract to administer
11 insurance programs.......................$14.84
12
13 (15) DEPARTMENT OF INSURANCE.--
14 (a) Fire Marshall Program.--The following measures and
15 standards shall be applied to the funds provided in Specific
16 Appropriations 1745 through 1752:
17
18 Performance Measures Standards
19
20 OUTCOMES:
21
22 Number/percentage of closed fire investigations
23 successfully concluded (a cause was determined
24 or suspect identified and/or arrested).........
25 ......................................4,860/81%
26
27 Number/percentage of favorable rulings by
28 hearing officers on challenges to examination
29 results and eligibility determinations...12/92%
30
31
159
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Number/percentage of closed arson investigation
2 for which an arrest was made ...........800/28%
3
4 Percent of inspected state owned and leased
5 properties which experience a fire ......0.005%
6
7 OUTPUTS:
8
9 Number of classes conducted by the
10 Fire College................................205
11
12 Number of students trained and classroom
13 contact hours provided by the
14 Fire College......................6,026/204,277
15
16 Number of curricula developed for Fire College
17 and certified training center delivery........5
18
19 Number of examinations administered by the
20 Florida State Fire College................4,960
21
22 Total number of closed fire
23 investigations.........................58.2 hrs
24
25 Number of fire investigations commenced
26 Criminal investigations..............3,711
27 Other investigations.................3,938
28
29 Number of completed inspections of fire code
30 compliance in state owned/leased buildings
31 which were:
160
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Recurring inspections................7,100
2 High hazard inspections..............6,523
3 Construction inspections...............870
4
5 Percent of fire code inspections completed
6 within statutory defined time-frame.........91%
7
8 Number of construction plans reviewed to assure
9 compliance with fire codes in state
10 owned/leased buildings....................1,123
11
12 Percent of fire code plans reviews completed
13 within statutory defined time-frame.........98%
14
15 Number of boilers inspected..............12,200
16
17 Number of complaint investigations
18 completed.................................1,440
19
20 Number of regulatory inspections completed..412
21
22 Number of licensed applications reviewed for
23 qualification.............................8,500
24
25 (b) State Property and Casualty Claims Program.--The
26 following measures and standards shall be applied to the funds
27 provided in Specific Appropriations 1754 through 1757:
28
29 Performance Measures Standards
30
31 OUTCOMES:
161
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 Number and percent of indemnity and medical
3 payments made in a timely manner in compliance
4 with DLES Security Rule 38F-24.021,
5 F.A.C. .............................121,672/97%
6
7 State Employees' Workers Compensation Benefit
8 Cost Rate (indemnity and medical costs per $100
9 of state employees' payroll) as compared to
10 prior years...............................$1.16
11
12 Number and percent of agencies who indicated
13 the risk services training they received was
14 useful in developing and implementing risk
15 management plans in their agencies.......26/90%
16
17 Number and percent of liability claims closed
18 in relation to claims worked during the fiscal
19 year..................................4,226/51%
20
21 Number and percent of lawsuits, generated from
22 a liability claim, evaluated with SEFES codes
23 entered within prescribed timeframes....902/92%
24
25 Number and percent of property claims closed
26 within prescribed time periods from the date
27 complete documentation is received.......70/93%
28
29 OUTPUTS:
30
31 Number of workers' compensation claims
162
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 worked...................................28,520
2
3 Number of workers compensation claims
4 litigated...................................780
5
6 Number of workers' compensation claims referred
7 to the Special Investigative Unit (SIU) or the
8 Department's Bureau of Workers' Compensation
9 Fraud........................................96
10
11 Number of risk services training units provided
12 to state agency personnel....................70
13
14 Number of risk services surveys, followups, and
15 visits made..................................50
16
17 Number of risk services consultative contacts
18 made........................................195
19
20 Number of liability claims worked.........8,287
21
22 Number of training units and assists provided
23 by the property program......................50
24
25 Number of state property loss/damage claims
26 worked......................................306
27
28 (16) DEPARTMENT OF REVENUE.--
29 (a) General Tax Administration Program.--The following
30 measures and standards shall be applied to the funds provided
31 in Specific Appropriations 2013 through 2023:
163
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 Performance Measures Standards
3
4 OUTCOMES:
5
6 Average days from receipt of payment to
7 deposit-sales, corporation, intangibles,
8 fuel.......................................0.68
9
10 Number of days between initial distribution of
11 funds and final adjustments-sales, fuel......70
12
13 Percent of sales tax returns filed
14 substantially error free and on time........80%
15
16 Percent of sales tax returns filed
17 substantially error free and on time by first
18 time filers.................................64%
19
20 Return on investment (total collections per
21 dollar spent)...........................$146.72
22
23 Dollars collected as a percentage of actual
24 liability of notices sent for apparent sales
25 tax return filing errors or late returns....61%
26
27 Percentage of tax returns that did not result
28 in a notice of apparent filing error or late
29 return......................................89%
30
31
164
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Average time (days) between the processing of a
2 sales tax return and the first notification to
3 the taxpayer of an apparent filing error or
4 late return..................................40
5
6 Percentage of delinquent sales tax return and
7 filing error or late return notices issued
8 accurately to taxpayer......................90%
9
10 Percentage of delinquent tax return and filing
11 error or late return notices sent to taxpayers
12 that had to be revised (department or taxpayer
13 error)......................................21%
14
15 Percentage of final audit assessment amounts
16 collected-tax only..........................84%
17
18 Final audit assessment amounts as a percentage
19 of initial assessment amounts-tax only......72%
20
21 Dollars collected voluntarily as a percentage
22 of total dollars collected..................97%
23
24 Average number of days to resolve a dispute of
25 an audit assessment.........................175
26
27 Direct collections per enforcement related
28 dollar spent..............................$4.89
29
30 OUTPUTS:
31
165
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Number of delinquent tax return notices issued
2 to taxpayers............................744,000
3
4 Number of notices sent to taxpayers for
5 apparent tax return filing errors or late
6 return..................................567,000
7
8 (b) Property Tax Administration Program.--The
9 following measures and standards shall be applied to the funds
10 provided in Specific Appropriations 2000 through 2003:
11
12 Performance Measures Standards
13
14 OUTCOMES:
15
16 Percent of classes studied found to have a
17 level of 90 percent or greater............97.2%
18
19 Tax roll uniformity (average for coefficient of
20 dispersion)...............................11.5%
21
22 Percent of taxing authorities in total or
23 substantial truth in millage compliance on
24 initial submission........................97.2%
25
26 Percentage of refund and tax certificate
27 applications processed within 30 days of
28 receipt.....................................85%
29
30 Refund request per 100,000 parcels...........32
31
166
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 OUTPUTS:
2
3 Number of subclasses of property studied with
4 feedback to property appraisers...........5,050
5
6 Number of tax roll review notices issued......5
7
8 Total number of tax roll defects found........5
9
10 Number of truth in millage compliance letters
11 sent to taxing authorities..................480
12
13 Number of truth in millage compliance letters
14 sent to taxing authorities with minor
15 infractions.................................118
16
17 Number of property tax refund requests
18 processed.................................2,940
19
20 Number of tax certificates cancellations and
21 corrections processed.....................1,920
22
23 Number of taxpayers audited on behalf of county
24 property appraisers (TPP)...................236
25
26 Student training hours provided to property
27 appraisers and their staff (TPP)..........3,895
28
29 (c) Child Support Enforcement Program.--The following
30 measures and standards shall be applied to the funds provided
31 in Specific Appropriations 2004 through 2012:
167
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 Performance Measures Standards
3
4 OUTCOMES:
5
6 Percentage of children with a court order for
7 support.....................................47%
8
9 Percentage of children with paternity
10 established.................................81%
11
12 Total child support dollars collected per $1 of
13 expenditures..............................$2.94
14
15 Percentage of child support collected that was
16 due during the fiscal year..................51%
17
18 Percentage of cases with child support due in a
19 month that received a payment during the month
20 ............................................52%
21
22 OUTPUTS:
23
24 Number of children with a newly established
25 court order..............................58,800
26
27 (17) GAME AND FRESH WATER FISH COMMISSION.--
28 (a) Law Enforcement Program.--The following measures
29 and standards shall be applied to the funds provided in
30 Specific Appropriations 1361 through 1375:
31
168
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Performance Measures Standards
2
3 UNIFORM PATROL
4
5 OUTPUTS:
6
7 Number of violations.....................29,130
8
9 Number of land, water, and air hours spent in
10 preventative patrol (total):
11 Land...............................516,259
12 Water...............................68,320
13 Air..................................8,244
14
15 INVESTIGATIONS
16
17 OUTPUTS:
18
19 Number of violations encountered.........14,050
20
21 Total violations..........................1,368
22
23 Number of hours devoted to investigating
24 poaching and related illegal activities.297,167
25
26 Number of investigations opened.............806
27
28 Number of investigations closed.............725
29
30 INSPECTIONS
31
169
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 OUTPUTS:
2
3 Number of violations........................534
4
5 Number of inspections of licensed and permitted
6 captive wildlife facilities...............4,446
7
8 AVIATION
9
10 OUTPUTS:
11
12 Number of air contacts resulting in detection
13 and apprehension............................445
14
15 Number of hours of biological flight time
16 requested/provided..................1,666/1,220
17
18 BOATING SAFETY
19
20 OUTPUTS:
21
22 Number of vessel safety inspections.....154,408
23
24 Number of hours devoted to vessel safety
25 inspections in specified water bodies compared
26 with the number of boating accidents in those
27 same water bodies:
28 Number of hours devoted to vessel
29 safety inspections on the St. Johns
30 River................................9,318
31 Number of boating accidents on the St.
170
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Johns River.............................21
2 Number of hours devoted to vessel safety
3 inspections on Lake Okeechobee.......5,861
4 Number of boating accidents on Lake
5 Okeechobee..............................15
6
7 Percentage of boating accidents by individuals
8 who have received boating safety
9 training/individuals who have not received
10 training................................30%/67%
11
12 Number of accidents, fatalities, and injuries
13 investigated:
14 Accidents..............................210
15 Fatalities..............................26
16 Injuries...............................136
17
18 HUNTER EDUCATION
19
20 OUTPUTS:
21
22 Percent of total students meeting minimum
23 standards for graduation....................85%
24
25 Number of hunter education classes offered..350
26
27 Number of hunting accidents..................23
28
29 Number of people involved in hunting accidents
30 who had attended/graduated from hunting
31 courses.......................................7
171
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 (b) Fisheries Management Program.--The following
3 measures and standards shall be applied to the funds provided
4 in Specific Appropriations 1395 through 1401A:
5
6 Performance Measures Standards
7
8 RECREATIONAL FISHING OPPORTUNITIES
9
10 OUTCOMES:
11
12 Percent change in licensed resident
13 anglers....................................0.5%
14
15 Percent change in licensed nonresident
16 anglers....................................0.0%
17
18 Percent angler satisfaction.................75%
19
20 Percent change in licensed freshwater
21 commercial fishermen.......................0.0%
22
23 OUTPUTS:
24
25 Number of water bodies and acres managed to
26 improve fishing (includes water bodies and
27 acres in fish management areas, urban areas,
28 and other lakes or rivers)..........126/750,991
29
30 Number of access points established or
31 maintained...................................42
172
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 Number of participants in achievement
3 programs....................................600
4
5 Number of licensed resident anglers.....473,274
6
7 Number of licensed nonresident anglers..136,680
8
9 Number of fish stocked................2,385,000
10
11 Number of outreach participants in clinics and
12 derbies..................................10,000
13
14 Number of private and volunteer-staffed
15 events.......................................38
16
17 Number of information and technical assistance
18 requests provided to sports fishermen.....9,468
19
20 Number of licensed freshwater commercial
21 fishermen.................................2,176
22
23 Number of permits reviewed and issued (includes
24 commercial fishing gear, grass carp)........985
25
26 Number of information and technical assistance
27 requests received and provided (commercial
28 fishermen)...................................25
29
30 FISHERIES HABITAT REHABILITATION AND
31 RESTORATION
173
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 OUTCOMES:
3
4 Number of water bodies and acres where habitat
5 rehabilitation projects have been
6 completed..............................6/20,000
7
8 OUTPUTS:
9
10 Number of water bodies and acres with approved
11 habitat rehabilitation plans in
12 progress..............................12/90,000
13
14 Number of water bodies and acres surveyed for
15 habitat rehabilitation plans.........30/150,000
16
17 Number of water bodies and acres with developed
18 habitat rehabilitation plans.........20/110,000
19
20 Number of habitat rehabilitation technical
21 assistance requests received and provided
22 (includes other agencies and local
23 governments)..................................4
24
25 (c) Wildlife Management Program.--The following
26 measures and standards shall be applied to the funds provided
27 in Specific Appropriations 1379 through 1394:
28
29 Performance Measures Standards
30
31 WILDLIFE RECREATIONAL OPPORTUNITIES
174
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 OUTCOMES:
3
4 Percent change in the number of licensed
5 resident hunters.........................(2.3%)
6
7 Percent change in the number of licensed
8 nonresident hunters........................4.6%
9
10 Economic impact of wildlife-related outdoor
11 recreation.......................$3,675,935,000
12
13 Percent of satisfied hunters................75%
14
15 Percent of satisfied wildlife viewers.......92%
16
17 Percent of the acreage under management control
18 that is open to the public for wildlife-related
19 outdoor recreation........................99.9%
20
21 OUTPUTS:
22
23 Number of publicly-owned acres managed for
24 wildlife-related outdoor recreation...3,700,000
25
26 Number of privately-owned acres managed for
27 wildlife-related outdoor recreation.....830,780
28
29 Number of licensed resident hunters.....164,626
30
31 Number of licensed nonresident hunters....4,760
175
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 Number of participants enrolled in wildlife
3 achievement programs......................3,750
4
5 Number of wildlife viewers............3,630,000
6
7 WILDLIFE POPULATION AND HABITAT
8
9 OUTCOMES:
10
11 The mean biological vulnerability score of 63
12 game species..............................16.44
13
14 The mean biological vulnerability score of 389
15 nongame species...........................13.21
16
17 The mean biological vulnerability score of 80
18 wildlife species listed as endangered,
19 threatened, or as a species of special
20 concern...................................29.62
21
22 OUTPUTS:
23
24 Number of acres managed for wildlife..4,530,780
25
26 Number of habitat management plans requested by
27 and prepared for private landowners.....121/121
28
29 Number of requests for wildlife habitat
30 technical assistance received from and provided
31 to other agency or local governments....299/299
176
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 Number of survey and monitoring projects for
3 game species.................................16
4
5 Number of survey and monitoring projects for
6 nongame wildlife species.....................11
7
8 Number of survey and monitoring projects for
9 wildlife species listed as endangered,
10 threatened or species of special concern......4
11
12 Number of wildlife species for which sufficient
13 data have been obtained to refine the
14 biological vulnerability score...............78
15
16 COMMERCIAL WILDLIFE MANAGEMENT
17
18 OUTCOMES:
19
20 Wholesale price value of the commercial adult
21 alligators, hatchlings, and eggs.....$5,228,826
22
23 Percent change in the number of alligator
24 licenses sold..............................0.0%
25
26 Percent change in the number of alligator tags
27 sold (adult, hatchlings, and eggs).........0.0%
28
29 OUTPUTS:
30
31
177
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Number of properties enrolled in the
2 private-lands alligator management program..124
3
4 Number of alligators available for harvest
5 under the public-waters harvest programs..3,370
6
7 Number of alligator nests (eggs) available to
8 alligator ranches.........................1,118
9
10 Number of alligator hatchlings available to
11 alligator ranches........................10,200
12
13 (18) DEPARTMENT OF LABOR AND EMPLOYMENT SECURITY.--
14 (a) Disability Determination Program.--The following
15 measures and standards shall be applied to the funds provided
16 in Specific Appropriations 1847 through 1849:
17
18 Performance Measures Standards
19
20 OUTCOMES:
21
22 Average number of days required to complete
23 initial disability determinations:
24 Under Title II..........................80
25 Under Title XVI.........................80
26
27 Average number of days required to complete
28 initial Medically Needy decisions............70
29
30
31
178
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Percentage of Title II and XVI disability
2 decisions completed accurately as measured by
3 the Social Security Administration..........92%
4
5 Percentage of Medically Needy decisions
6 completed accurately, as measured by the
7 internal ODD Quality Assurance section......94%
8
9 Cost per case (Titles II and XVI)..........$281
10
11 Cost per case (Medically Needy)............$181
12
13 OUTPUTS:
14
15 Number of Title II and XVI Total Case
16 Clearances..............................229,593
17
18 Title II/XVI production per FTE.............275
19
20 Number of Medically Needy Total Case
21 Clearances...............................18,365
22
23 Medically Needy production per FTE..........334
24
25 (b) Rehabilitation Program.--The following measures
26 and standards shall be applied to the funds provided in
27 Specific Appropriations 1830 through 1846:
28
29 Performance Measures Standards
30
31 VOCATIONAL REHABILITATION
179
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 OUTCOMES:
3
4 Rate and number of customers gainfully employed
5 (rehabilitated) at least 90 days:.....62%/9,500
6 Of VR severely disabled..........63%/3,800
7 Of VR most severely disabled.....56%/4,275
8 Of Brain and Spinal Cord Injury customers
9 referred to VR......................55%/89
10 Of all other VR disabled.........75%/1,437
11
12 Rate and number of VR customers placed in
13 competitive employment..............97.5%/9,262
14
15 Rate and number of VR customers retained in
16 employment after one year...........61.5%/5,200
17
18 Average annual earnings of VR customers at
19 placement...............................$13,633
20
21 Average annual earnings of VR customers after
22 one year................................$14,384
23
24 Rate and number of Brain and Spinal Cord Injury
25 customers returned (reintegrated) to their
26 communities at an appropriate level of
27 functioning for their injuries..........82%/800
28
29 Percentage of case costs covered by third-party
30 payers......................................20%
31
180
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Average cost of case life (to Division):
2 For severely disabled VR customers..$3,311
3 For most severely disabled VR
4 customers...........................$3,611
5 For all other disabled VR customers...$450
6 For brain-injured Brain and Spinal Cord
7 Injury customers....................$3,500
8 For spinal-cord-injured Brain and Spinal
9 Cord Injury customers...............$9,500
10
11 OUTPUTS:
12
13 Number of customers reviewed for
14 eligibility..............................24,000
15
16 Number of individualized written plans for
17 services.................................19,750
18
19 Number of customers served...............72,000
20
21 Eligibility Determination for VR Customers
22 within 60 days of application...............85%
23
24 Customer caseload per counseling/case
25 management team member......................165
26
27 BLIND SERVICES
28
29 OUTCOMES:
30
31
181
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Rate and number of rehabilitation customers
2 gainfully employed at least 90 days...68.3%/847
3
4 Rate and number of rehabilitation customers
5 placed in competitive employment......64.3%/654
6
7 Projected average annual earnings of
8 rehabilitation customers at placement...$13,500
9
10 Rate and number of successfully rehabilitated
11 older persons, nonvocational
12 rehabilitation......................55.2%/1,355
13
14 Rate and number of customers (children)
15 successfully rehabilitated/transitioned from
16 preschool to school....................67.3%/62
17
18 Rate and number of customers (children)
19 successfully rehabilitated/transitioned from
20 school to work.........................26.5%/52
21
22 Percentage of eligible library customers
23 served....................................19.8%
24
25 Percentage of library customers satisfied with
26 the timeliness of services................98.6%
27
28 Percentage of library customers satisfied with
29 the selection of reading materials
30 available...................................96%
31
182
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Percentage of food service facilities meeting
2 assigned profit levels......................90%
3
4 Average net income for food service
5 facility................................$35,200
6
7 OUTPUTS:
8
9 Number of written plans for services......1,425
10
11 Number of books available per library
12 customer..................................51.14
13
14 Number of books loaned per library
15 customer..................................12.39
16
17 Number of periodicals loaned per library
18 customer...................................3.62
19
20 Net increase in registered customers for
21 library services............................822
22
23 Cost per library customer................$19.65
24
25 Total number of food service managers.......162
26
27 Number of existing food services facilities
28 renovated....................................10
29
30 Number of new food service facilities
31 constructed...................................5
183
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 Number of Customers Reviewed for
3 Eligibility...............................2,035
4
5 Number of Customers Served...............14,500
6
7 Average Time Lapse (Days) Between Application
8 and Eligibility Determination for
9 Rehabilitation...............................69
10
11 Customer Caseload Per Counseling/Case
12 Management Team Member......................114
13
14 (c) Safety/Workers' Compensation Program.--The
15 following measures and standards shall be applied to the funds
16 provided in Specific Appropriations 1799 through 1807:
17
18 Performance Measures Standards
19
20 WORKERS' COMPENSATION
21
22 OUTCOMES:
23
24 Percentage of injured workers returning to work
25 at 80 percent or more of previous average
26 (Bureau of Research and Education) quarterly
27 wage for at least 1 quarter of the year
28 following injury for accident 2 years
29 prior.....................................63.5%
30
31
184
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Percentage of initial payments made on time by
2 insurance carriers........................91.8%
3
4 Number of workers newly protected by workers'
5 compensation coverage per fiscal year as a
6 result of compliance efforts.............14,105
7
8 Number of investigated issues resolved by
9 Employee Assistance Office...............25,000
10
11 Percent of investigated issues resolved by
12 Employee Assistance Office..................10%
13
14 Average closure time for disputed issues
15 through efforts of Employee Assistance Office
16 (in days)....................................30
17
18 Percent of noncomplying carriers in compliance
19 upon re-audit...............................78%
20
21 Percent of cases closed during fiscal year in
22 which a worker returns to work..............70%
23
24 Number of employers brought into compliance
25 through investigations....................2,995
26
27 Estimated amount of insurance premium dollars
28 newly generated due to compliance...$12,562,847
29
30 Average total cost per 4-year-old case..$17,597
31
185
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Percentage of lost time cases with no petition
2 for benefits filed 18 months after the date of
3 accident....................................77%
4
5 OUTPUTS:
6
7 Number of employer coverage documents
8 processed, including exemptions from coverage
9 filed by construction employers.........621,694
10
11 Number of days between the filing of the
12 petition for benefits within the division and
13 the referral of the petition to the judges of
14 compensation claims..........Report by 1/5/2000
15
16 Number of stop-work orders served to employers
17 who have failed to comply with
18 requirements..............................1,368
19
20 Number of employer investigations conducted for
21 compliance with workers' compensation
22 law......................................22,758
23
24 Number of applicants screened for reemployment
25 services..................................1,921
26
27 Number of program applicants provided
28 reemployment services.....................1,750
29
30 Number of carriers audited annually.........381
31
186
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 SAFETY
2
3 OUTCOMES:
4
5 Occupational injury and illness total case
6 incidence rate (per 100 workers)............8.1
7
8 Percent reduction in total case incidence rate
9 for employers served.........................3%
10
11 Percent reduction in lost workday case
12 incidence rate for employers served..........3%
13
14 Percent reduction in disabling compensable
15 claims rate for employers served.............3%
16
17 Percent reduction in lost workday case
18 incidence rate for Standard Industrial Code
19 groups with high incidence rate..............5%
20
21 Percent of employers surveyed who view services
22 as adequately effective or above............90%
23
24 OUTPUTS:
25
26 Number of private sector employers provided
27 consultation services.......................549
28
29 Number of public sector employers provided
30 consultation services.....................3,000
31
187
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Number of services provided to employers
2 (consultations and other technical
3 services)................................31,784
4
5 (d) Employment Security Program.--The following
6 measures and standards shall be applied to the funds provided
7 in Specific Appropriations 1808 through 1826:
8
9 Performance Measures Standards
10
11 UNEMPLOYMENT COMPENSATION
12
13 OUTCOMES:
14
15 Percent of New UC Employee Liability
16 Determination Made Timely.................84.2%
17
18 Percent of Current Quarter UC Taxes Paid
19 Timely....................................85.8%
20
21 Percent of UC benefits paid timely..........90%
22
23 Percent of UC benefits paid accurately......95%
24
25 Percent of UC appeal cases completed
26 timely....................................86.5%
27
28 OUTPUTS:
29
30 Number of UC Benefits Weeks Paid......3,266,221
31
188
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Number of UC Employer Tax/Wage Report
2 Processed.............................1,531,803
3
4 Number of New UC Employer Liability
5 Determinations Made......................69,118
6
7 Number of UC claimant eligibility
8 determinations issued...................184,324
9
10 Amount of UC benefits paid.........$741,304,302
11
12 Number of appeal cases completed.........52,197
13
14 Amount of UC taxes collected.......$523,054,615
15
16 JOBS AND BENEFITS
17
18 OUTCOMES:
19
20 Percent of job openings filled............50.2%
21
22 Percent of individuals referred to jobs who are
23 placed......................................27%
24
25 Percent of food stamp clients employed....11.8%
26
27 Percent increase in high skill/high wage
28 apprenticeship programs registered...........5%
29
30 OUTPUTS:
31
189
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Number of individuals referred to job openings
2 listed with J&B.........................540,000
3
4 Number of individuals placed by J&B.....137,700
5
6 Number of individuals obtaining employment
7 after receiving specific J&B services....35,700
8
9 Cost per placement by J&B..................$231
10
11 Cost per individual placed or obtained
12 employment.................................$176
13
14 Number of recipients employed:
15 Food stamps.........................14,800
16 Cost per food stamp placement.........$302
17
18 Number of Apprenticeship Program requests
19 meeting high skill/high wage requirements...150
20
21 Number of apprentices successfully completing
22 terms of training as set by registered industry
23 standards.................................2,900
24
25 WORKFORCE INVESTMENT ACT
26
27 OUTCOMES:
28
29 Workforce Investment Act adult & dislocated
30 worker placement rate.....................76.5%
31
190
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Workforce Investment Act youth positive outcome
2 rate........................................79%
3
4 OUTPUTS:
5
6 Number of Workforce Investment Act Adult
7 Program completers........................8,568
8
9 Number of Workforce Investment Act Youth
10 Program completers........................5,809
11
12 Number of Workforce Investment Act Dislocated
13 Worker Program completers.................6,365
14
15 Workforce Investment Act cost per participant
16 served...................................$2,323
17
18 Number of Workforce Investment Act completers &
19 average cost per Workforce Investment Act
20 participant.......................20,742/$2,323
21
22 WAGES
23
24 OUTCOMES:
25
26 Percentage of WAGES coalitions clients
27 employed....................................41%
28
29 OUTPUTS:
30
31 Number of WAGES Coalitions clients
191
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 employed.................................51,000
2
3 Cost per WAGES client employed...........$1,800
4
5 (e) Public Employees Relations Commission.--The
6 following measures and standards shall be applied to the funds
7 provided in Specific Appropriations 1791 through 1794:
8
9 OUTCOMES:
10
11 Percentage of timely labor dispositions...95.2%
12
13 Percentage of timely employment
14 dispositions..............................94.9%
15
16 Percentage of dispositions not appealed.....96%
17
18 Percentage of appealed dispositions
19 affirmed....................................86%
20
21 OUTPUTS:
22
23 Number of labor dispositions................738
24
25 Number of employment dispositions...........744
26
27 (f) Workers' Compensation Hearings Program.--The
28 following measures and standards shall be applied to the funds
29 provided in Specific Appropriations 1795 through 1798:
30
31 OUTCOMES:
192
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 Percentage of concluded mediations resulting in
3 resolution..................................56%
4
5 Percentage of appealed, decided orders
6 affirmed....................................80%
7
8 OUTPUTS:
9
10 Number of petitions received by presiding
11 judge....................................79,000
12
13 Number of mediations held................17,600
14
15 Number of final hearings held.............3,800
16
17 Number of other hearings held............38,500
18
19 Number of final merit orders entered......2,850
20
21 Number of orders other than final merit
22 entered:
23 Total..............................139,000
24 Number of lump sum settlements......29,190
25 Number of other orders.............109,810
26
27 (g) Unemployment Appeals Commission.--The following
28 measures and standards shall be applied to the funds provided
29 in Specific Appropriations 1850 through 1852:
30
31 OUTCOMES:
193
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 Percentage of unemployment compensation appeals
3 disposed within 45 days.....................50%
4
5 Percentage of unemployment compensation appeals
6 disposed within 90 days.....................95%
7
8 Percentage of cases appealed to DCA..........7%
9
10 Average unit cost of cases appealed to
11 Unemployment Appeals Commission............$186
12
13 Average unit cost of cases appealed to
14 DCA........................................$685
15
16 OUTPUTS:
17
18 Number of unemployment compensation appeals
19 disposed of..............................10,500
20
21 (h) Information Management Center.--The following
22 measures and standards shall be applied to the funds provided
23 in Specific Appropriations 1827 through 1829:
24
25 OUTCOMES:
26
27 Percentage of data processing requests
28 completed by due date.......................95%
29
30 System design and programming hourly
31 cost.....................................$52.00
194
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 Percentage of scheduled production jobs
3 completed.................................99.9%
4
5 Percentage of scheduled hours available data
6 center operations........................99.79%
7
8 Cost per MIP (millions of instructions per
9 second)..............................$19,000.00
10
11 Percentage of Help Desk calls resolved within 3
12 working days.............................89.48%
13
14 Cost per Help Desk call...................$8.00
15
16 Percentage of scheduled hours available
17 network..................................99.08%
18
19 Cost for support per network device.....$195.00
20
21 OUTPUTS:
22
23 Number of data processing requests completed by
24 due date..................................2,900
25
26 Number of scheduled production jobs completed
27 ........................................517,000
28
29 Number of hours available data center
30 operations................................2,876
31
195
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Number of Help Desk calls resolved within 3
2 working days.............................18,175
3
4 Number of hours available network.........2,855
5
6 (19) DEPARTMENT OF MILITARY AFFAIRS.--
7 (a) Readiness and Response Program.--The following
8 measures and standards shall be applied to the funds provided
9 in Specific Appropriations 1975 through 1979A:
10
11 Performance Measures Standards
12
13 READINESS
14
15 OUTCOMES:
16
17 Percentage of Area Commands assigned Military
18 Support Missions that are prepared to execute
19 those missions..............................85%
20
21 Percentage of units with a Green readiness
22 rating......................................88%
23
24 OUTPUTS:
25
26 Number/percentage of armories rated
27 adequate.................................57/97%
28
29 Percentage of satisfaction with training
30 facilities at Camp Blanding.................80%
31
196
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Number of annual training days at Camp
2 Blanding................................120,000
3
4 Percentage of available training days at Camp
5 Blanding..................................15.7%
6
7 Percentage of assigned soldiers to authorized
8 staffing levels.............................99%
9
10 Number of new recruits using State Education
11 Assistance Program..........................625
12
13 Number of crisis response exercises conducted
14 annually......................................3
15
16 RESPONSE
17
18 OUTCOMES:
19
20 Percentage of supported agencies reporting
21 satisfaction with the department's support for
22 specific missions...........................88%
23
24 OUTPUTS:
25
26 Percentage of State Active Duty (SAD) purchase
27 orders processed in 24 hours................96%
28
29 Percentage of SAD vouchers purchased and paid
30 in 40 days..................................98%
31
197
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Percentage of SAD payrolls paid on time.....98%
2
3 Percentage of Area Command Plans rated
4 satisfactory as a result of operations.....100%
5
6 Percentage of missions accomplished on or
7 before time.................................90%
8
9 (20) DEPARTMENT OF STATE.--
10 (a) Libraries, Archives and Information Services
11 Program.--The following measures and standards shall be
12 applied to the funds provided in Specific Appropriations 2060
13 through 2067:
14
15 Performance Measures Standards
16
17 OUTCOMES:
18
19 Annual increase in the use of local public
20 library service..............................2%
21
22 Annual increase in accessibility by library
23 patrons to materials not owned by their local
24 public library...............................4%
25
26 Annual increase in usage of research
27 collections..................................6%
28
29 Annual cost avoidance achieved by government
30 agencies through records
31 storage/disposition/micrographics...$58,000,000
198
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 OUTPUTS:
3
4 Number of items loaned by public
5 libraries............................69,961,992
6
7 Number of library customer visits....49,513,960
8
9 Number of public library reference
10 requests.............................25,142,072
11
12 Number of public library registered
13 borrowers.............................7,066,610
14
15 Number of persons attending public library
16 programs..............................3,087,030
17
18 Number of volumes in public library
19 collections..........................24,748,033
20
21 Number of records added to the statewide
22 library holdings database annually....1,826,191
23
24 Number of new users (State Library, State
25 Archives).................................5,977
26
27 Number of reference requests handled (State
28 Library, State Archives)................117,847
29
30 Number of items used onsite (State
31 Library).................................39,822
199
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 Number of database searches conducted (State
3 Library, State Archives)................789,807
4
5 Number of items loaned (State Library)...81,286
6
7 Cubic feet of obsolete public records approved
8 for disposal............................510,000
9
10 Cubic feet of noncurrent records stored at the
11 Records Center..........................220,000
12
13 Number of microfilm images created, processed
14 and/or duplicated at the Records
15 Center..............................160,000,000
16
17 (b) Commercial Recording and Registration
18 Program.--The following measures and standards shall be
19 applied to the funds provided in Specific Appropriations 2057
20 through 2058B:
21
22 Performance Measures Standards
23
24 OUTCOMES:
25
26 Percentage public reporting satisfaction with
27 the division's services.....................91%
28
29 Percentage business reporting satisfaction with
30 the division's services.....................91%
31
200
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Percentage law enforcement reporting
2 satisfaction with the division's services...91%
3
4 OUTPUTS:
5
6 Average Cost/Corporate Filing.............$5.38
7
8 Average Cost/Uniform Commercial Code
9 Filings...................................$1.81
10
11 Average Cost/Inquiry.....................$0.075
12
13 Proportion of total inquires handled by
14 telephone...................................25%
15
16 Proportion of total inquiries handled by
17 mail/walk-ins...............................10%
18
19 Proportion of total inquiries handled by
20 electronic means............................65%
21
22 (c) Licensing Program.--The following measures and
23 standards shall be applied to the funds provided in Specific
24 Appropriations 2084 through 2087:
25
26 Performance Measures Standards
27
28 OUTCOMES:
29
30
31
201
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Percent Security, Investigative and Recovery
2 licenses issued within 90 days of receipt of an
3 application.................................83%
4
5 Percent/number Concealed Weapon/Firearm
6 licenses issued within 90 day statutory
7 timeframe without fingerprint results......19%/
8 8,509
9
10 Number of default Concealed Weapons/Firearms
11 licensees with prior criminal histories...2,387
12
13 Percent of license revocations or suspensions
14 initiated within 20 days of receipt of
15 disqualifying information (all license
16 types)......................................60%
17
18 Percent Security, Investigative and Recovery
19 investigations completed within 60 days.....94%
20
21 Percent Security, Investigative and Recovery
22 inspections completed within 30 days........80%
23
24 Percent of Concealed Weapons/Firearm violators
25 to licensed population....................0.06%
26
27 Percent of Security, Investigative and Recovery
28 violators to the licensed population......1.25%
29
30 OUTPUTS:
31
202
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Average cost/Concealed Weapon/Firearm
2 application processed.......................$30
3
4 Average cost/Security, Investigative and
5 Recovery application processed..............$35
6
7 Average cost/Security, Investigative and
8 Recovery investigation...................$1,596
9
10 Average cost/Security, Investigative and
11 Recovery compliance inspection.............$325
12
13 Average cost/Administrative Action (revocation,
14 fine, probation & compliance letters)......$500
15
16 Number investigations performed (Security,
17 Investigative and Recovery complaint and agency
18 generated inspections)....................1,475
19
20 Number compliance inspections performed
21 (Security, Investigative and Recovery
22 licensees/new agency inspections and random
23 inspections)..............................1,697
24
25 POLICY ANALYSIS:
26
27 Percent of fingerprint cards processed by FBI
28 and FDLE in excess of 90 days (all
29 licenses)...................................12%
30
31
203
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 (d) Historical, Archaeological and Folklife
2 Appreciation Program.--The following measures and standards
3 shall be applied to the funds provided in Specific
4 Appropriations 2051 through 2056A:
5
6 Performance Measures Standards
7
8 OUTCOMES:
9
10 Number/percentage increase of general public
11 utilizing historic information......200,000/21%
12
13 Number of historic and archaeological objects
14 maintained for public use and scientific
15 research.................................99,000
16
17 Increase in number/percentage of historic and
18 archaeological properties:
19 Recorded..........................9,650/8%
20 Protected or preserved for
21 public use.........................154/26%
22
23 Total local funds leveraged by historical
24 resources program.................$61.5 million
25
26 OUTPUTS:
27
28 Number of grants awarded....................235
29
30 Number of dollars awarded through
31 grants...............................$8,349,276
204
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 Number of museum exhibits....................82
3
4 Number of publications and multimedia products
5 available for the general public............315
6
7 Number of institutions to which items are on
8 loan.........................................53
9
10 Average cost to collect historical and
11 archaeological objects...................$75.62
12
13 Average cost to maintain historical and
14 archaeological objects....................$1.16
15
16 Number of sites maintained in the Florida
17 Master Site File........................133,000
18
19 Number of preservation services applications
20 reviewed..................................8,000
21
22 Number of produced and sponsored events:
23 K-12 targeted activities.............1,350
24 Other sponsored events.................720
25
26 (e) Cultural Grants Program.--The following measures
27 and standards shall be applied to the funds provided in
28 Specific Appropriations 2068 through 2083A:
29
30 Performance Measures Standards
31
205
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 OUTCOMES:
2
3 Attendance at supported cultural
4 events...............................25 million
5
6 Number of individuals served by professional
7 associations..........................8 million
8
9 Total local financial support leveraged by
10 state funding......................$343,832,378
11
12 OUTPUTS:
13
14 Number of grants awarded:
15 Capital.................................16
16 Program................................705
17
18 Dollars awarded through grants:
19 Capital.........................$7,616,189
20 Program........................$14,687,872
21
22 Percentage of counties funded by the program:
23 ..........................................85.1%
24 Large counties (N=34;
25 population >75,000)..................94.0%
26 Small counties (N=33;
27 population <75,000)..................75.8%
28
29 Number of state supported performances and
30 exhibits.................................23,000
31
206
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 (21) DEPARTMENT OF TRANSPORTATION.--
2 (a) Highway Construction/Engineering Program.--The
3 following measures and standards shall be applied to the funds
4 provided in Specific Appropriations 1434 through 1483 and 1492
5 through 1529:
6
7 Performance Measures Standards
8
9 OUTCOMES:
10
11 Number of motor vehicle fatalities per 100
12 million miles traveled....................<2.05
13
14 Percentage of state highway system pavement in
15 good condition..............................80%
16
17 Percentage of state-maintained bridges in good
18 condition...................................95%
19
20 Percentage increase in number of days required
21 for completed construction contracts over
22 original contract days (less weather
23 days)......................................<30%
24
25 Percentage increase in final amount paid for
26 completed construction contracts over original
27 contract amount............................<10%
28
29 Number of bicycle and pedestrian deaths per
30 100,000 population.........................<5.0
31
207
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Construction Engineering Inspection as a
2 percentage of construction..................15%
3
4 Percentage of vehicle crashes on state highway
5 system where road-related conditions were
6 listed as a contributing factor...........<1.0%
7
8 OUTPUTS:
9
10 Number of lane miles let to contract for
11 resurfacing...............................1,752
12
13 Number of lane miles let to contract for
14 highway capacity improvements...............235
15
16 Percentage of construction contracts planned
17 for letting that were actually let..........95%
18
19 Number of bridges let to contract for repair.63
20
21 Number of bridges let to contract for
22 replacement..................................67
23
24 (b) Right-of-way Acquisition Program.--The following
25 measures and standards shall be applied to the funds provided
26 in Specific Appropriations 1434 through 1483 and 1492 through
27 1529:
28
29 OUTPUTS:
30
31 Number of right-of-way parcels acquired...2,170
208
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 Number of projects certified ready for
3 construction................................108
4
5 (c) Public Transportation Program.--The following
6 measures and standards shall be applied to the funds provided
7 in Specific Appropriations 1434 through 1483 and 1492 through
8 1529:
9
10 OUTCOMES:
11
12 Transit ridership growth compared to population
13 growth....................................2%/2%
14
15 Total waterborne trade in tons......112,000,000
16
17 Tons of cargo shipped by air..........4,500,000
18
19 OUTPUTS:
20
21 Number of passenger enplanements.....59,000,000
22
23 Number of aviation projects funded..........191
24
25 Number of public transit passenger
26 trips...............................173,000,000
27
28 Number of cruise embarkations and
29 disembarkations at Florida ports.....11,000,000
30
31 Number of transit capital projects funded....33
209
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 Number of transit operating projects funded..90
3
4 Number of intermodal projects funded.........34
5
6 Number of rail projects funded...............15
7
8 (d) Transportation System Maintenance Program.--The
9 following measures and standards shall be applied to the funds
10 provided in Specific Appropriations 1434 through 1483 and 1492
11 through 1529:
12
13 OUTCOMES:
14
15 Maintenance condition rating of state highway
16 system as measured against the department's
17 maintenance manual standards.................80
18
19 (e) Motor Carrier Compliance Program.--The following
20 measures and standards shall be applied to the funds provided
21 in Specific Appropriations 1434 through 1458:
22
23 Performance Measures Standards
24
25 OUTCOMES:
26
27 Percent of commercial vehicles weighed that
28 were over weight:
29 Fixed scale weighings.................0.4%
30 Portable scale weighings.............37.0%
31
210
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 OUTPUTS:
2
3 Number of commercial vehicles
4 weighed..............................10,400,000
5
6 Number of commercial vehicles safety
7 inspections performed....................75,000
8
9 Number of portable scale weighings
10 performed................................50,000
11
12 (f) Toll Operation Program.--The following measures
13 and standards shall be applied to the funds provided in
14 Specific Appropriations 1412 through 1427A:
15
16 Performance Measures Standards
17
18 TOLL OPERATION PROGRAM
19
20 OUTCOMES:
21
22 Operational cost per toll................$0.160
23
24 OUTPUTS:
25
26 Number of toll transactions.........472,000,000
27
28 (22) EXECUTIVE OFFICE OF THE GOVERNOR.--
29 (a) Economic Improvement Program.--The following
30 measures and standards shall be applied to the funds provided
31 in Specific Appropriations 1668 through 1673:
211
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 Performance Measures Standards
3
4 OFFICE OF TOURISM TRADE AND ECONOMIC
5 DEVELOPMENT
6
7 OUTCOMES:
8
9 (OTTED's outcomes are identified in the outcomes of the
10 partners. Primary outcomes related to OTTED include those
11 under Enterprise Florida, where Enterprise is the marketing
12 agent and OTTED awards the contracts.)
13
14 OUTPUTS:
15
16 Number/dollar amount of contracts and grants
17 administered...................................
18 ...............................283/$290 million
19
20 Public expenditures per job created/retained
21 under QTI incentive program................$900
22
23 Number of state agency proposed rules reviewed
24 which impact small businesses................85
25
26 Number of business leaders' meetings
27 coordinated...................................3
28
29 FLORIDA SPORTS FOUNDATION
30
31 OUTCOMES:
212
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 Economic contributions from Florida Sports
3 Foundation-sponsored regional and major
4 sporting events grants.............$150 million
5
6 OUTPUTS:
7
8 Number/amount of major sports event grants
9 awarded.............................30/$700,000
10
11 Number of publications
12 produced/distributed..................7/574,000
13
14 Number of promotions conducted/supported:
15 Statewide................................6
16 National.................................1
17
18 Number of trade/consumer shows facilitated or
19 conducted....................................10
20
21 GOVERNOR'S COUNCIL ON PHYSICAL FITNESS AND
22 AMATEUR SPORTS
23
24 OUTCOMES:
25
26 Number of participants--Youth, Seniors, and
27 Adults...................................32,300
28
29 Number of participants-Bike Florida.........750
30
31 Number of surveys conducted/satisfaction
213
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 rating................................1,000/98%
2
3 OUTPUTS:
4
5 Education symposiums conducted...............10
6
7 Host festival events in accordance with section
8 14.22, Florida Statutes......................14
9
10 Publications, magazines, brochures,
11 pamphlets-distribution..................350,000
12
13 FLORIDA ASSOCIATION OF VOLUNTARY AGENCIES FOR
14 CARIBBEAN ACTION
15
16 OUTCOMES:
17
18 Percent of overseas clients who indicate
19 assistance is very responsive...............96%
20
21 Percent of volunteer-consultants who would
22 volunteer again.............................97%
23
24 Ratio of donated services and contributions as
25 compared to the amount of state funding...1.5:1
26
27 OUTPUTS:
28
29 Number of volunteer technical assistance
30 missions to Central America and the
31 Caribbean....................................96
214
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 Number of international and domestic
3 development missions.........................15
4
5 FLORIDA COMMISSION ON TOURISM
6
7 OUTCOMES:
8
9 Sustained growth in the number of travelers who
10 come to and go through Florida:
11 Out-of-state..................49.9 million
12 Residents.....................12.6 million
13
14 Sustained growth in the beneficial impacts that
15 travelers in Florida have on the state's
16 overall economy:
17 Rental car surcharge........$141.7 million
18 Tourism-related employment.........815,267
19 Taxable sales................$45.5 billion
20 Local option tax..............$293 million
21
22 Private sector contributions to VISIT
23 FLORIDA...........................$26.7 million
24
25 OUTPUTS:
26
27 Quality and effectiveness of paid advertising
28 messages reaching the target audience:
29 Impressions (number of contacts reached by
30 advertising)...................400 million
31 Leads (number contacting VISIT FLORIDA
215
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 responsive to advertising).........540,000
2
3 Media value and number of consumer promotions
4 facilitated by VISIT FLORIDA...$11 million/ 175
5
6 Number of leads and visitor inquiries generated
7 by the VISIT FLORIDA events and media
8 placements..............................650,000
9
10 Number of private sector partners.........1,500
11
12 Level of private sector partner financial
13 contributions through:
14 Direct financial investment.....$2 million
15 Strategic alliance program........$300,000
16
17 SPACEPORT FLORIDA
18
19 OUTCOMES:
20
21 Value of new investment in the Florida space
22 business and programs (cum.).......$200 million
23
24 Number of launches...........................30
25
26 Number of visitors to space-related tourism
27 facilities.........................2.75 million
28
29 Tax revenue generated by space-related tourism
30 facilities...........................$1,206,600
31
216
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 OUTPUTS:
2
3 Number of students in Spaceport Florida
4 Authority (SFA) sponsored space-related
5 classroom or research at accredited
6 institutions of higher education............300
7
8 Equity in SFA industrial/research
9 facilities........................$54.2 million
10
11 Presentations to industry and governmental
12 decision makers..............................15
13
14 Equity in SFA space-related tourist
15 facilities..........................$20 million
16
17 ENTERPRISE FLORIDA
18
19 International Trade and Economic Development
20
21 OUTCOMES:
22
23 Number of permanent jobs directly created as a
24 result of ITED programs..................27,000
25
26 Number of permanent jobs retained as a direct
27 result of ITED programs...................2,600
28
29 Documented export sales attributable to
30 programs and activities.............$40 million
31
217
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Documented sales as a result of foreign office
2 activities..........................$18 million
3
4 Signed Representation Agreements.............72
5
6 OUTPUTS:
7
8 Total number of qualified trade leads.......440
9
10 Number of trade events.......................33
11
12 Number of Florida companies in field office
13 portfolio (counseled).....................1,085
14
15 Number of investment projects identified or
16 referred by foreign offices.................159
17
18 Number of Florida companies assisted by foreign
19 offices...................................1,625
20
21 Number of active retention/expansion projects
22 worked during the year.......................70
23
24 Number of active recruitment projects worked
25 during the year.............................225
26
27 Number of leads and projects referred to local
28 Economic Development Organizations..........120
29
30 Technology Development
31
218
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 OUTCOMES:
2
3 Jobs created/retained as a result of assistance
4 to manufacturing firms......................650
5
6 Lowered inventory costs as a result of
7 assistance to manufacturing
8 firms.............................$7.72 million
9
10 Lowered labor and materials costs as a result
11 of assistance to manufacturing
12 firms.............................$6.06 million
13
14 Increased sales as a result of assistance to
15 manufacturing firms (Florida Manufacturing
16 Technology Centers).................$46 million
17
18 Commercialized technologies (Innovation and
19 Commercialization Corporations)..............30
20
21 Assistance in formation of new companies/joint
22 ventures (Innovation and Commercialization
23 Corporations)................................10
24
25 Capital raised by assisted companies
26 (Innovation and Commercialization
27 Corporations).......................$20 million
28
29 Assist companies in creating new and retaining
30 existing jobs (Innovation and Commercialization
31 Corporations)...............................421
219
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 OUTPUTS:
3
4 Number of companies assisted by Manufacturing
5 Technology Centers:
6 Total..................................960
7 Small companies........................719
8 Medium companies.......................190
9 Women/Minority companies................95
10 Rural companies.........................75
11
12 Number of new companies/joint ventures created
13 by Innovation and Commercialization
14 Corporations.................................10
15
16 Review technology assistance applications...500
17
18 Sign contracts (Innovation and
19 Commercialization Corporations)..............47
20
21 Assist technology-based
22 companies/entrepreneurs.....................700
23
24 Number of activities assisting manufacturing
25 companies...................................900
26
27 Workforce Development
28
29 OUTCOMES:
30
31
220
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Individuals completing Performance-Based
2 Incentive Fund programs and placed in targeted
3 occupations..............................23,264
4
5 Individuals exiting Performance-Based Incentive
6 Fund programs and placed in targeted
7 occupations..............................18,964
8
9 Disadvantaged individuals and WAGES
10 participants completing training and placed in
11 targeted occupations......................7,966
12
13 Disadvantaged individuals and WAGES
14 participants exiting and placed in targeted
15 occupations...............................4,826
16
17 WAGES participants completing training and
18 placed in expanded "career path" occupations as
19 defined by JEP/WAGES......................3,183
20
21 Trained and placed WAGES participants retaining
22 employment at least 6 months..............2,652
23
24 Individuals receiving customized training and
25 being placed in new companies in Enterprise
26 Zones and companies located in rural
27 areas.....................................1,270
28
29 Individuals receiving customized training and
30 placed in high skill/high wage jobs.......8,450
31
221
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 OUTPUTS:
2
3 Incentives paid for individuals in
4 Performance-Based Incentive Fund programs
5 completing and placed in targeted
6 occupations......................$8.863 million
7
8 Incentives paid for individuals in
9 Performance-Based Incentive Fund programs
10 exiting and placed in targeted
11 occupations.....................$7.251 million
12
13 Incentives paid for WAGES participants and
14 other disadvantaged individuals completing and
15 placed in targeted occupations.....$5.9 million
16
17 Incentives paid for WAGES participants and
18 other disadvantaged individuals exiting and
19 placed in targeted occupations...$4.859 million
20
21 Number of Quick Response Training grants
22 executed with new and expanding businesses in
23 rural areas...................................6
24
25 Number of Quick Response Training grants
26 executed with new and expanding businesses in
27 Enterprise Zones..............................4
28
29 Number of Quick Response Training Grants
30 executed with new and expanded businesses....33
31
222
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Capital Development
2
3 OUTCOMES:
4
5 Jobs created as a result of Capital
6 Development, non-export loans...............120
7
8 Jobs created as a result of Capital Development
9 venture capital activity ....................55
10
11 Venture Capital raised by presenters at venture
12 forums...............................$7 million
13
14 Investments received by Florida businesses from
15 Cypress Fund sponsored firms and
16 coinvestors.........................$12 million
17
18 Florida businesses cumulatively receiving
19 venture capital investments from Cypress Fund
20 venture firms.................................4
21
22 OUTPUTS:
23
24 Number of non-export low-cost business loans
25 funded at sub-prime rates.....................8
26
27 Dollar value of non-export low-cost business
28 loans funded at sub-prime rates.....$12 million
29
30 Number of Venture Finance Directories and
31 primers distributed.........................882
223
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 Venture capital conferences/forums and
3 investor/entrepreneur networking seminars ....7
4
5 Investors, entrepreneurs and service providers
6 attending venture capital forums............330
7
8 Venture capital invested by Florida
9 institutions in Cypress
10 Fund...............................$2.8 million
11
12 BLACK BUSINESS INVESTMENT BOARD
13
14 OUTCOMES:
15
16 Number of Businesses/jobs retained or created
17 as a result of the venture capital funds...4/25
18
19 Dollar amount/number of bid and performance
20 bonds to contractors in bonding
21 program..........................$10 million/35
22
23 Dollar amount & procurement opportunities
24 generated for black businesses.....$2.5 million
25
26 OUTPUTS:
27
28 Amount of venture capital funds
29 provided...............................$250,000
30
31 Preparation of annual report on BBICs.........1
224
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 Number of participants enrolled in contractor
3 assistance and bonding program...............74
4
5 BBICs created or supported....................7
6
7 Private dollars leveraged............$2 million
8
9 (23) DEPARTMENT OF HIGHWAY SAFETY AND MOTOR
10 VEHICLES.--
11 (a) Highway Patrol Program.--The following measures
12 and standards shall be applied to the funds provided in
13 Specific Appropriations 1682 through 1689A:
14
15 Performance Measures Standards
16
17 OUTCOMES:
18
19 Percent of seat belt use:
20 Annual percent change...................1%
21 State compliance rate..................62%
22 National average compliance rate.......68%
23
24 Annual mileage death rate on all Florida roads
25 per 100 million vehicle miles of travel:
26 Florida...............................2.05
27 National average.......................1.7
28
29 Annual alcohol-related death rate per 100
30 million vehicle miles of travel on all Florida
31 roads......................................0.87
225
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 Annual crashes investigated by FHP:
3 Number of crashes investigated by
4 FHP................................197,405
5 Percent change..........................1%
6
7 OUTPUTS:
8
9 Actual number of criminal investigation cases
10 closed....................................1,350
11
12 Average time (hours) spent per criminal
13 investigation case closed.................40.93
14
15 Number of law enforcement duty hours and
16 percent of time spent on prevention
17 patrol............................1,014,971/42%
18
19 Number of law enforcement duty hours and
20 percent of time spent on crash
21 investigations......................338,826/14%
22
23 Number of law enforcement duty hours and
24 percent of time spent on assistance rendered
25 and number of motorists
26 assisted.....................111,355/5%/308,500
27
28 Actual average response time (in minutes) to
29 calls for crashes or assistance...........24.50
30
31 Actual number of hours spent on traffic
226
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 homicide investigations (THI) and the
2 number of cases closed............135,607/1,602
3
4 Average time spent (in hours) per traffic
5 homicide investigations...................84.65
6
7 (b) Driver Licenses Program.--The following measures
8 and standards shall be applied to the funds provided in
9 Specific Appropriations 1690 through 1695:
10
11 Performance Measures Standards
12
13 OUTCOMES:
14
15 Percent of customers waiting 15 minutes or less
16 for driver license service..................79%
17
18 Percent of customers waiting 30 minutes or more
19 for driver license service...................8%
20
21 Percent of DUI course graduates who do not
22 recidivate within 3 years of
23 graduation..................................86%
24
25 Percent of motorists complying with financial
26 responsibility..............................83%
27
28 Number of driver licenses/identification cards
29 suspended, canceled and invalidated as a result
30 of fraudulent activity, with annual percent
31 change shown...........................2,046/1%
227
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1
2 OUTPUTS:
3
4 Number of driver licenses issued......3,609,500
5
6 Number of identification cards issued...729,854
7
8 Number of (written) driver license examinations
9 conducted.............................1,029,731
10
11 Number of road tests conducted..........393,744
12
13 (c) Motor Vehicles Program.--The following measures
14 and standards shall be applied to the funds provided in
15 Specific Appropriations 1696 through 1705:
16
17 Performance Measures Standards
18
19 OUTCOMES:
20
21 Percent of motor vehicle titles issued without
22 error.......................................99%
23
24 Fraudulent motor vehicle titles:
25 Number identified and submitted to law
26 enforcement .........................1,042
27 Percent change..........................5%
28
29 Ratio of warranty complaints to new mobile
30 homes titled..............................1:890
31
228
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Percent reduction in pollution tonnage per day
2 in the six applicable (air quality)
3 counties.................................15.63%
4
5 Ratio of taxes collected from international
6 registration plans (IRP) and international fuel
7 tax agreements (IFTA) audits to cost of
8 audits....................................$2:$1
9
10 OUTPUTS:
11
12 Number of motor vehicle and mobile homes
13 registrations issued ................13,642,317
14
15 Number of motor vehicle and mobile home titles
16 issued................................4,794,000
17
18 Average cost to issue a motor vehicle
19 title.....................................$2.05
20
21 Average time to issue a motor vehicle
22 title..........................................
23 .......................................3.4 days
24
25 Number of vessels registrations issued..841,849
26
27 Number of vessel titles issued..........206,375
28
29 Average cost to issue a vessel title......$5.50
30
31
229
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 Number of motor carriers audited per auditor,
2 with number of auditors shown.............20/14
3
4 Section 33. A section of this act that implements a
5 specific appropriation or specifically identified proviso
6 language in the 1999-2000 General Appropriations Act is void
7 if the specific appropriation or specifically identified
8 proviso language is vetoed. A section of this act that
9 implements more than one specific appropriation or more than
10 one portion of specifically identified proviso language in the
11 1999-2000 General Appropriations Act is void if all the
12 specific appropriations or portions of specifically identified
13 proviso language are vetoed.
14 Section 34. If any other act passed during the 1999
15 Regular Session of the Legislature or any extension thereof
16 contains a provision which is substantively the same as a
17 provision in this act, but which removes or is otherwise not
18 subject to the future repeal applied to such provision by this
19 act, the Legislature intends that the provision in the other
20 act shall take precedence and shall continue to operate,
21 notwithstanding the future repeal provided by this act.
22 Section 35. If any provision of this act or the
23 application thereof to any person or circumstance is held
24 invalid, the invalidity shall not affect other provisions or
25 applications of the act which can be given effect without the
26 invalid provision or application, and to this end the
27 provisions of this act are declared severable.
28 Section 36. This act shall take effect July 1, 1999;
29 or, in the event this act fails to become a law until after
30 that date, it shall operate retroactively thereto.
31
230
CODING: Words stricken are deletions; words underlined are additions.
Florida House of Representatives - 1999 HB 1791
187-860A-99
1 *****************************************
2 HOUSE SUMMARY
3
Implements the 1999-2000 General Appropriations Act.
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
231