House Bill 1791e1
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
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.
HB 1791, First Engrossed
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. 39.3065, F.S.; providing for the
26 Broward County sheriff to conduct all child
27 protective investigations in that county;
28 amending s. 216.181, F.S.; authorizing the
29 Department of Law Enforcement to transfer some
30 positions and associated budget and a certain
31 percentage of salary rate between budget
2
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 entities and providing requirements with
2 respect thereto; authorizing the Correctional
3 Privatization Commission and the Department of
4 Juvenile Justice to make certain expenditures
5 to defray costs incurred by a municipality or
6 county as a result of opening and operating a
7 facility of the commission or the department;
8 amending s. 403.7095, F.S.; revising the
9 expiration date of the solid waste management
10 grant program; requiring a specified level of
11 funding for counties receiving solid waste
12 management and recycling grants; providing for
13 allocation of funds for innovative programs to
14 address recycling practices and procedures;
15 authorizing the Administration Commission to
16 approve exceptions to state personnel, payroll,
17 and benefit rules, policies, and practices and
18 exemptions from certain statutory provisions
19 relating to state employees for a specified
20 pilot project; amending s. 110.1239, F.S.;
21 providing requirements for the funding of the
22 state group health insurance program; amending
23 s. 259.032, F.S.; authorizing the appropriation
24 of certain funds in the Conservation and
25 Recreation Lands Trust Fund for outdoor
26 recreation grants; amending s. 373.59, F.S.;
27 requiring release of certain moneys by the
28 Secretary of Environmental Protection to water
29 management districts, upon request; amending s.
30 86, ch. 93-213, Laws of Florida, as amended;
31 deferring repayment requirements for certain
3
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 funding provided to the state NPDES program;
2 amending s. 287.161, F.S.; requiring the
3 Department of Management Services to charge all
4 persons receiving transportation from the
5 executive aircraft pool a specified rate;
6 providing for deposit and use of such fees;
7 providing for employment rights and benefits of
8 pari-mutuel laboratory employees under certain
9 circumstances; amending s. 216.181, F.S.;
10 authorizing the Department of Transportation to
11 transfer salary rate to the turnpike budget
12 entity to facilitate transfer of personnel to
13 the new turnpike headquarters; amending s.
14 253.034, F.S.; authorizing the Department of
15 Transportation to sell certain property
16 utilized by the Department of Highway Safety
17 and Motor Vehicles; amending s. 334.0445, F.S.;
18 extending authorization for the model career
19 service classification and compensation system;
20 amending s. 15.09, F.S.; authorizing the
21 appropriation of funds from the Public Access
22 Data Systems Trust Fund for the operations of
23 the Department of State; amending s. 252.373,
24 F.S.; providing for the transfer of certain
25 funds for the purchase of radios for use by
26 state and local entities in emergencies;
27 providing for future repeal of various
28 provisions; providing performance measures and
29 standards for individual programs in specific
30 agencies for the 1999-2000 fiscal year;
31 adopting performance measures for certain
4
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 agencies to use in preparing their fiscal year
2 2000-2001 legislative budget requests;
3 requiring such agencies to propose standards
4 and associated costs for such measures;
5 providing effect of veto of specific
6 appropriation or proviso to which implementing
7 language refers; providing applicability to
8 other legislation; providing severability;
9 providing an effective date.
10
11 Be It Enacted by the Legislature of the State of Florida:
12
13 Section 1. It is the intent of the Legislature that
14 the implementing and administering provisions of this act
15 apply to the fiscal year 1999-2000 General Appropriations Act.
16 Section 2. In order to implement Specific
17 Appropriation 148 of the 1999-2000 General Appropriations Act,
18 paragraph (a) of subsection (1) and paragraphs (a) and (b) of
19 subsection (6) of section 239.115, Florida Statutes, 1998
20 Supplement, are amended to read:
21 239.115 Funds for operation of adult general education
22 and vocational education programs.--
23 (1) As used in this section, the terms "workforce
24 development education" and "workforce development program"
25 include:
26 (a) Adult general education programs designed to
27 improve the employability skills of the state's workforce
28 through adult basic education, adult secondary education, GED
29 preparation, and vocational-preparatory education. For the
30 1999-2000 fiscal year only, the provisions of this paragraph
31 shall not apply.
5
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 (6) State funding and student fees for workforce
2 development instruction funded through the Workforce
3 Development Education Fund shall be established as follows:
4 (a) For a continuing workforce education course, state
5 funding shall equal 50 percent of the cost of instruction,
6 with student fees, business support, quick-response training
7 funds, or other means making up the remaining 50 percent. For
8 the 1999-2000 fiscal year only, the provisions of this
9 paragraph shall not apply.
10 (b) For all other workforce development education
11 funded through the Workforce Development Education Fund, state
12 funding shall equal 75 percent of the average cost of
13 instruction with the remaining 25 percent made up from student
14 fees. Fees for courses within a program shall not vary
15 according to the cost of the individual program, but instead
16 shall be based on a uniform fee calculated and set at the
17 state level, as adopted by the State Board of Education,
18 unless otherwise specified in the General Appropriations Act.
19 For the 1999-2000 fiscal year only, the provisions of this
20 paragraph shall not apply.
21 Section 3. In order to implement Specific
22 Appropriation 148 of the 1999-2000 General Appropriations Act,
23 paragraph (a) of subsection (6) of section 239.117, Florida
24 Statutes, 1998 Supplement, is amended to read:
25 239.117 Postsecondary student fees.--
26 (6)(a) The Commissioner of Education shall provide to
27 the State Board of Education no later than December 31 of each
28 year a schedule of fees for workforce development education
29 for school districts and community colleges. The fee schedule
30 shall be based on the amount of student fees necessary to
31 produce 25 percent of the prior year's average cost of a
6
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 course of study leading to a certificate or diploma and 50
2 percent of the prior year's cost of a continuing workforce
3 education course. At the discretion of a school board or a
4 community college, this fee schedule may be implemented over a
5 3-year period, with full implementation in the 1999-2000
6 school year. In years preceding that year, if fee increases
7 are necessary for some programs or courses, the fees shall be
8 raised in increments designed to lessen their impact upon
9 students already enrolled. Fees for students who are not
10 residents for tuition purposes must offset the full cost of
11 instruction. Fee-nonexempt students enrolled in
12 vocational-preparatory instruction shall be charged fees equal
13 to the fees charged for certificate career education
14 instruction. Each community college that conducts
15 college-preparatory and vocational-preparatory instruction in
16 the same class section may charge a single fee for both types
17 of instruction. For the 1999-2000 fiscal year only, the
18 provisions of this paragraph shall not apply.
19 Section 4. In order to implement Specific
20 Appropriation 148 of the 1999-2000 General Appropriations Act,
21 paragraph (a) of subsection (4) of section 239.301, Florida
22 Statutes, 1998 Supplement, is amended to read:
23 239.301 Adult general education.--
24 (4)(a) Adult basic and secondary education and
25 vocational-preparatory courses shall be evaluated and funded
26 as provided in s. 239.115. For the 1999-2000 fiscal year only,
27 the provisions of this paragraph shall not apply.
28 Section 5. In order to implement Specific
29 Appropriation 162A of the 1999-2000 General Appropriations
30 Act, subsection (3) of section 240.3341, Florida Statutes, is
31 amended to read:
7
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 240.3341 Incubator facilities for small business
2 concerns.--
3 (3)(a) The incubator facility and any improvements to
4 the facility shall be owned by the community college. The
5 community college may charge residents of the facility all or
6 part of the cost for facilities, utilities, and support
7 personnel and equipment. No small business concern shall
8 reside in the incubator facility for more than 5 calendar
9 years. The state shall not be liable for any act or failure
10 to act of any small business concern residing in an incubator
11 facility pursuant to this section or of any such concern
12 benefiting from the incubator facilities program.
13 (b) Notwithstanding any provision of paragraph (a) to
14 the contrary, and for the 1999-2000 fiscal year only, the
15 incubator facility may be leased by the community college.
16 This paragraph is repealed on July 1, 2000.
17 Section 6. In order to implement Specific
18 Appropriation 268 of the 1999-2000 General Appropriations Act,
19 subsection (3) of section 409.9115, Florida Statutes, 1998
20 Supplement, is amended to read:
21 409.9115 Disproportionate share program for mental
22 health hospitals.--The Agency for Health Care Administration
23 shall design and implement a system of making mental health
24 disproportionate share payments to hospitals that qualify for
25 disproportionate share payments under s. 409.911. This system
26 of payments shall conform with federal requirements and shall
27 distribute funds in each fiscal year for which an
28 appropriation is made by making quarterly Medicaid payments.
29 Notwithstanding s. 409.915, counties are exempt from
30 contributing toward the cost of this special reimbursement for
31 patients.
8
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 (3) For the 1999-2000 1998-1999 fiscal year only, the
2 Agency for Health Care Administration shall make payments for
3 the Medicaid disproportionate share program for mental health
4 hospitals on a monthly basis. If the amounts appropriated for
5 the Medicaid disproportionate share program for mental health
6 hospitals are increased or decreased during the fiscal year
7 pursuant to the requirements of chapter 216, the required
8 adjustment shall be prorated over the remaining payment
9 periods. This subsection is repealed on July 1, 2000 1999.
10 Section 7. During the 1999-2000 fiscal year, the
11 Agency for Health Care Administration shall use the 1992-1993
12 disproportionate share formula, the 1989 audited financial
13 data, and the Medicaid per diem rate as of January 1, 1992,
14 for those hospitals that qualify for the hospital
15 disproportionate share program funded in Specific
16 Appropriation 243 of the 1999-2000 General Appropriations Act.
17 This section is repealed on July 1, 2000.
18 Section 8. In order to implement Specific
19 Appropriation 236 of the 1999-2000 General Appropriations Act,
20 subsection (6) of section 409.9116, Florida Statutes, 1998
21 Supplement, is amended to read:
22 409.9116 Disproportionate share/financial assistance
23 program for rural hospitals.--In addition to the payments made
24 under s. 409.911, the Agency for Health Care Administration
25 shall administer a federally matched disproportionate share
26 program and a state-funded financial assistance program for
27 statutory rural hospitals. The agency shall make
28 disproportionate share payments to statutory rural hospitals
29 that qualify for such payments and financial assistance
30 payments to statutory rural hospitals that do not qualify for
31 disproportionate share payments. The disproportionate share
9
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 program payments shall be limited by and conform with federal
2 requirements. In fiscal year 1993-1994, available funds shall
3 be distributed in one payment, as soon as practicable after
4 the effective date of this act. In subsequent fiscal years,
5 funds shall be distributed quarterly in each fiscal year for
6 which an appropriation is made. Notwithstanding the provisions
7 of s. 409.915, counties are exempt from contributing toward
8 the cost of this special reimbursement for hospitals serving a
9 disproportionate share of low-income patients.
10 (6) For the 1999-2000 1998-1999 fiscal year only, the
11 Agency for Health Care Administration shall use the following
12 formula for distribution of the funds in Specific
13 Appropriation 236 240 of the 1999-2000 1998-1999 General
14 Appropriations Act for the disproportionate share/financial
15 assistance program for rural hospitals.
16 (a) The agency shall first determine a preliminary
17 payment amount for each rural hospital by allocating all
18 available state funds using the following formula:
19
20 PDAER = (TAERH x TARH)/STAERH
21
22 Where:
23 PDAER = preliminary distribution amount for each rural
24 hospital.
25 TAERH = total amount earned by each rural hospital.
26 TARH = total amount appropriated or distributed under
27 this section.
28 STAERH = sum of total amount earned by each rural
29 hospital.
30
31
10
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 (b) Federal matching funds for the disproportionate
2 share program shall then be calculated for those hospitals
3 that qualify for disproportionate share in paragraph (a).
4 (c) The state-funds-only payment amount is then
5 calculated for each hospital using the formula:
6
7 SFOER = Maximum value of (1) SFOL - PDAER or (2) 0
8
9 Where:
10 SFOER = state-funds-only payment amount for each rural
11 hospital.
12 SFOL = state-funds-only payment level, which is set at
13 4 percent of TARH.
14 (d) The adjusted total amount allocated to the rural
15 disproportionate share program shall then be calculated using
16 the following formula:
17
18 ATARH = (TARH - SSFOER)
19
20 Where:
21 ATARH = adjusted total amount appropriated or
22 distributed under this section.
23 SSFOER = sum of the state-funds-only payment amount
24 calculated under paragraph (c) for all rural hospitals.
25 (e) The determination of the amount of rural
26 disproportionate share hospital funds is calculated by the
27 following formula:
28
29 TDAERH = [(TAERH x ATARH)/STAERH]
30
31 Where:
11
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 TDAERH = total distribution amount for each rural
2 hospital.
3 (f) Federal matching funds for the disproportionate
4 share program shall then be calculated for those hospitals
5 that qualify for disproportionate share in paragraph (e).
6 (g) State-funds-only payment amounts calculated under
7 paragraph (c) are then added to the results of paragraph (f)
8 to determine the total distribution amount for each rural
9 hospital.
10 (h) This subsection is repealed on July 1, 2000 1999.
11 Section 9. In order to implement Specific
12 Appropriations 292 through 425 and 445 through 540 of the
13 1999-2000 General Appropriations Act, paragraph (c) of
14 subsection (15) of section 216.181, Florida Statutes, 1998
15 Supplement, is amended to read:
16 216.181 Approved budgets for operations and fixed
17 capital outlay.--
18 (15)
19 (c) For the 1999-2000 1998-1999 fiscal year only,
20 funds appropriated to the Department of Children and Family
21 Services in Specific Appropriations 292 293 through 425 446A
22 and the Department of Health in Specific Appropriations 445
23 466 through 540 555 of the 1999-2000 1998-1999 General
24 Appropriations Act may be advanced, unless specifically
25 prohibited in such General Appropriations Act, for those
26 contracted services that were approved for advancement by the
27 Comptroller in fiscal year 1993-1994, including those services
28 contracted on a fixed-price or unit cost basis. This
29 paragraph is repealed on July 1, 2000 1999.
30 Section 10. In order to implement Specific
31 Appropriation 243 of the 1999-2000 General Appropriations Act,
12
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 and for the 1999-2000 fiscal year only, the Agency for Health
2 Care Administration shall include health maintenance
3 organization recipients in the county billing for inpatient
4 hospital stays for the purpose of shared costs with counties
5 in accordance with the Florida Statutes. This section is
6 repealed on July 1, 2000.
7 Section 11. For the 1999-2000 fiscal year only, the
8 Departments of Children and Family Services, Revenue, Labor
9 and Employment Security, and Health and the Agency for Health
10 Care Administration may transfer positions and general revenue
11 funds as necessary to comply with any provision of the
12 1999-2000 General Appropriations Act or WAGES Act which
13 requires or specifically authorizes the transfer of positions
14 and general revenue funds between these agencies. This section
15 is repealed on July 1, 2000.
16 Section 12. In order to implement Specific
17 Appropriations 420 through 425 of the 1999-2000 General
18 Appropriations Act, subsection (16) of section 216.181,
19 Florida Statutes, 1998 Supplement, is amended to read:
20 216.181 Approved budgets for operations and fixed
21 capital outlay.--
22 (16) Notwithstanding any provision of this section to
23 the contrary and for the 1999-2000 1998-1999 fiscal year only,
24 the Department of Children and Family Services is authorized
25 to use operating funds budgeted for Developmental Services
26 Institutions for fixed capital outlay expenditures as needed
27 to bring any currently unlicensed beds up to Federal
28 Intermediate Care Facility for the Developmentally Disabled
29 licensure standards. This subsection is repealed on July 1,
30 2000 1999.
31
13
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Section 13. In order to implement Specific
2 Appropriation 255 of the 1999-2000 General Appropriations Act,
3 the Agency for Health Care Administration shall take any
4 necessary lawfully authorized action to ensure that total
5 expenditures for Medicaid transportation remain within the
6 amount budgeted in the 1999-2000 General Appropriations Act.
7 In the event that the agency finds that it is impossible to
8 constrain Medicaid transportation expenditures to within the
9 budgeted amount, it shall notify the Legislature of this and
10 provide suggestions for statutory revisions necessary to
11 alleviate future deficits as well as a description of all
12 action taken under its current authority. This section is
13 repealed on July 1, 2000.
14 Section 14. In order to implement Specific
15 Appropriation 261 of the 1999-2000 General Appropriations Act,
16 subsection (13) of section 409.912, Florida Statutes, 1998
17 Supplement, is amended to read:
18 409.912 Cost-effective purchasing of health care.--The
19 agency shall purchase goods and services for Medicaid
20 recipients in the most cost-effective manner consistent with
21 the delivery of quality medical care. The agency shall
22 maximize the use of prepaid per capita and prepaid aggregate
23 fixed-sum basis services when appropriate and other
24 alternative service delivery and reimbursement methodologies,
25 including competitive bidding pursuant to s. 287.057, designed
26 to facilitate the cost-effective purchase of a case-managed
27 continuum of care. The agency shall also require providers to
28 minimize the exposure of recipients to the need for acute
29 inpatient, custodial, and other institutional care and the
30 inappropriate or unnecessary use of high-cost services.
31
14
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 (13)(a) The agency shall identify health care
2 utilization and price patterns within the Medicaid program
3 which are not cost-effective or medically appropriate and
4 assess the effectiveness of new or alternate methods of
5 providing and monitoring service, and may implement such
6 methods as it considers appropriate. Such methods may include
7 disease management initiatives, an integrated and systematic
8 approach for managing the health care needs of recipients who
9 are at risk of or diagnosed with a specific disease by using
10 best practices, prevention strategies, clinical-practice
11 improvement, clinical interventions and protocols, outcomes
12 research, information technology, and other tools and
13 resources to reduce overall costs and improve measurable
14 outcomes.
15 (b)1. The agency shall develop:
16 a. A program to identify practice patterns based on
17 national and regional practice guidelines. The program shall
18 evaluate practitioner prescribing patterns by peer group,
19 according to guidelines developed in conjunction with a panel
20 comprised of six actively practicing physicians, one dentist
21 who is an oral surgeon, and two pharmacists. The agency may
22 require prior authorization on their prescription of medicines
23 for practitioners whose prescribing patterns fall repeatedly
24 outside the guidelines.
25 b. Patient and provider educational initiatives
26 designed to promote proper use of medications.
27 c. Methods to assess general patient compliance with
28 prescribed treatments.
29 d. A pharmacy fraud, waste, and abuse prevention and
30 detection program. The program may include, but is not limited
31 to, surety bond or letter of credit requirements for
15
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 participating pharmacies, enhanced provider auditing
2 practices, computer monitoring systems, recipient management
3 for beneficiaries who use benefits inappropriately, and
4 measures to eliminate use of counterfeit prescriptions.
5 e. Beneficiary case management programs.
6 2. The agency may apply for any federal waivers
7 necessary to implement this paragraph.
8 3. This paragraph is repealed on July 1, 2000.
9 Section 15. In order to implement Specific
10 Appropriation 372 of the 1999-2000 General Appropriations Act,
11 paragraph (c) of subsection (1) of section 402.3015, Florida
12 Statutes, is amended to read:
13 402.3015 Subsidized child care program; purpose; fees;
14 contracts.--
15 (1) The purpose of the subsidized child care program
16 is to provide quality child care to enhance the development,
17 including language, cognitive, motor, social, and self-help
18 skills of children who are at risk of abuse or neglect and
19 children of low-income families, and to promote financial
20 self-sufficiency and life skills for the families of these
21 children, unless prohibited by federal law. Priority for
22 participation in the subsidized child care program shall be
23 accorded to children under 13 years of age who are:
24 (c)1. Children of working families whose family income
25 is equal to or greater than 100 percent, but does not exceed
26 150 percent, of the federal poverty level.
27 2. Eligibility under this paragraph may be expanded to
28 children of working families whose family income does not
29 exceed 200 percent of the federal poverty level and who are
30 enrolled in the Child Care Executive Partnership Program
31
16
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 established in s. 409.178. This subparagraph is repealed on
2 July 1, 2000.
3 Section 16. In order to implement Specific
4 Appropriation 360 of the 1999-2000 General Appropriations Act,
5 subsection 4 is added to section 39.3065, Florida Statutes, to
6 read:
7 39.3065 Sheriffs of Pasco, Manatee, and Pinellas
8 Counties to provide child protective investigative services;
9 procedures; funding.--
10 (4)
11 (a) As described in this section, and in addition to
12 the requirements of subsection (1), the Department of Children
13 and Family Services shall, by the end of fiscal year
14 1999-2000, transfer all responsibility for child protective
15 investigations for Broward County to the sheriff of that
16 county who is responsible for the provision of all child
17 protective investigations in that county. Each individual who
18 provides these services must complete the training provided to
19 and required of protective investigators employed by the
20 Department of Children and Family Services.
21 (b) In fiscal year 1999-2000, the sheriff of Broward
22 County has the responsibility to provide all child protective
23 investigations in that county. The sheriff shall operate, at
24 a minimum, in accordance with the performance standards
25 established by the Legislature for protective investigations
26 conducted by the Department of Children and Family Services.
27 Funds for providing child protective investigations in Broward
28 County must be be identified in the annual appropriation made
29 to the Department of Children and Family Services, which shall
30 award a grant for the full amount identified to the sheriff's
31 office. Funds for the child protective investigations may not
17
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 be integrated into the sheriff's regular budget. Budgetary
2 data and other data relating to the performance of child
3 protective investigations must be maintained separately from
4 all other records of the sheriff's office.
5 (c) Notwithstanding paragraph (3)(d), program
6 performance evaluation shall be based on criteria mutually
7 agreed upon by the respective sheriffs and a committee of nine
8 persons appointed by the Governor and selected from those
9 persons serving on the Department of Children and Family
10 Services District 5 Health and Human Services Board, District
11 6 Health and Human Services Board and District 10 Health and
12 Human Services Board. Two of the Governor's appointees must
13 be residents of Pasco County, two of the Governor's appointees
14 must be residents of Manatee County, two of the Governor's
15 appointees must be residents of Pinellas County, and two of
16 the Governor's appointees must be residents of Broward County.
17 Such appointees shall serve at the pleasure of the Governor.
18 The individuals appointed must have demonstrated experience in
19 outcome evaluation, social service areas of protective
20 investigation, or child welfare supervision. The committee
21 shall submit a report regarding quality performance,
22 outcome-measure attainment and cost efficiency, to the
23 President of the Senate, the Speaker of the House of
24 Representatives, and to the Governor no later than January 31,
25 2000.
26 (d) This subsection is repealed on July 1, 2000.
27 Section 17. In order to implement Specific
28 Appropriations 973 through 996 of the 1999-2000 General
29 Appropriations Act, subsection (17) of section 216.181,
30 Florida Statutes, 1998 Supplement, is amended to read:
31
18
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 216.181 Approved budgets for operations and fixed
2 capital outlay.--
3 (17) Notwithstanding any other provision of this
4 section to the contrary, and for the 1999-2000 1998-1999
5 fiscal year only, the Florida Department of Law Enforcement
6 may transfer up to 20 positions and associated budget between
7 budget entities, provided the same funding source is used
8 throughout each transfer. The department may also transfer up
9 to 10 percent of the initial approved salary rate between
10 budget entities, provided the same funding source is used
11 throughout each transfer. The department must provide notice
12 to the Executive Office of the Governor, the chair of the
13 Senate Ways and Means Committee, and the chair of the House
14 Committee on Criminal Justice Appropriations for all transfers
15 of positions or salary rate. This subsection is repealed on
16 July 1, 2000 1999.
17 Section 18. In order to implement Specific
18 Appropriations 573 and 949 of the 1999-2000 General
19 Appropriations Act, the Correctional Privatization Commission
20 and the Department of Juvenile Justice may expend appropriated
21 funds to assist in defraying the costs of impacts that are
22 incurred by a municipality or county and associated with
23 opening and operating a facility under the authority of the
24 Correctional Privatization Commission or a facility under the
25 authority of the Department of Juvenile Justice which is
26 located within that municipality or county. The amount that is
27 to be paid under this section for any facility may not exceed
28 1 percent of the facility construction cost, less building
29 impact fees imposed by the municipality, or by the county if
30 the facility is located in the unincorporated portion of the
31 county. This section is repealed on July 1, 2000.
19
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Section 19. In order to implement Specific
2 Appropriations 1274 and 1276 of the 1999-2000 General
3 Appropriations Act, subsections (8) and (9) of section
4 403.7095, Florida Statutes, 1998 Supplement, are amended to
5 read:
6 403.7095 Solid waste management grant program.--
7 (8) For fiscal year 1999-2000 1998-1999, the
8 department shall provide counties with populations under
9 100,000 with at least 80 percent of the level of funding they
10 received in fiscal year 1998-1999 1997-1998 for solid waste
11 management and recycling grants.
12 (9) For fiscal year 1999-2000 1998-1999, the
13 department shall provide 10 percent of the total funds
14 available after the requirements of subsection (8) are met for
15 recycling grants available to all counties on a competitive
16 basis for innovative programs. The department may consider one
17 or more of the following criteria in determining whether a
18 grant proposal is innovative:
19 (a) Demonstrate advanced technologies or processes.
20 (b) Collect and recycle materials targeted by the
21 department.
22 (c) Demonstrate substantial improvement in program
23 cost-effectiveness and efficiency as measured against
24 statewide average costs for the same or similar programs.
25 (d) Demonstrate transferability of technology and
26 processes used in program.
27 (e) Demonstrate and implement multicounty or regional
28 recycling programs.
29 Section 20. For the 1999-2000 fiscal year only, the
30 Administration Commission may approve exceptions to the
31
20
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 state's personnel, payroll, and benefit rules, policies, and
2 practices and may approve exemptions from:
3 (1) Statutory provisions relating to state employment
4 in chapter 110, Florida Statutes;
5 (2) Statutory provisions relating to state employees
6 in parts I and II of chapter 112, Florida Statutes; and
7 (3) Salary rate and position control provisions in ss.
8 216.181, 216.251, and 216.262, Florida Statutes, 1998
9 Supplement.
10
11 Such exceptions and exemptions may only be approved in order
12 to take advantage of or to demonstrate the best practices
13 inherent in purchased commercial off-the-shelf software for
14 human resources, payroll, and benefits and shall be granted
15 only after review and approval by those agencies whose
16 statutory responsibilities or rule requirements are affected.
17 The Administration Commission shall follow the notice, review,
18 and exception procedures set forth in s. 216.177(2), Florida
19 Statutes, and public employee collective bargaining agreements
20 established pursuant to s. 447.309, Florida Statutes, prior to
21 granting an exception or exemption. Exceptions and exemptions
22 under this section are limited to only those organizations
23 selected by the Florida Financial Management Information
24 System Coordinating Council to serve as pilot sites in the
25 proof-of-concept pilot project authorized in Specific
26 Appropriation 1535 of the 1999-2000 General Appropriations
27 Act. This section is repealed on July 1, 2000.
28 Section 21. In order to implement Specific
29 Appropriation 1535A of the 1999-2000 General Appropriations
30 Act, section 110.1239, Florida Statutes, 1998 Supplement, is
31 amended to read:
21
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 110.1239 State group health insurance program
2 funding.--For the 1999-2000 1998-1999 fiscal year only, it is
3 the intent of the Legislature that the state group health
4 insurance program be managed, administered, operated, and
5 funded in such a manner as to maximize the protection of state
6 employee health insurance benefits. Inherent in this intent is
7 the recognition that the health insurance liabilities
8 attributable to the benefits offered state employees should be
9 fairly, orderly, and equitably funded. Accordingly:
10 (1) The division shall determine the level of premiums
11 necessary to fully fund the state group health insurance
12 program for the next fiscal year. Such determination shall be
13 made after each revenue estimating conference on health
14 insurance as provided in s. 216.136(1), but not later than
15 December 1 and April 1 of each fiscal year.
16 (2) The Governor, in the Governor's recommended
17 budget, shall provide premium rates necessary for full funding
18 of the state group health insurance program, and the
19 Legislature shall provide in the General Appropriations Act
20 for a premium level necessary for full funding of the state
21 group health insurance program.
22 (3) For purposes of funding, any additional
23 appropriation amounts allocated to the state group health
24 insurance program by the Legislature shall be considered as a
25 state contribution and thus an increase in the state premiums.
26 (4) This section is repealed on July 1, 2000 1999.
27 Section 22. In order to implement Specific
28 Appropriation 1326 of the 1999-2000 General Appropriations
29 Act, subsection (15) of section 259.032, Florida Statutes,
30 1998 Supplement, is amended to read:
31
22
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 259.032 Conservation and Recreation Lands Trust Fund;
2 purpose.--
3 (15) For fiscal year 1999-2000 1998-1999 only, moneys
4 credited to the fund may be appropriated to provide grants to
5 qualified local governmental entities pursuant to the
6 provisions of s. 375.075. This subsection is repealed on July
7 1, 2000 1999.
8 Section 23. In order to implement Specific
9 Appropriation 1205 of the 1999-2000 General Appropriations
10 Act, subsection (17) of section 373.59, Florida Statutes, 1998
11 Supplement, is amended to read:
12 373.59 Water Management Lands Trust Fund.--
13 (17) Notwithstanding any provision of this section to
14 the contrary and for the 1999-2000 1998-1999 fiscal year only,
15 the governing board of a water management district may
16 request, and the Secretary of Environmental Protection shall
17 release upon such request, moneys allocated to the districts
18 pursuant to subsection (8) for the purpose of carrying out the
19 provisions of ss. 373.451-373.4595. No funds may be used
20 pursuant to this subsection until necessary debt service
21 obligations and requirements for payments in lieu of taxes
22 that may be required pursuant to this section are provided
23 for. This subsection is repealed on July 1, 2000 1999.
24 Section 24. In order to implement Specific
25 Appropriations 1210, 1212, 1222, and 1223B of the 1999-2000
26 General Appropriations Act, section 86 of chapter 93-213, Laws
27 of Florida, as amended by section 28 of chapter 98-46, Laws of
28 Florida, is amended to read:
29 Section 86. The Department of Environmental Regulation
30 is authorized 54 career service positions for administering
31 the state NPDES program. Twenty-five career service positions
23
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 are authorized for startup of the program beginning July 1,
2 1993, and the remaining 29 career service positions beginning
3 January 1, 1994. The state NPDES program staffing shall start
4 July 1, 1993, with completion targeted for 6 months following
5 United States Environmental Protection Agency authorization to
6 administer the National Pollutant Discharge Elimination System
7 program. Implementation of positions is subject to review and
8 final approval by the secretary of the Department of
9 Environmental Regulation. The sum of $3.2 million is hereby
10 appropriated from the Pollution Recovery Trust Fund to cover
11 program startup costs. For the 1999-2000 fiscal year only,
12 such funds need not be repaid.
13 Section 25. In order to implement Specific
14 Appropriations 1928 through 1931 of the 1999-2000 General
15 Appropriations Act, subsection (4) of section 287.161, Florida
16 Statutes, 1998 Supplement, is amended to read:
17 287.161 Executive aircraft pool; assignment of
18 aircraft; charge for transportation.--
19 (4) Notwithstanding the requirements of subsections
20 (2) and (3) and for the 1999-2000 1998-1999 fiscal year only,
21 the Department of Management Services shall charge all persons
22 receiving transportation from the executive aircraft pool a
23 rate not less than the mileage allowance fixed by the
24 Legislature for the use of privately owned vehicles. Fees
25 collected for persons traveling by aircraft in the executive
26 aircraft pool shall be deposited into the Bureau of Aircraft
27 Trust Fund and shall be expended for costs incurred to operate
28 the aircraft management activities of the department. It is
29 the intent of the Legislature that the executive aircraft pool
30 be operated on a full cost recovery basis, less available
31 funds. This subsection is repealed on July 1, 2000 1999.
24
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Section 26. In order to implement Specific
2 Appropriation 1617 of the 1999-2000 General Appropriations
3 Act:
4 (1) For purposes of this section, "eligible employee"
5 means any employee of the University of Florida College of
6 Veterinary Medicine Pari-mutuel Laboratory on June 30, 1999,
7 who had permanent status in the Career Service System on June
8 30, 1997, as an employee of the Department of Business and
9 Professional Regulation in the Pari-mutuel Laboratory and who
10 subsequently transferred to the State University System during
11 the 1997-1998 fiscal year.
12 (2) If the laboratory is relocated to Gainesville and
13 the eligible employee is no longer employed by the state, the
14 eligible employee may hold applicable sick and annual leave
15 balances inactive without automatic payout for a period of 1
16 year from the effective date of termination of state
17 employment, until the effective date of other state employment
18 or the effective date of private employment, whichever is
19 earlier. At that time, the leave balances shall be transferred
20 to the eligible employee's account or paid to the employee
21 pursuant to applicable law and rules.
22 (3) An eligible employee may elect to participate in
23 the new employer's sick leave pool immediately upon
24 commencement of employment if such employee participated in
25 the University of Florida's sick leave pool during the year
26 immediately preceding termination of employment. No eligible
27 employee shall be required to make an initial donation or
28 additional donation of sick leave as a condition of
29 participation in an agency sick leave pool for a period of 1
30 year.
31
25
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 (4) Eligible employees shall be given preference, if
2 qualified, for similar employment within the Career Service
3 System or the State University System. The Department of
4 Management Services shall assist eligible employees in
5 identifying similar employment opportunities and determining
6 position eligibility. The department shall also assist
7 eligible employees with resume writing preparation and career
8 counseling training.
9 (5) Eligible employees reemployed by the Department of
10 Business and Professional Regulation by June 30, 2000, shall
11 retain all retention points earned during prior employment
12 with the agency, plus the retention points the eligible
13 employee would have accrued had the operation of the
14 pari-mutuel laboratory not been transferred from the agency.
15 (6) This section is repealed on July 1, 2000.
16 Section 27. In order to implement Specific
17 Appropriations 1467 through 1483 of the 1999-2000 General
18 Appropriations Act, subsection (18) is added to section
19 216.181, Florida Statutes, 1998 Supplement, to read:
20 216.181 Approved budgets for operations and fixed
21 capital outlay.--
22 (18) Notwithstanding any other provision of this
23 chapter to the contrary, the Florida Department of
24 Transportation, in order to facilitate the transfer of
25 personnel to the new turnpike headquarters location in Orange
26 County, may transfer salary rate to the turnpike budget entity
27 from other departmental budget entities. The department must
28 provide documentation of all transfers to the Executive Office
29 of the Governor, the chair of the Senate Ways and Means
30 Committee, and the chair of the House Committee on
31
26
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Transportation and Economic Development Appropriations. This
2 subsection is repealed on July 1, 2000.
3 Section 28. In order to implement Specific
4 Appropriations 1492 through 1529 of the 1999-2000 General
5 Appropriations Act, subsection (9) of section 253.034, Florida
6 Statutes, 1998 Supplement, is amended to read:
7 253.034 State-owned lands; uses.--
8 (9) Notwithstanding any provision of this section or
9 s. 253.111 to the contrary, the Department of Transportation
10 may sell, at fair market value, the following described state
11 real property utilized by the Department of Highway Safety and
12 Motor Vehicles:
13
14 From the NW Corner of Section 28 Township 22
15 South, Range 30 East, run North 89 degrees 21
16 minutes 24 seconds East 1900 feet; thence run
17 South 0 degrees 38 minutes 36 seconds East
18 59.45 feet for a point of beginning, said point
19 being on the Southerly right-of-way line of
20 State Highway No. 50; thence South 0 degrees 38
21 minutes 36 seconds East 525.41 feet; thence
22 North 66 degrees 42 minutes 09 seconds East 390
23 feet more or less to the waters edge of Lake
24 Barton; thence run Northerly along the waters
25 edge of Lake Barton to the North line of said
26 Section 28; thence run South 89 degrees 21
27 minutes 24 seconds West along the North line of
28 said Section 28, to a 4-inch concrete monument
29 on the Southerly right-of-way line of State
30 Road No. 50, being North 89 degrees 21 minutes
31 24 seconds East 2315.27 feet from the NW Corner
27
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 of said Section 28; thence run Westerly 419.59
2 feet along the arc of a 0 degree 44 minutes 25
3 seconds curve concave to the Northwesterly,
4 (having a central angle of 3 degrees 6 minutes
5 22 seconds, the long chord bearing South 81
6 degrees 08 minutes 37 seconds West 419.50 feet)
7 to the point of beginning. All of the above
8 described land being in the NE 1/4 of the NW
9 1/4 of said Section 28, Orange County,
10 Florida.
11
12 Proceeds from the sale shall be deposited in the State
13 Transportation Trust Fund. The Board of Trustees of the
14 Internal Improvement Trust Fund shall execute and deliver a
15 deed of conveyance for the purpose of carrying into effect a
16 contract or agreement of sale. This subsection is repealed on
17 July 1, 2000 1999.
18 Section 29. In order to implement Specific
19 Appropriations 1412 through 1529 of the 1999-2000 General
20 Appropriations Act, subsection (1) of section 334.0445,
21 Florida Statutes, 1998 Supplement, is amended to read:
22 334.0445 Model career service classification and
23 compensation plan.--
24 (1) Effective July 1, 1994, the Legislature grants to
25 the Department of Transportation in consultation with the
26 Department of Management Services, the Executive Office of the
27 Governor, legislative appropriations committees, legislative
28 personnel committees, and the affected certified bargaining
29 unions, the authority on a pilot basis to develop and
30 implement a model career service classification and
31 compensation system. Such system shall be developed for use by
28
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 all state agencies. Authorization for this program will be
2 through June 30, 2000 for 3 fiscal years beginning July 1,
3 1994, and ending June 30, 1997; however, the department may
4 elect or be directed by the Legislature to return to the
5 current system at anytime during this period if the model
6 system does not meet the stated goals and objectives. This
7 subsection is repealed on July 1, 2000.
8 Section 30. In order to implement Specific
9 Appropriations 2037 through 2096 of the 1999-2000 General
10 Appropriations Act, paragraph (b) of subsection (5) of section
11 15.09, Florida Statutes, 1998 Supplement, is amended to read:
12 15.09 Fees.--
13 (5)
14 (b) For the 1999-2000 1998-1999 fiscal year only,
15 funds from the Public Access Data Systems Trust Fund may be
16 appropriated for the operations of the department. This
17 paragraph is repealed on July 1, 2000 1999.
18 Section 31. In order to implement Specific
19 Appropriation 1114 of the 1999-2000 General Appropriations
20 Act, paragraph (d) is added to subsection (1) of section
21 252.373, Florida Statutes, 1998 Supplement, to read:
22 252.373 Allocation of funds; rules.--
23 (1) Funds appropriated from the Emergency Management,
24 Preparedness, and Assistance Trust Fund shall be allocated by
25 the Department of Community Affairs as follows:
26 (d) Notwithstanding any other provision of this
27 section to the contrary, and for the 1999-2000 fiscal year
28 only, the Department of Community Affairs shall transfer $1
29 million to the Department of Management Services for the
30 purchase of 800-MHz radios for use by state and local entities
31
29
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 during emergencies. This paragraph is repealed on July 1,
2 2000.
3 Section 32. The performance measures and standards
4 established in this section for individual programs in
5 specific agencies shall be applied to those programs for the
6 1999-2000 fiscal year. These performance measures and
7 standards are directly linked to the appropriations made in
8 the General Appropriations Act for Fiscal Year 1999-2000 and
9 are to be used to maintain accountability related to those
10 appropriations.
11 (1) STATE UNIVERSITY SYSTEM.--The performance measures
12 established in this subsection for the State University System
13 are directly linked to Specific Appropriations 180 through 183
14 of the 1999-2000 General Appropriations Act and are to be used
15 to maintain accountability related to those appropriations. By
16 January 5, 2000, the State University System shall report the
17 most recent data available on each of the following measures
18 to the appropriate legislative committees:
19
20 INSTRUCTION:
21
22 Graduation rate for first time in college
23 students, using a 6-year rate.
24
25 Retention rate for first time in college
26 students, using a 6-year rate.
27
28 Graduation rate for Associate of Arts transfer
29 students, using a 4-year rate.
30
31
30
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Retention rate for Associate of Arts transfer
2 students, using a 4-year rate.
3
4 Pass rate on licensure certification
5 examinations for those sitting for the
6 examination for the first time.
7
8 Percentage of undergraduate students enrolled
9 in graduate school upon completion of the
10 baccalaureate degree.
11
12 Percentage of classes taught by state-funded
13 ranked faculty members.
14
15 Percent of qualified Florida students who meet
16 the Board of Regents admission standards and
17 are admitted as first time in college students.
18
19 Percent of first time in college students
20 admitted as alternative admissions.
21
22 Percent of alternative admissions that are
23 nonresidents.
24
25 RESEARCH:
26
27 Externally generated research per state-funded
28 ranked faculty full-time equivalent positions.
29
30 Number of patents and trademarks generated.
31
31
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Ratio of state-funded research to externally
2 funded contracts and grants generated research
3 and training grant dollars to state research
4 dollars.
5
6 Average number of articles in refereed journals
7 per ranked faculty.
8
9 These measures shall be reported and maintained
10 at both the institutional and systemwide
11 levels. The Board of Regents shall use standard
12 definitions for the application of these
13 measures. Performance measures for the medical
14 schools and the Institute of Food and
15 Agricultural Sciences shall be reported
16 separately for the research performance
17 measures.
18
19 The Board of Regents is directed to incorporate these measures
20 as program performance measures in the program reviews
21 conducted pursuant to s. 240.209 (5)(b), Florida Statutes,
22 1998 Supplement, and use this information in decisions
23 regarding degree program approval, termination, and
24 modification.
25
26 (2) DEPARTMENT OF CHILDREN AND FAMILIES.--
27 (a) Aging and Adult Services Program.--The following
28 measures and standards shall be applied to the funds provided
29 in Specific Appropriations 334 through 341:
30
31 Performance Measures Standards
32
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Adults with Disabilities and Frail Elderly Who
3 Are Victims of Abuse, Neglect, or Exploitation
4
5 OUTCOMES:
6
7 Percent of protective supervision cases in
8 which no report alleging abuse, neglect, or
9 exploitation is received while the case is open
10 (from beginning of protective supervision for a
11 maximum of 1 year)..........................95%
12
13 Percent of clients satisfied................90%
14
15 Percent of case closures for proposed confirmed
16 within 60 days for each district...........100%
17
18 OUTPUTS:
19
20 Number of investigations.................29,993
21
22 Number of cases closed for proposed
23 confirmed...................................520
24
25 Number of persons receiving protective
26 supervision services........................516
27
28 Number of protective supervision cases in which
29 no report alleging abuse, neglect, or
30 exploitation is received while the case is open
31
33
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 (from beginning of protective supervision for a
2 maximum of 1 year)..........................490
3
4 Adults with Disabilities Who Need Assistance to
5 Remain in the Community
6
7 OUTCOMES:
8
9 Percent of adults with disabilities receiving
10 services who are not placed in a nursing
11 home........................................99%
12
13 Percent of clients satisfied................95%
14
15 OUTPUTS:
16
17 Number of adults with disabilities to be
18 served:
19 Community Care for Disabled Adults...1,051
20 Home Care for Disabled Adults........1,428
21 Number of Medicaid waiver clients
22 served...............................1,397
23
24 Number of persons receiving OSS case management
25 services (Elderly and Disabled) excluding
26 mental health eligible....................7,062
27
28 Number of persons placed in an Assisted Living
29 Facility, Adult Family-Care Home or Nursing
30 Home (Elderly and Disabled).........Report % by
31 1/5/2000
34
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 (b) People with Mental Health and Substance Abuse
3 Problems Program.--The following measures and standards shall
4 be applied to the funds provided in Specific Appropriations
5 342 through 356:
6
7 Performance Measures Standards
8
9 Children Incompetent to Proceed in Juvenile
10 Justice
11
12 OUTCOMES:
13
14 Percent of children restored to competency and
15 recommended to proceed with a judicial hearing:
16 With mental illness....................90%
17 With mental retardation................54%
18
19 Percent of community partners satisfied with
20 program based upon a survey.................90%
21
22 Percent of children returned to court for
23 competency hearings, and the court concurs with
24 the recommendation of the provider..........95%
25
26 Percent of children with mental illness either
27 restored to competency or determined
28 unrestorable in less than 180 days..........80%
29
30
31
35
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Percent of children with mental retardation
2 either restored to competency or determined
3 unrestorable in less than 365 days..........90%
4
5 OUTPUTS:
6
7 Number of children served who are incompetent
8 to proceed..................................224
9
10 Children with Serious Emotional Disturbance
11 (SED)
12
13 OUTCOMES:
14
15 Average number of days per year SED children
16 (excluding those in juvenile justice
17 facilities) spend in the community..........338
18
19 Percent of commitments or recommitments to
20 Juvenile Justice.......................Baseline
21
22 Percent of available school days SED children
23 attended during the last 30 days............85%
24
25 Percent of families satisfied with the services
26 received as measured by the Family Centered
27 Behavior Scale..............................83%
28
29 Percent of community partners satisfied based
30 on a survey.................................90%
31
36
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Average functional level score SED children
2 will have achieved on the Global Assessment of
3 Functioning scale............................49
4
5 Percent of improvement of the emotional
6 condition or behavior of the child or
7 adolescent evidenced by resolving the presented
8 problem and symptoms of the serious emotional
9 disturbance recorded in the initial
10 assessment.................Report % by 1/5/2000
11
12 OUTPUTS:
13
14 SED children to be served................22,104
15
16 Children with Emotional Disturbances (ED)
17
18 OUTCOMES:
19
20 Average number of days per year ED children
21 (excluding those in juvenile justice
22 facilities) spent in the community..........350
23
24 Percent of available days ED children attended
25 school during the last 30 days..............87%
26
27 Percent of commitments or recommitments to
28 Juvenile Justice....................Report % by
29 1/5/2000
30
31
37
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Percent of families satisfied with the services
2 received as measured by the Family Centered
3 Behavior Scale..............................85%
4
5 Percent of community partners satisfied based
6 on a survey.................................90%
7
8 Average functional level score ED children will
9 have achieved on the Global Assessment of
10 Functioning scale............................55
11
12 OUTPUTS:
13
14 Number of ED children to be served.......13,101
15
16 Children At Risk of Emotional Disturbance
17
18 OUTCOMES:
19
20 Percent of families satisfied with the services
21 received as measured by the Family Centered
22 Behavior Scale..............................90%
23
24 OUTPUTS:
25
26 At risk children to be served............10,390
27
28 Children with Substance Abuse Problems
29
30 OUTCOMES:
31
38
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Percent of children discharged for completing
2 treatment having no alcohol or other drug use
3 during the month prior to discharge.........72%
4
5 Percent of parents of children receiving
6 services reporting average or above average
7 level of satisfaction on Family Centered
8 Behavior Scale..............................95%
9
10 Percent of children receiving services who are
11 satisfied based on survey...................90%
12
13 Percent of children under the supervision of
14 the state receiving substance abuse treatment
15 who are not committed or recommitted to the
16 Department of Juvenile Justice during the 12
17 months following treatment completion.......85%
18
19 Percent of community partners satisfied based
20 on survey...................................90%
21
22 OUTPUTS:
23
24 Number of children completing treatment...4,500
25
26 Number of children served................62,979
27
28 Children At Risk of Substance Abuse Problems
29
30 OUTCOMES:
31
39
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Percent of children in targeted prevention
2 programs who achieve expected level of
3 improvement in reading......................75%
4
5 Percent of children in targeted prevention
6 programs who achieve expected level of
7 improvement in math.........................75%
8
9 Percent of children who receive targeted
10 prevention services who are not admitted to
11 substance abuse services during the 12 months
12 after completion of prevention services.....96%
13
14 Percent of children in targeted prevention
15 programs who perceive substance use to be
16 harmful at the time of discharge when compared
17 to admission................................76%
18
19 OUTPUTS:
20
21 Number of children served in targeted
22 prevention................................6,233
23
24 Adults with Substance Abuse Problems
25
26 OUTCOMES:
27
28 Percent of clients completing treatment who are
29 not readmitted for substance abuse services
30 during the 12 months following discharge....96%
31
40
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Percent of adults employed upon discharge from
2 treatment services..........................61%
3
4 Percent of adult women pregnant during
5 treatment who give birth to substance free
6 newborns....................................87%
7
8 Percent change in the number of clients with
9 arrests within 90 days following discharge
10 compared to number with arrests within 90 days
11 prior to admission..........................57%
12
13 Average level of satisfaction on the Behavioral
14 Healthcare Rating Scale of satisfaction.....138
15
16 Percent of community partners satisfied based
17 on surveys..................................90%
18
19 OUTPUTS:
20
21 Number of adults served.................141,832
22
23 Adults with a Serious and Persistent Mental
24 Illness in the Community
25
26 OUTCOMES:
27
28 Average annual number of days spent in the
29 community (not in institutions or other
30 facilities).................................345
31
41
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Average functional level based on Global
2 Assessment of Functioning score..............53
3
4 Average client satisfaction score on the
5 Behavioral Healthcare Rating Scale..........140
6
7 Average annual days worked for pay...........30
8
9 Total average monthly income in last 30
10 days.......................................$550
11
12 Percent of community partners satisfied based
13 on survey...................................90%
14
15 OUTPUTS:
16
17 Number of Adults with a Serious and Persistent
18 Mental Illness served....................66,289
19
20 Adults in Mental Health Crisis
21
22 OUTCOMES:
23
24 Average Global Assessment of Functioning scale
25 change score..............................14.7%
26
27 Percent of community partners satisfied based
28 on survey...................................90%
29
30 Average client satisfaction score on the
31 Behavioral Healthcare Rating Scale..........130
42
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 OUTPUTS:
3
4 Number of Adults in Mental Health Crisis
5 served...................................68,553
6
7 Adults with Forensic Involvement
8
9 OUTCOMES:
10
11 Average functional level based on Global
12 Assessment of Functioning score..............52
13
14 Average client satisfaction score on the
15 Behavioral Healthcare Rating Scale..........134
16
17 Percent of persons who violate their Chapter
18 916, F.S., conditional release and are
19 recommitted..................................4%
20
21 Percent of community partners satisfied based
22 on survey...................................90%
23
24 Average annual number of days spent in the
25 community (not in institutions or other
26 facilities).................................216
27
28 OUTPUTS:
29
30 Number of Adults with Forensic Involvement
31 served....................................3,950
43
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 (c) People with Developmental Disabilities-Community
3 Program.--The following measures and standards shall be
4 applied to the funds provided in Specific Appropriations 376
5 through 390:
6
7 Performance Measures Standards
8
9 OUTCOMES:
10
11 Percent of people who have a quality of life
12 score of 19 out of 25 or greater on the Outcome
13 Based Performance Measures Assessment at annual
14 reassessment................................76%
15
16 Percent of adults living in homes of their
17 own......................................16.25%
18
19 Percent of people who are employed in
20 integrated settings......................25.50%
21
22 Percent of clients satisfied with services..95%
23
24 OUTPUTS:
25
26 Children and adults provided case
27 management...............................27,829
28
29 Children and adults provided residential care
30 ..........................................4,764
31
44
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Children and adults provided individualized
2 supports and services....................27,829
3
4 (d) Developmental Services-Institutions Program.--The
5 following measures and standards shall be applied to the funds
6 provided in Specific Appropriations 420 through 425:
7
8 Performance Measures Standards
9
10 OUTCOMES:
11
12 Annual number of significant reportable
13 incidents per 100 persons with developmental
14 disabilities living in developmental services
15 institutions.................................26
16
17 Percent of people discharged as planned....100%
18
19 Percent of clients satisfied with services..95%
20
21 OUTPUTS:
22
23 Adults receiving services in developmental
24 services institutions.....................1,357
25
26 Adults incompetent to proceed provided
27 competency training and custodial care in the
28 Mentally Retarded Defendants Program........141
29
30
31
45
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 (e) Economic Self-Sufficiency Program.--The following
2 measures and standards shall be applied to the funds provided
3 in Specific Appropriations 391 through 404:
4
5 Performance Measures Standards
6
7 WAGES/Adults and Families Who Need Assistance
8 to Become Employed
9
10 OUTCOMES:
11
12 Percentage of applications processed within
13 time standards (total).....................100%
14
15 Percentage of Food Stamp applications processed
16 within 30 days.............................100%
17
18 Percentage of cash assistance applications
19 processed within 45 days.................. 100%
20
21 Percentage of Medicaid applications processed
22 within 45 days.............................100%
23
24 Percentage of Food Stamp benefits determined
25 accurately...............................90.70%
26
27 Percentage of WAGES cash assistance benefits
28 determined accurately....................93.89%
29
30 Percentage of Medicaid benefits determined
31 accurately.................................100%
46
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Percentage of Benefit Recovery claims
3 established within 90 days.................100%
4
5 Percentage of dollars collected for established
6 Benefit Recovery claims.....................50%
7
8 Percentage of suspected fraud cases referred
9 that result in Front-end Fraud Prevention
10 savings.....................................70%
11
12 Percentage of WAGES sanctions referred by the
13 local WAGES coalitions that are executed within
14 10 days....................................100%
15
16 Percentage of work eligible WAGES participants
17 accurately referred to the local WAGES
18 coalitions within one work day.............100%
19
20 Percentage of Refugee Assistance cases
21 accurately closed at 8 months or less......100%
22
23 Percentage of clients satisfied with
24 eligibility services: WAGES.................95%
25
26 Percentage of clients satisfied with
27 eligibility services: All other programs....95%
28
29 OUTPUTS:
30
31 Total number of applications..........2,575,690
47
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Number of WAGES participants referred to the
3 local WAGES coalitions..................125,000
4
5 Number of Front-end Fraud Prevention
6 investigations completed.................25,200
7
8 Dollars saved through Front-end Fraud
9 Prevention..........................$17,900,000
10
11 Dollars collected through Benefit
12 Recovery............................$21,000,000
13
14 Number of refugee cases closed............5,600
15
16 (f) People in Need of Family Safety and Preservation
17 Services Program.--The following measures and standards shall
18 be applied to the funds provided in Specific Appropriations
19 357 through 374:
20
21 Performance Measures Standards
22
23 Families with Children in Child Care
24
25 OUTCOMES:
26
27 Percent of 4-year-old children placed with
28 contracted providers in care for 9 months who
29 enter kindergarten ready to learn as determined
30 by DOE or local school systems' readiness
31 assessment..................................80%
48
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Percent of non-WAGES, working poor clients who
3 need child care that receive subsidized child
4 care services:
5 0 to age 5.............................92%
6 School Age...........................41.5%
7 All children...........................63%
8
9 Percent of licensed child care providers who
10 are satisfied with the licensing process....90%
11
12 Percent of clients receiving subsidized child
13 care services who are satisfied.............95%
14
15 Percent of licensed child care facilities and
16 homes with no class 1 (serious) violations
17 during their licensure year.................97%
18
19 Number of provisional licenses as a result of
20 noncompliance with child care standards.....375
21
22 Number of verified incidents of abuse and/or
23 neglect in licensed child care
24 arrangements.................................62
25
26 Percent of WAGES clients who need child care
27 that receive subsidized child care
28 services...................................100%
29
30 OUTPUTS:
31
49
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Number served: Working Poor.............53,739
2
3 Number served: At Risk..................13,250
4
5 Number served: Migrants..................2,880
6
7 Number served: WAGES/Transitional Child
8 Care.....................................64,140
9
10 Total number served:....................134,009
11
12 Families Known to the Department with Children
13 at Risk of Abuse
14
15 OUTCOMES:
16
17 Percent of children in families who complete
18 intensive child abuse prevention programs of 3
19 months or more who are not abused or neglected
20 within 6 months of program completion.......95%
21
22 Percent of children in families who complete
23 intensive child abuse prevention programs of 3
24 months or more who are not abused or neglected
25 within 12 months of program completion......95%
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 18 months of program completion......95%
31
50
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Percent of families receiving parent education
2 and other parent skill building services,
3 lasting 6 weeks or longer, who show improved
4 family skills and capacity to care for their
5 children...........Baseline data available 6/99
6
7 Percent of clients satisfied................95%
8
9 OUTPUTS:
10
11 Number receiving information and referral
12 services.................................61,287
13
14 Number of persons served................153,005
15
16 Children Who Have Been Abused or Neglected by
17 Their Families
18
19 OUTCOMES:
20
21 Percent of children who have been abused or
22 neglected by their families who will have no
23 subsequent findings of child maltreatment
24 within 1 year of case closure...............95%
25
26 Percent of families receiving ongoing services
27 who show improved scores on the child
28 well-being scales.................Baseline data
29 available 6/99
30
31
51
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Percent of clients receiving services that are
2 satisfied based on a customer satisfaction
3 survey......................................95%
4
5 Percent of children reunified with family who
6 return to foster care within 1 year of case
7 closure............Baseline data available 6/99
8
9 Percent of children given exit interviews who
10 were satisfied with their foster care placement
11 ...................Baseline data available 6/99
12
13 Percent of children who are not abused or
14 neglected during services...................97%
15
16 Percentage of abandoned calls made to the
17 Florida Abuse Hotline........................2%
18
19 OUTPUTS:
20
21 Percent of alleged victims seen within 24 hours
22 ...........................................100%
23
24 Percent of children who exited out-of-home care
25 by the 15th month......................Baseline
26
27 Children identified as abused/neglected during
28 year.....................................75,000
29
30 Percent of investigations completed within 30
31 days.......................................100%
52
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Number of children served in relative
3 care......................................8,126
4
5 Number of children served in foster
6 care.....................................16,313
7
8 Number of families served by Protective
9 Supervision..............................26,436
10
11 Number of families served by Intensive Crisis
12 Counseling Program, Family Builders.......6,767
13
14 Calls answered..........................303,332
15
16 Percent of calls answered within 3
17 minutes.....................................98%
18
19 Number of cases reviewed by supervisors in
20 accordance with department timeframes for early
21 warning system.........................Baseline
22
23 Number of individuals under the department's
24 protective supervision who have case plans
25 requiring substance abuse treatment who are
26 receiving treatment....................Baseline
27
28 Percent of cases reviewed by supervisors in
29 accordance with department timeframes for early
30 warning system.........................Baseline
31
53
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Percent of individuals under the department's
2 protective supervision who have case plans
3 requiring substance abuse treatment who are
4 receiving treatment....................Baseline
5
6 Ratio of certified workers to
7 children...............................Baseline
8
9 Reports of child abuse/neglect..........126,735
10
11 Victims of Domestic Violence
12
13 OUTCOMES:
14
15 Ratio of incidents reported resulting in injury
16 or harm to clients as a result of inadequate
17 security procedures per 1,000 shelter
18 days...................................Baseline
19
20 Percent of clients satisfied................95%
21
22 OUTPUTS:
23
24 Number of individuals receiving case management
25 services.................................21,270
26
27 Number of children counseled.............20,340
28
29 Number of individuals served in emergency
30 shelters.................................15,775
31
54
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Percent of adult and child victims in shelter
2 more than 72 hours having a plan for family
3 safety and security when they leave
4 shelter....................................100%
5
6 Number of adults counseled..............108,442
7
8 Child Victims of Abuse or Neglect Who Become
9 Eligible for Adoption
10
11 OUTCOMES:
12
13 Percent of children who are adopted of the
14 number of children legally available for
15 adoption....................................90%
16
17 Percent of clients satisfied................95%
18
19 OUTPUTS:
20
21 Children receiving subsidies.............12,454
22
23 Children receiving adoptive services......4,454
24
25 Number of children placed in
26 adoption...............................Baseline
27
28 (g) Mental Health-Institutions Program.--The following
29 measures and standards shall be applied to the funds provided
30 in Specific Appropriations 413 through 419:
31
55
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Performance Measures Standards
2
3 Adults in Civil Commitment
4
5 OUTCOMES:
6
7 Percent of residents who improve mental health
8 based on the Positive and Negative Syndrome
9 Scale.......................................65%
10
11 Percent of community partners satisfied based
12 on survey...................................90%
13
14 Percent of people served who are discharged to
15 the community...............................50%
16
17 Percent of patients satisfied based on
18 survey......................................90%
19
20 Annual number of harmful events per 100
21 residents in each mental health
22 institution..................................20
23
24 OUTPUTS:
25
26 Number of people served...................3,000
27
28 Adults in Forensic Commitment
29
30 OUTCOMES:
31
56
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Average number of days to restore
2 competency..................................195
3
4 Percent of residents who improve mental health
5 based on the Positive and Negative Syndrome
6 Scale.......................................77%
7
8 Annual number of harmful events per 100
9 residents in each mental health institution.1.5
10
11 Percent of residents satisfied based on
12 survey......................................80%
13
14 Percent of community partners satisfied based
15 on survey...................................90%
16
17 OUTPUTS:
18
19 Number served.............................1,742
20
21 (h) Florida Abuse Hotline Program.--The following
22 measures and standards shall be applied to the funds provided
23 in Specific Appropriations 322 through 325:
24
25 Performance Measures Standards
26
27 Children Who Have Been Abused or Neglected by
28 Their Families
29
30 OUTCOMES:
31
57
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Percentage of abandoned calls made to the
2 Florida Abuse Hotline reduced to ............2%
3
4 OUTPUTS:
5
6 Calls answered..........................303,332
7
8 Percent of calls answered within 3
9 minutes.....................................98%
10
11 (3) AGENCY FOR HEALTH CARE ADMINISTRATION.--
12 (a) Medicaid Health Services Program.--The following
13 measures and standards shall be applied to the funds provided
14 in Specific Appropriations 224 through 279:
15
16 Performance Measures Standards
17
18 Health Services to Pregnant Women, Newborns,
19 and Women Who Want Family Planning Services
20
21 OUTCOMES:
22
23 Percent of women receiving adequate prenatal
24 care........................................86%
25
26 Neonatal mortality rate (per 1,000)........4.86
27
28 Percent of vaginal deliveries with no
29 complications.............................73.1%
30
31
58
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Average length of time between pregnancies for
2 those receiving family planning services
3 (months)...................................37.4
4
5 OUTPUTS:
6
7 Number of women receiving prenatal
8 care....................................137,130
9
10 Number of vaginal deliveries.............64,152
11
12 Number of women receiving family planning
13 services................................136,197
14
15 Health Services to Children
16
17 OUTCOMES:
18
19 Percent of eligible children who received all
20 required components of EPSDT screen.........64%
21
22 Percent of hospitalizations for conditions
23 preventable with good ambulatory care.....7.53%
24
25 Ratio of children hospitalized for mental
26 health care to those receiving mental health
27 services....................................6.8
28
29 OUTPUTS:
30
31
59
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Number of children ages 1-20 enrolled in
2 Medicaid..............................1,119,745
3
4 Number of children receiving mental health
5 services.................................54,443
6
7 Number of children receiving EPSDT
8 services................................127,967
9
10 Number of services by major type of service:
11 Hospital inpatient services.........39,828
12 Physician services...............3,475,670
13 Prescribed drugs.................2,875,949
14
15 Health Services to Working Age Adults
16 (Nondisabled)
17
18 OUTCOMES:
19
20 Percent of hospitalizations for conditions
21 preventable with good ambulatory care.....13.3%
22
23 OUTPUTS:
24
25 Percent of nondisabled adults receiving a
26 service.....................................85%
27
28 Health Services to Disabled Working Age Adults
29
30 OUTCOMES:
31
60
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Percent of hospitalizations for conditions
2 preventable with good ambulatory care.....13.9%
3
4 OUTPUTS:
5
6 Percent of enrolled disabled adults receiving a
7 service...................................88.6%
8
9 Health Services to Elders
10
11 OUTCOMES:
12
13 Percent of hospital stays for elder recipients
14 exceeding length of stay criteria...........26%
15
16 Percent of elder recipients in long term care
17 who improve or maintain activities of daily
18 living (ADL) functioning to those receiving
19 health services............Report % by 1/5/2000
20
21 OUTPUTS:
22
23 Number enrolled in long-term care
24 waivers...................................9,766
25
26 Number of elders receiving mental health care
27 ..........................................7,688
28
29 Number of services by major type of service:
30 Hospital inpatient services.........89,048
31 Physician services...............1,285,488
61
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Prescribed drugs.................8,337,539
2
3 Assure Compliance with Medicaid Policy
4
5 OUTCOMES:
6
7 Percent of new recipients voluntarily selecting
8 managed care plan...........................75%
9
10 Percent of programs with cost effectiveness
11 determined annually..........................5%
12
13 OUTPUTS:
14
15 Number of new provider applications......10,600
16
17 Number of new enrollees provided choice
18 counseling..............................516,000
19
20 Number of providers......................68,276
21
22 Process Medicaid Provider Claims
23
24 OUTCOMES:
25
26 Average length of time between receipt of clean
27 claim and payment (days).....................16
28
29 Percent increase in dollars recovered
30 annually.....................................5%
31
62
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Amount of recoveries................$19,275,043
2
3 Cost avoided because of identification of third
4 party coverage:
5 Commercial Coverage...........$197,493,244
6 Medicare......................$694,234,790
7
8 OUTPUTS:
9
10 Number of claims received............96,398,352
11
12 Number of claims processed...........65,400,797
13
14 Number of claims denied..............30,997,555
15
16 Number of fraud and abuse cases opened....3,776
17
18 Number of fraud and abuse cases closed....4,683
19
20 Number of referrals to the Medicaid Fraud
21 Control Unit/Attorney General's Office......175
22
23 (b) Health Services Quality Assurance Program.--The
24 following measures and standards shall be applied to the funds
25 provided in Specific Appropriations 280 through 291:
26
27 Performance Measures Standards
28
29 State Regulation of Health Care Practitioners
30
31 OUTCOMES:
63
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Percentage of Priority I practitioner
3 investigations resulting in emergency
4 action......................................39%
5
6 Average length of time (in days) to take
7 emergency action on Priority I practitioner
8 investigations...............................60
9
10 Percentage of cease and desist orders issued to
11 unlicensed practitioners in which another
12 complaint of unlicensed activity is
13 subsequently filed against the same
14 practitioner.................................7%
15
16 Percentage of licensed practitioners involved
17 in:
18 Serious incidents....................0.33%
19 Peer review discipline reports.......0.02%
20
21 OUTPUTS:
22
23 Number of complaints determined legally
24 sufficient................................7,112
25
26 Number of legally sufficient complaints
27 resolved by:
28 A. Findings of no probable cause, including:
29 Nolle prosse...........................680
30 Letters of Guidance....................491
31 Notice of noncompliance.................35
64
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 B. Probable Cause-Issuance of citation for
2 minor violations.............................34
3 C. Stipulations or informal hearings.......662
4 D. Formal hearings..........................44
5
6 Percentage of investigations completed by
7 priority within timeframe:
8 Priority I-45 days....................100%
9 Priority II-180 days..................100%
10 Other-180 days........................100%
11
12 Average number of practitioner complaint
13 investigations per FTE.......................87
14
15 Number of inquiries to the call center
16 regarding practitioner licensure and
17 disciplinary information................113,293
18
19 State Licensure and Federal Certification of
20 Health Care Facilities
21
22 OUTCOMES:
23
24 Percentage of investigations of alleged
25 unlicensed facilities and programs that have
26 been previously issued a cease and desist
27 order, that are confirmed as repeated
28 unlicensed activity..........................7%
29
30
31
65
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Percentage of Priority I consumer complaints
2 about licensed facilities and programs that are
3 investigated within 48 hours...............100%
4
5 Percentage of accredited hospitals and
6 ambulatory surgical centers cited for not
7 complying with life safety, licensure, or
8 emergency access standards..........Report % by
9 1/5/2000
10
11 Percentage of accreditation validation surveys
12 that result in findings of licensure
13 deficiencies...............Report % by 1/5/2000
14
15 Percentage of facilities in which deficiencies
16 are found which pose a serious threat to the
17 health, safety, or welfare of the public by
18 type:
19 Nursing Homes...........................5%
20 Assisted Living Facilities..............5%
21 Home Health Agencies...........Report % by
22 1/5/2000
23 Clinical Laboratories..........Report % by
24 1/5/2000
25 Ambulatory Surgical Centers....Report % by
26 1/5/2000
27 Hospitals.............Report % by 1/5/2000
28
29 Percentage of failures by hospitals to report:
30 Serious incidents (agency
31 identified)...........Report % by 1/5/2000
66
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Peer review disciplinary actions (agency
2 identified)...........Report % by 1/5/2000
3
4 OUTPUTS:
5
6 Number of facility emergency actions taken...51
7
8 Total number of full facility quality-of-care
9 surveys conducted and by type:............6,171
10 Nursing Homes..........................815
11 Assisted Living Facilities...........1,600
12 Home Health Agencies.................1,282
13 Clinical Laboratories................1,082
14 Hospitals...............................35
15 Other................................1,357
16
17 Average processing time (in days) for statewide
18 panel cases.................................259
19
20 Number of hospitals that the agency determines
21 have not reported:
22 Serious incidents (agency
23 identified)...........Report % by 1/5/2000
24 Peer review disciplinary actions (agency
25 identified)...........Report % by 1/5/2000
26
27 Health Facility Plans and Construction Review
28
29 OUTPUTS:
30
31
67
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Number of plans and construction review
2 performed by type:
3 Nursing Homes........................1,200
4 Hospitals............................3,500
5 Ambulatory Surgical Centers............400
6
7 Average number of hours for plans and
8 construction survey and review:
9 Nursing Homes...........................35
10 Hospitals...............................35
11 Ambulatory Surgical Centers.............35
12
13 (4) DEPARTMENT OF ELDER AFFAIRS.--
14 (a) Services to Elders Program.--The following
15 measures and standards shall be applied to the funds provided
16 in Specific Appropriations 426 through 443:
17
18 Performance Measures Standards
19
20 OUTCOMES:
21
22 Percentage of elders CARES determined to be
23 eligible for nursing home placement who are
24 diverted..................................15.1%
25
26 Percentage of CARES imminent risk referrals
27 served......................................95%
28
29 Percentage of elders whose environment has been
30 maintained or improved based on the
31 comprehensive assessment....................90%
68
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Percentage of elders whose further decline in
3 social isolation has been prevented as a result
4 of receiving services.......................73%
5
6 Percentage of people placed in jobs after
7 participating in the Older Worker Program...77%
8
9 Average wage at placement for Older Worker
10 Program participants......................$7.07
11
12 Percent of Adult Protective Services referrals
13 served..............................Report % by
14 1/5/2000
15
16 Percent of CARES imminent risk referrals
17 served.....................Report % by 1/5/2000
18
19 Satisfaction with the quality and delivery of
20 home and community-based care for service
21 recipients is equal to or greater than previous
22 periods ...................Report % by 1/5/2000
23
24 The cost of home and community-based care
25 (including non-DOEA programs) is less than
26 nursing home care for comparable client
27 groups.....................Report % by 1/5/2000
28
29 Percent of elders with high or moderate risk
30 environments who improved their environment
31 score......................................100%
69
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Percent of elders with a high social isolation
3 score* who have improved in this area as a
4 result of receiving services (*score above 15
5 out of 24).................................100%
6
7 Percent of new service recipients with high
8 risk nutrition scores whose nutritional status
9 has improved...............Report % by 1/5/2000
10
11 Percent of new service recipients whose ADL
12 assessment score has been maintained or
13 improved...................Report % by 1/5/2000
14
15 Percent of new service recipients whose IADL
16 assessment score has been maintained or
17 improved...................Report % by 1/5/2000
18
19 Percent of family and family-assisted care
20 givers who self-report they are very likely to
21 continue to provide care....................95%
22
23 Percent of caregivers at risk who self-report
24 they are very likely to continue to provide
25 care.......................Report % by 1/5/2000
26
27 Percent of new service recipients (congregate
28 meal sites) whose nutritional status has been
29 maintained or improved.....Report % by 1/5/2000
30
31
70
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Percent of Elder Helplines with an excellent
2 rating on the Elder Helpline evaluation
3 assessment.................Report % by 1/5/2000
4
5 Percent of people who rate the Memory Disorder
6 Clinic assessment conference as very
7 helpful....................Report % by 1/5/2000
8
9 Percent of clients satisfied with the quality
10 of insurance counseling and information
11 received...................Report % by 1/5/2000
12
13 OUTPUTS:
14
15 Total number of CARES assessments........77,410
16
17 Percentage of Community Care for the Elderly
18 clients defined as "probable Medicaid
19 eligibles" who remain in state-funded
20 programs.................................13.50%
21
22 Percent of copayment goal collected........100%
23
24 Percent of caregivers assessed.............100%
25
26 Number of new congregate meal service
27 recipients (assessed)...............Report % by
28 1/5/2000
29
30
31
71
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 The number of elders who enter DOEA service
2 programs each year with a risk score above the
3 1997-1998 average.........................2,481
4
5 The number of elders who enter DOEA service
6 programs each year with a frailty level above
7 the 1997-1998 average.....................8,954
8
9 Number of people evaluated for memory loss by
10 Memory Disorder Clinics....Report % by 1/5/2000
11
12 Number of volunteer hours..Report % by 1/5/2000
13
14 Number of volunteers.......Report % by 1/5/2000
15
16 Number of people served by
17 volunteers...................Report by 1/5/2000
18
19 Number of people served.................127,589
20
21 Number of people trained in the Older Worker
22 Program.....................................609
23
24 (5) DEPARTMENT OF LEGAL AFFAIRS.--
25 (a) Office of Attorney General.--The following
26 measures and standards shall be applied to the funds provided
27 in Specific Appropriations 997 through 1013:
28
29 CIVIL REPRESENTATION AND LEGAL SERVICES
30
31 OUTCOMES:
72
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Dispute Resolution
3
4 Average number of days for opinion response..29
5
6 Percent of mediated cases resolved in 3 weeks
7 or less.....................................75%
8
9 Percent of Lemon Law cases resolved in less
10 than 1 year.................................99%
11
12 OUTPUTS:
13
14 Civil Litigation Defense
15
16 Cases closed..............................4,700
17
18 Criminal Litigation Defense
19
20 Capital cases-briefs/state & federal
21 responses/oral arguments....................270
22
23 Noncapital cases-briefs/state & federal
24 responses/oral arguments.................11,289
25
26 Civil Enforcement
27
28 Number of cases closed:
29 Antitrust...............................20
30 Economic crime.........................375
31 Medicaid fraud.........................625
73
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Children's legal services (uncontested
2 disposition orders entered)............700
3 Ethics..................................15
4
5 Dispute Resolution
6
7 Opinions issued.............................255
8
9 Number/percent of disputes resolved through
10 mediation...............................105/76%
11
12 CRIMINAL JUSTICE AND VICTIM SUPPORT SERVICES
13
14 OUTCOMES:
15
16 Average number of days from application to
17 payment......................................22
18
19 Percent of counties receiving motor vehicle
20 theft grant funds that experienced a reduction
21 in motor vehicle theft incidents below 1994
22 levels......................................85%
23
24 OUTPUTS:
25
26 Number of victim compensation claims
27 eligibility determinations................7,950
28
29 Number of claims paid.....................7,000
30
31
74
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Number of victim compensation final orders
2 issued......................................170
3
4 Number of sexual battery examination claims
5 paid......................................5,200
6
7 Number of appellate services provided.......800
8
9 Number of information and referral services
10 provided.................................25,000
11
12 Number of VOCA grants funded................200
13
14 Number of victims served through
15 contract................................100,000
16
17 Number of motor vehicle theft grants
18 funded.......................................40
19
20 POLICY ANALYSIS
21
22 CIVIL REPRESENTATION AND LEGAL SERVICES
23
24 Number and percent of civil cases resolved in
25 favor of the state
26
27 Number of legal audits conducted for state
28 agencies
29
30 Dollar amount of claims against the state
31
75
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Average length of time to resolve civil
2 litigation against the state
3
4 Average length of time that unresolved civil
5 cases have been pending
6
7 Dollar amount of attorney fees assessed against
8 the state to prevailing parties in civil cases,
9 including cases where the state agrees to
10 settlements which provide for attorney fees as
11 if the opposing party prevailed
12
13 Actual cost per legal hour for private sector
14 (risk management):
15 North Florida
16 South Florida
17
18 Capped cost per legal hour for state agency use
19 of private sector:
20 Specialized
21 Other
22
23 Dispute Resolution
24
25 Lemon Law consumers/cases approved for
26 state-run arbitration...............1,400/1,700
27
28 Criminal Litigation Defense
29
30 Number of capital cases opened
31
76
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Number of noncapital cases opened
2
3 Civil Litigation Defense
4
5 Number of state agencies represented
6
7 Cases opened
8
9 Civil Enforcement
10
11 Children's Legal Services: dependency
12 petitions filed
13
14 Termination of parental rights final judgments
15
16 Child Support Enforcement-Court Orders
17
18 Child Support Enforcement-Cases referred from
19 Department of Revenue
20
21 Civil Litigation Defense
22
23 Actual cost per legal hour for state agency
24 representation
25
26 Criminal Litigation Defense
27
28 Cost per brief/state & federal responses/oral
29 arguments:
30 Capital
31 Noncapital
77
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Dispute Resolution
3
4 Number/percent disputes in which litigation was
5 filed by one of parties
6
7 Cost per opinion
8
9 Cost per mediation
10
11 CRIMINAL JUSTICE AND VICTIM SUPPORT SERVICES
12
13 Number of appeals filed with district courts of
14 appeal
15
16 Dollars paid on behalf of victims (awards to
17 claimants)
18
19 Amount of funds awarded in VOCA grants
20
21 Amount of funds awarded in motor vehicle theft
22 grants
23
24 Cost per attendee for training (victims/crime
25 prevention)
26
27 Number of applications received
28
29 Number of eligible applications received
30
31 Number of victim compensation appeals received
78
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Number of sexual battery examination claims
3 received
4
5 Number of persons seeking appellate services
6
7 Number of calls received on the toll-free
8 information and referral line
9
10 Number of VOCA grant applications received
11
12 Number of motor vehicle theft grant
13 applications received
14
15 Number of robberies occurring in convenience
16 stores
17
18 Number of convenience store security
19 violations/complaints received
20
21 (b) Statewide Prosecution Program.--The following
22 measures and standards shall be applied to the funds provided
23 in Specific Appropriations 1014 through 1019A:
24
25 OUTCOMES:
26
27 Number of defendants convicted (of those who
28 reached disposition)........................625
29
30 Conviction rate per defendant...............96%
31
79
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 POLICY ANALYSIS
2
3 Investigations handled:
4 Number of subjects/targets
5
6 New criminal cases filed:
7 Number of defendants charged
8 Counts filed
9
10 Total volume of final criminal cases handled
11 (inclusive of prior years):
12 Number of defendants charged
13 Number of counts
14
15 Number of defendants convicted (of those who
16 reached disposition):
17 By plea
18 By trial
19
20 Dispositions:
21 Total years prison/probation
22 Total monetary penalties assessed
23
24 Number of counts upon which defendants were
25 sentenced
26
27 New requests for investigative and
28 prosecutorial assistance from law enforcement
29
30 (6) DEPARTMENT OF JUVENILE JUSTICE.--
31
80
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 (a) Juvenile Detention Program.--The following
2 measures and standards shall be applied to the funds provided
3 in Specific Appropriations 942 through 957A:
4
5 Performance Measures Standards
6
7 SECURE DETENTION
8
9 OUTCOMES:
10
11 Number of escapes from secure detention
12 facilities per 100,000 resident days .......3.3
13
14 Number of batteries (assaults requiring medical
15 attention) per 100,000 resident days while in
16 secure detention:
17 Youth on youth.........................125
18 Youth on staff..........................22
19
20 From home detention per 100,000 resident days,
21 number of:
22 Absconds...............................121
23 New law violations .....................92
24
25 OUTPUTS:
26
27 Number of admissions to secure detention
28 facilities...............................68,273
29
30 Number of releases from secure detention
31 facilities...............................68,375
81
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Average daily population for secure detention
3 as compared to fixed capacity beds in secure
4 detention as of June 30.............2,567:1,842
5
6 HOME/NONSECURE DETENTION
7
8 OUTPUTS:
9
10 Number of admissions into home
11 detention/nonsecure detention............33,684
12
13 Average daily population for home
14 detention.................................2,479
15
16 Number of home detention slots..............TBD
17
18 DETENTION
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 and percentage of total juvenile cases
26 received that are detained in juvenile
27 detention care prior to adjudication
28
29 Average daily number of adjudicated juveniles
30 who are detained in juvenile detention centers
31 and assignment centers while awaiting a
82
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 residential commitment bed, by level of
2 commitment
3
4 Ratio of direct care staff per shift to youth
5 in secure detention
6
7 Ratio of nondirect care staff per shift to
8 youth in secure detention (includes food
9 service and maintenance workers, secretarial
10 support, and superintendents)
11
12 Status of utilization rate as of June 30:
13 Average percentage of capacity for overall
14 system
15
16 Actual number of escapes from secure detention
17 facilities per fiscal year
18
19 Actual number of batteries requiring medical
20 attention per fiscal year for youth on youth
21 and youth on staff
22
23 From home detention per fiscal year, the actual
24 number of:
25 Absconds
26 New law violations
27
28 (b) Juvenile Offender Program.--The following measures
29 and standards shall be applied to the funds provided in
30 Specific Appropriations 942 through 957A:
31
83
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Performance Measures Standards
2
3 RESIDENTIAL SERVICES
4
5 OUTCOMES:
6
7 Percentage of juveniles who were adjudicated or
8 had adjudication withheld in juvenile court or
9 were convicted in adult court for a crime which
10 occurred within 1 year of release by
11 restrictiveness level:
12 Low .................................46.6%
13 Moderate.............................46.8%
14 High.................................47.4%
15 Maximum..............................38.5%
16
17 Percentage of escapes from residential
18 commitment programs by restrictiveness level:
19 Low...................................8.7%
20 Moderate..............................5.3%
21 High..................................1.6%
22 Maximum.................................0%
23
24 Percentage of residential commitment program
25 reviews conducted by Quality Assurance, which
26 indicate satisfactory or higher ratings on all
27 physical plant, safety, and security standards
28 (calendar year).............................80%
29
30 Number of youth-on-youth assaults/batteries per
31 100 youth, by restrictiveness level:
84
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Low...................................0.18
2 Moderate..............................0.23
3 High...................................0.4
4 Maximum..................................0
5
6 Number of youth-on-staff assaults/batteries per
7 100 youth, by restrictiveness level:
8 Low......................................1
9 Moderate...............................1.5
10 High.....................................2
11 Maximum..................................5
12
13 OUTPUTS:
14
15 Total number of youth served and average daily
16 population of youth served in residential
17 commitment programs, by restrictiveness level:
18 Low..............................2,200/477
19 Moderate.......................9,115/2,681
20 High...........................4,030/1,969
21 Maximum............................259/217
22
23 Number of residential commitment beds on line,
24 by restrictiveness level:
25 Low....................................505
26 Moderate.............................3,852
27 High.................................2,562
28 Maximum................................297
29
30 POLICY ANALYSIS-The department shall report the
31 applicable data for the following items to the
85
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 appropriate legislative committees prior to the
2 next legislative session:
3
4 Number and percentage of programs for which a
5 quality assurance review is completed (calendar
6 year)
7
8 Average length of stay (months) in commitment
9 programs, by level of commitment, for youth
10 released during the fiscal year
11
12 Percentage of residential commitment program
13 reviews conducted by Quality Assurance, which
14 indicate satisfactory or higher ratings on
15 overall quality (calendar year)
16
17 Ratio of direct care staff per shift to youth
18 in state-operated programs; and the ratio of
19 nondirect care staff to youth in programs
20
21 Number of incidents of contraband possession by
22 youth, by restrictiveness level
23
24 NONRESIDENTIAL SERVICES
25
26 OUTPUTS:
27
28 Youth processed at intake...............112,000
29
30 Average daily youth on supervision.......30,000
31
86
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Caseload ratio compared to standard........32:1
2
3 (7) DEPARTMENT OF CORRECTIONS
4 (a) Health Services Program.--The following measures
5 and standards shall be applied to the funds provided in
6 Specific Appropriations 600 through 602A:
7
8 Performance Measures Standards
9
10 OUTCOMES:
11
12 Health care grievances that are upheld:
13 Total................................3,085
14 Number upheld...........................50
15 Percentage upheld.....................1.6%
16
17 Number of suicides per 1,000 inmates compared
18 to the national average for correctional
19 facilities/institutions:
20 Within DOC............................0.06
21
22 Number of deficiencies cited by Correctional
23 Medical Authority...........................TBD
24
25 Number of deficiencies that were noted as
26 corrected on followup correction action visits,
27 by level of severity:
28
29 Level One (major, widespread in effect,
30 presenting serious threat to life and health)
31 Physical Health Related................95%
87
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Mental Health Related..................95%
2
3 Level Two (minor to moderate, limited in
4 effect, nonlife threatening)
5 Physical Health Related................85%
6 Mental Health Related..................85%
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 Average price per inmate per month for health
14 care
15
16 Total dollar amount of inmate medical
17 copayments collected
18
19 Comparison of average daily cost of hospital
20 stays:
21 DOC contracted hospital stays
22 HMO hospital stays
23 Statewide hospital stays
24 Medicaid hospital stays
25
26 Average length (in days) of community hospital
27 stays for emergency and nonemergency inmates
28
29 Annual percentage increase in expenditure rate
30 per inmate compared to the health-related
31 component of the Consumer Price Index:
88
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Expenditure rate per inmate
2 Consumer Price Index
3
4 Total number of inpatient/inmate community
5 hospital days:
6 Emergency
7 Scheduled (nonemergency)
8
9 Annual cost of three most expensive illnesses
10 treated in prisons:
11 HIV/AIDS
12 Cardiac
13 Cancer
14
15 Total number of inmates with the three most
16 expensive illnesses treated in prisons:
17 HIV/AIDS
18 Cardiac
19 Cancer
20
21 Total number of inmates classified as:
22 SIII
23 SIV
24 SV
25
26 Number and percentage of inmates treated with
27 psychotropic drugs
28
29 Average monthly cost of:
30 Prescription drugs dispensed
31 Nonprescription drugs dispensed
89
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Average monthly number of inmate/offender drug
3 prescriptions written
4
5 Health Care Cost Containment Indicators
6 (comparison of average daily cost of inmate
7 health care):
8 DOC costs
9 Medicaid
10 Commercial HMOs
11
12 Average daily cost of inmates 65 years of age
13 and older compared to Medicare population
14
15 Comparison of average number of inpatient
16 community hospital days per 1,000 inmates:
17 DOC population
18 Medicaid population
19 HMO population
20
21 Average number and percentage per month of
22 inmates receiving health services:
23 Visits per medical provider per month
24 Number of medical provider days
25 Number of medical providers
26 Dental procedures per day per dental
27 provider
28
29 Average daily number of inmate sick call visits
30
31
90
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Total number of community emergency room visits
2 per 1,000 inmates
3
4 Total number of inmate ambulatory surgeries in
5 community facilities per 1,000 inmates
6
7 (b) Community Corrections Program.--The following
8 measures and standards shall be applied to the funds provided
9 in Specific Appropriations 579 through 589A:
10
11 Performance Measures Standards
12
13 OUTCOMES:
14
15 Status of offenders 2 years after the period of
16 supervision was imposed (shown by number and
17 percentage):
18 A. All offenders:
19 Revoked-number......................33,204
20 -percentage....................37.0%
21 Absconded-number.....................3,544
22 -percentage.....................4.1%
23 B. Offenders who did not participate in or did
24 not complete programs:
25 Revoked-number......................32,597
26 -percentage....................39.8%
27 Absconded-number.....................3,696
28 -percentage.....................4.5%
29 C. Offenders who completed a secure
30 residential drug treatment program:
31 Revoked-number..........................21
91
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 -percentage...................10.20%
2 Absconded-number.........................4
3 -percentage....................1.90%
4 D. Offenders who completed a nonsecure
5 residential drug treatment program:
6 Revoked-number.........................455
7 -percentage....................29.6%
8 Absconded-number........................36
9 -percentage.....................2.3%
10 E. Offenders who completed a nonresidential
11 drug treatment program:
12 Revoked-number.........................866
13 -percentage....................18.4%
14 Absconded-number........................61
15 -percentage.....................1.3%
16 F. Offenders who completed a program at
17 Probation and Restitution Center:
18 Revoked-number.........................110
19 -percentage......................31%
20 Absconded-number........................13
21 -percentage.....................3.7%
22
23 Offenders who successfully complete
24 supervision/work release (number), but are
25 subsequently recommitted to DOC for committing
26 a new crime within 2 years (number and
27 percentage):
28 A. All offenders (38,557):
29 To prison.........................507/1.3%
30 To supervision..................2,211/5.7%
31
92
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 B. Offenders who completed Secure Residential
2 Drug Treatment Program (23):
3 To prison.............................0/0%
4 To supervision ......................3/13%
5 C. Offenders who completed Nonsecure
6 Residential Drug Treatment Program (256):
7 To prison...........................7/2.7%
8 To supervision ...................26/10.2%
9 D. Offenders who completed Nonresidential Drug
10 Treatment Program (2,832):
11 To prison..........................17/0.6%
12 To supervision ...................172/6.1%
13 E. Offenders who completed Probation and
14 Restitution Center (34):
15 To prison.............................0/0%
16 To supervision ....................8/23.5%
17
18 Offenders supervised in the community who are
19 ordered by the court to participate in
20 programs, and the percentage of those that
21 participate in programs as required:
22 Educational and/or vocational
23 programs.......................1,988/94.2%
24 Drug Treatment programs.......31,987/75.5%
25
26 OUTPUTS:
27
28 Number of monthly personal contacts with
29 offenders supervised in the community compared
30 to the department standard (based on data from
31
93
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 pilot risk classification system from 10/96 to
2 1/97):
3 Administrative ....................0.0/0.0
4 Basic risk.........................1.1/1.0
5 Enhanced risk......................1.4/1.5
6 Intensive risk.....................1.8/2.0
7 Close risk.........................2.4/3.0
8 Community control..................6.4/8.0
9
10 Total annual dollar amount collected from
11 offenders (on community supervision only) by
12 DOC:
13 Total collections..............$65,061,512
14 Restitution....................$25,449,260
15 Other court-ordered costs......$16,825,628
16 Costs of supervision...........$22,786,625
17
18 Annual dollar amount collected for subsistence
19 from offenders/inmates in:
20 Community Correctional Centers
21 (work release)..................$7,365,753
22 Probation and Restitution Centers.$532,106
23
24 POLICY ANALYSIS-The department shall report the
25 applicable data for the following items to the
26 appropriate legislative committees prior to the
27 next legislative session:
28
29 Number and percentage of officers meeting their
30 obligation in the number of contacts required
31
94
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 by the department standard (based on risk
2 classification need):
3 Administrative
4 Basic risk
5 Enhanced risk
6 Intensive risk
7 Close risk
8 Community control
9
10 Status of offenders 2 years after the period of
11 supervision was imposed (shown by number and
12 percentage); for those terminated normally,
13 court ordered, or early; and for those still
14 active:
15 All offenders:
16 Nonparticipating and noncompleting
17 offenders
18 Drug treatment completers (residential
19 secure)
20 Drug treatment completers (residential
21 nonsecure)
22 Drug treatment completers
23 (nonresidential)
24 Probation & Restitution Center completers
25
26 Percentage of offenders (supervised in the
27 community) who are employable* and the
28 percentage of those who are employed
29 (*employable data not available)
30
31
95
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Annual number of nondiscretionary
2 investigations completed:
3 Pretrial intervention preliminary
4 investigations
5 Pretrial intervention background
6 investigations
7 Resentence investigations
8 Sentencing guidelines scoresheet
9 Preplea investigations
10 Prison postsentence investigations
11 Security investigations
12
13 Average monthly active population of
14 offenders/inmates supervised in the community
15 (by type of supervision), for adult male, for
16 adult female, for youth male, and for youth
17 female:
18 Probation (including Administrative)
19 Drug Offender Probation
20 Community Control
21 Pretrial Intervention
22 Parole
23 Conditional Release
24 Other Postprison Release
25 Work Release (at Community Correctional
26 Centers)
27 Other Community Correctional Centers
28 Sex Offender Probation
29
30 Average monthly active population of
31 offenders/inmates placed in community
96
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 residential facilities as a condition of
2 confinement or supervision (by type of
3 supervision), for adult male, for adult female,
4 for youth male, and for youth female:
5 Work Release (at Community Correctional
6 Centers)
7 Probation and Restitution Centers
8 Secure-Residential Drug Treatment Centers
9 Nonsecure-Residential Drug Treatment
10 Centers
11
12 Number (and percentage) of offenders
13 participating in a community corrections
14 program and not transferred or administratively
15 terminated from the program who have successful
16 completions within 2 years of program
17 admission:
18 Probation and Restitution Centers
19 Residential Drug Treatment Centers-
20 Secure
21 Nonsecure
22 Nonresidential Drug Treatment Programs
23 Work Release
24
25 Percentage of offenders supervised in the
26 community by risk classification, for adult
27 male, for adult female, for youth male, and for
28 youth female:
29 Administrative
30 Basic risk
31 Enhanced risk
97
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Intensive risk
2 Close risk
3 Community control
4
5 Number of technical violation reports completed
6 on offenders who violate a condition of
7 supervision
8
9 Number of new offenses committed while an
10 offender is on community supervision or in a
11 community program/facility:
12 Probation (including Administrative)
13 Drug Offender Probation
14 Community Control D364
15 Pretrial Intervention
16 Parole
17 Conditional Release
18 Other Postprison Release
19 Work Release
20 Sex Offender Probation
21 Community Correctional Centers
22 Probation and Restitution Centers
23 Residential Drug Treatment Centers:
24 Secure
25 Nonsecure
26 Nonresidential Drug Treatment Centers
27
28 Average dollar amount in restitution collected
29 per offender required to pay:
30 All offenders
31
98
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Offenders in Probation and Restitution
2 Centers
3 Community Correctional Centers
4
5 (c) Offender Work and Training Program.--The following
6 measures and standards shall be applied to the funds provided
7 in Specific Appropriations 590 through 599:
8
9 Performance Measures Standards
10
11 OUTCOMES:
12
13 Number and percentage of inmates needing,
14 participating in, and successfully completing
15 programs (by program type) (Need is based on
16 total inmate population; participation is based
17 on those identified with need; completion is
18 based on participation):
19 A. Mandatory Literacy Program
20 Participate..........................6,026
21 Complete.........................2,850/47%
22 B. GED Education Program
23 Participate.........................13,128
24 Complete.........................2,348/18%
25 C. Vocational Education Program
26 Participate..........................6,638
27 Complete.........................2,310/35%
28 D. Drug Abuse Education/Treatment
29 Participate.........................12,438
30 Complete.........................4,960/40%
31 E. Life Skills Program
99
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Participate.....................10,000/63%
2 Complete.........................7,900/79%
3 F. Transition Program
4 Participate..........................3,066
5 Complete.........................2,472/81%
6 G. Wellness Program
7 Participate..........................1,844
8 Complete...........................674/37%
9
10 Percentage of inmates placed in a facility that
11 provides at least one of inmate's primary
12 program needs...............................72%
13
14 Number of inmates available for work
15 assignments and the percentage of those
16 available for work who are not assigned
17 ....................................50,971/2.3%
18
19 Number of available work assignments.....34,626
20
21 Average increase in grade level achieved by
22 inmates participating in educational programs
23 per instructional period (3 months).........0.6
24
25 Number of GED certificates earned by offenders
26 per teacher (with number of GED/MLP teachers
27 shown).......................15.05/156 teachers
28
29 Number of vocational certificates earned by
30 offenders per teacher (with number of vocation
31 teachers shown)..............16.27/142 teachers
100
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 OUTPUTS:
3
4 Number and percent of transition plans
5 completed for inmates released from prison
6 .....................................19,204/95%
7
8 Number of mandatory literacy programs completed
9 by offenders per teacher (with number of
10 GED/MLP teachers shown)......18.27/156 teachers
11
12 Number of victims notified annually and the
13 percentage of victim notifications that meet
14 the statutory time period requirements
15 ...................................15,586/(N/A)
16
17 Number of annual volunteer hours in the
18 chaplaincy program, with annual percentage
19 change shown...................................
20 ...................................250,000/2.8%
21
22 POLICY ANALYSIS-The department shall report the
23 applicable data for the following items to the
24 appropriate legislative committees prior to the
25 next legislative session:
26
27 Status of community work squad activity on June
28 30:
29 Number of inmates assigned to work with
30 community work squads
31 Number of available community work squad
101
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 assignments
2
3 Number of institutional work assignments
4 available
5
6 Annual cost avoidance realized by using inmate
7 labor to support institutional operations
8 (calculated at minimum wage of $5.15 per hour)
9
10 Annual number of inmate hours spent working for
11 other state government agencies and communities
12
13 Total dollar value of work performed by inmates
14 for government entities and communities:
15 Annual dollar value of work performed for
16 DOT
17 Annual dollar value of work performed for
18 other state agencies
19 Annual dollar value of work performed for
20 communities
21 Net savings for state agencies and
22 communities that use inmate labor
23
24 Number of inmate work hours in gardening
25 operations
26
27 Annual dollar value of food produced by inmates
28 in gardening operations
29
30 Number (and percentage) of inmates
31 participating in PRIDE programs
102
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Number (and percentage) of inmates
3 participating in PRIDE programs and reoffend
4 within 2 years of release from prison
5
6 Number (and percentage) of inmates
7 participating in PIE programs
8
9 Number (and percentage) of inmates
10 participating in PIE programs and reoffend
11 within 2 years of release from prison
12
13 Total dollar amount paid by inmates for
14 restitution and other court-ordered payments:
15 By all inmates (Work Release only)
16 By inmates working in PRIDE programs
17 (Contribution by PRIDE from inmate
18 wages)?
19 By inmates working in PIE programs
20
21 Percentage and number of inmates completing
22 mandatory literacy program who score at or
23 above 9th grade level on next Test for Adult
24 Basic Education (TABE) NOTE: Pool only
25 includes MLP CMP's with post-CMP scores entered
26 within fiscal year
27
28 Average number of annual infirmary visits by
29 inmates who completed a wellness program
30
31
103
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Number of major disciplinary reports per 1,000
2 inmates (by total and program
3 participation/completion):
4 A. Total for all inmates
5 B. Total for all inmates who complete-
6 Mandatory Literacy Program
7 GED Education
8 Special Education (Federal law)
9 Vocational Education
10 Drug Abuse Education/Treatment
11 Life Skills Programs
12 Transition Programs
13 Wellness Programs
14 Work Release Program
15
16 Number and percent of released inmates who
17 commit a new crime within 2 years of release
18 and are subsequently committed to prison or
19 community supervision (for all inmates and by
20 program type):
21 A. Total for all inmates
22 B. Total for all inmates who complete-
23 Mandatory Literacy Program
24 GED Education
25 Special Education (Federal law)
26 Vocational Education
27 Drug Abuse Education/Treatment
28 Life Skills Programs
29 Transition Programs
30 Wellness Programs
31 Work Release Program
104
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Number and percentage of released inmates who
3 are employed during two or more consecutive
4 quarters of the calendar year (for all inmates
5 and by program type): (FY 1993-1994 releases)
6 A. Total for all inmates
7 B. Total for all inmates who complete:
8 Mandatory Literacy Program
9 GED Education
10 Special Education (Federal law)
11 Vocational Education
12 Drug Abuse Education/Treatment
13 Life Skills Programs
14 Transition Programs
15 Wellness Programs
16 Work Release Program
17
18 Number and percentage of released inmates who
19 are employed at or above a full quarter earning
20 level, which is defined by the Florida
21 Education and Training Placement Information
22 Program as $2,040, by total and by program
23 completion:
24 A. Total for all inmates
25 B. Total for all inmates who complete-
26 Mandatory Literacy Program
27 GED Education
28 Special Education (Federal law)
29 Vocational Education
30 Drug Abuse Education/Treatment
31 Life Skills Programs
105
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Transition Programs
2 Wellness Programs
3 Work Release Program
4
5 Average weekly number of inmates attending
6 religious services, with annual percentage
7 shown
8
9 For regular attendants (at least 1 time per
10 week) of religious services:
11 Number/percentage of inmates who reoffend
12 within 2 years
13 Number/percentage of inmates who return
14 to the prison system within 2 years
15
16 Average monthly number of inmates using or
17 receiving:
18 General library print and audio-visual
19 materials
20 General library reference and research
21 assistance
22 Law library research materials
23 Law library reference and research
24 assistance
25
26 Average monthly number of inmates who:
27 Work as law clerks in institutional law
28 libraries (DOC figures represent
29 only certified law clerks)
30 Are trained as law clerks (DOC figures
31 represent inmates in training to be
106
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 certified law clerks)
2
3 (8) DEPARTMENT OF LAW ENFORCEMENT.--
4 (a) Criminal Justice Investigations and Forensic
5 Science Program.--The following measures and standards shall
6 be applied to the funds provided in Specific Appropriations
7 982 through 984A:
8
9 Performance Measures Standards
10
11 LABORATORY SERVICES
12
13 OUTCOMES:
14
15 Number and percentage of service requests by
16 lab discipline completed.............70,000/95%
17
18 Average number of days to complete lab service
19 requests (excluding serology and DNA)........30
20
21 Average number of days to complete lab service
22 requests for serology........................50
23
24 Average number of days to complete lab service
25 requests for DNA............................120
26
27 OUTPUTS:
28
29 Number of crime scenes processed............600
30
31 Number of DNA samples added to DNA
107
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 database..................................7,000
2
3 Number of expert witness appearances in court
4 proceedings...............................1,711
5
6 Number of inspections of law enforcement
7 agencies utilizing breath testing
8 instruments.................................900
9
10 Number of DUI breath testing operators
11 certified/recertified.....................2,750
12
13 POLICY ANALYSIS-The department shall report the
14 applicable data for the following items to the
15 appropriate legislative committees prior to the
16 next legislative session:
17
18 Number of matches (hits) as a result of the DNA
19 database
20
21 Number of matches (hits) as a result of the
22 AFIS database
23
24 Number/percentage of physical evidence
25 collection and analysis which were of value to
26 customers in their investigation
27
28 INVESTIGATION AND SUPPORT SERVICES
29
30 OUTCOMES:
31
108
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Number/percentage of closed criminal
2 investigations resolved...............1,008/85%
3
4 OUTPUTS:
5
6 Number of criminal investigations worked..2,636
7
8 Number of criminal investigations commenced
9 ..........................................1,419
10
11 Number/percentage of criminal investigations
12 closed................................1,204/46%
13
14 Number/percentage of criminal investigations
15 closed resulting in an arrest (including actual
16 number of arrests)......662/55% (2,079 arrests)
17
18 Number of short-term investigative assists
19 (includes criminal profiling assists).......566
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/percentage of criminal investigations
27 closed resulting in a conviction
28
29 Number/percentage of cases where FDLE
30 investigative assistance was of value to the
31 investigation percentage
109
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Number/percentage of cases where FDLE
3 investigative assistance aided in obtaining a
4 conviction
5
6 Percentage of customers who found investigative
7 intelligence valuable and current
8
9 Number of agencies provided dispatch services
10
11 Number of computer crime and major fraud
12 investigations worked
13
14 Number/percent of successful prosecutions of
15 individuals involved in computer crime and
16 major fraudulent activities
17
18 Return on anti-fraud investment (total dollar
19 judgment per state dollar spent)
20
21 Number of local/state criminal justice officers
22 provided basic and advanced computer crime
23 investigation training
24
25 PREVENTIVE SERVICES
26
27 OUTPUTS:
28
29 Number of background investigations performed
30 ..........................................3,500
31
110
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Number of individuals provided with FDLE
2 protective services..........................50
3
4 POLICY ANALYSIS-The department shall report the
5 applicable data for the following items to the
6 appropriate legislative committees prior to the
7 next legislative session:
8
9 Number of times FDLE responded to an emergency,
10 as defined by chapter 252, Florida Statutes,
11 emergencies or disasters resulting from
12 natural, technological, or manmade causes
13
14 Number/percentage of customers who found FDLE's
15 emergency preparedness and response efforts
16 useful
17
18 (b) Criminal Justice Information Program.--The
19 following measures and standards shall be applied to the funds
20 provided in Specific Appropriations 987 through 988A:
21
22 Performance Measures Standards
23
24 CENTRAL RECORDS SERVICES
25
26 OUTPUTS:
27
28 Number of hot files, computerized criminal
29 history (CCH), and automated fingerprint
30 identification system (AFIS) records
31 maintained............................6,221,804
111
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Total number of counties on-line with AFIS
3 livescan.....................................40
4
5 POLICY ANALYSIS-The department shall report the
6 applicable data for the following items to the
7 appropriate legislative committees prior to the
8 next legislative session:
9
10 Percentage of customers satisfied with on-line
11 crime data provided by FCIC
12
13 Percentage of criminal history data on file
14 compiled accurately
15
16 Percentage of felony criminal history records
17 with complete disposition data
18
19 Average turnaround time for automated
20 fingerprint identification system (AFIS)
21 livescan
22
23 INFORMATION NETWORK SERVICES
24
25 OUTCOMES:
26
27 Percentage of on-line responses to FCIC
28 customer within defined timeframe
29 (3 seconds).................................96%
30
31
112
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Percentage of time FCIC is running and
2 accessible................................99.5%
3
4 OUTPUTS:
5
6 Number of agencies/FCIC work stations
7 networked............................800/13,000
8
9 Number of FCIC data transactions....400,000,000
10
11 IDENTIFICATION SCREENING AND STATISTICAL
12 ANALYSIS
13
14 OUTCOMES:
15
16 Percentage response to criminal history record
17 check customers within defined timeframes...92%
18
19 OUTPUTS:
20
21 Number of responses to requests for crime
22 statistics...............................24,000
23
24 Number of responses to requests from criminal
25 history record checks.................1,400,000
26
27 Number of registered sexual predators/offenders
28 identified to the public ................13,360
29
30 Number of responses to requests for sexual
31 predator/offender information............76,627
113
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Number of missing children cases worked through
3 MCIC........................................561
4
5 POLICY ANALYSIS-The department shall report the
6 applicable data for the following items to the
7 appropriate legislative committees prior to the
8 next legislative session:
9
10 Number/percentage of criminals identified
11 during criminal history record checks for
12 sensitive employment, licensing or gun purchase
13
14 Percentage of customers satisfied with
15 available crime statistics
16
17 Percentage of customers satisfied with criminal
18 history record check service
19
20 Number of missing children cases found through
21 the assistance of MCIC
22
23 Percentage of customers satisfied with
24 available domestic violence incident
25 information
26
27 Number of responses to requests for domestic
28 violence incident information
29
30
31
114
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Number of agencies accessing and participating
2 in the Statewide Tracking of domestic violence
3 cases
4
5 Number of domestic violence incidents reported
6
7 (c) Criminal Justice Professionalism Program.--The
8 following measures and standards shall be applied to the funds
9 provided in Specific Appropriations 993 through 994A:
10
11 Performance Measures Standards
12
13 TRAINING AND CERTIFICATION SERVICES
14
15 OUTCOMES:
16
17 Number/percentage of individuals who pass the
18 basic professional certification examination
19 for law enforcement officers, corrections
20 officers, and correctional probation
21 officers..............................7,500/75%
22
23 OUTPUTS:
24
25 Number of course curricula, including course
26 examinations, developed or revised..........175
27
28 Number of certification examinations
29 administered ............................10,300
30
31
115
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Number of individuals trained by the Florida
2 Criminal Justice Executive Institute
3 (FCJEI).....................................500
4
5 Number of Florida Criminal Justice Executive
6 Institute (FCJEI) hours of instruction......650
7
8 Number of law enforcement officers trained by
9 DARE........................................155
10
11 POLICY ANALYSIS-The department shall report the
12 applicable data for the following items to the
13 appropriate legislative committees prior to the
14 next legislative session:
15
16 Number/percentage of target population (K-4, 5,
17 7) completing DARE programs
18
19 Number of individuals trained in basic recruit
20
21 Number of certificates issued for successful
22 completion of basic training and employment
23 requirements
24
25 Percentage of officers completing an advanced
26 or specialized training course offered by a
27 certified training facility who rate training
28 effective in improving their ability to perform
29 their duties
30
31
116
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Percentage of officers rated as demonstrating
2 improved performance by their supervisors after
3 completing an advanced or specialized training
4 course offered by a certified training facility
5
6 Number/percentage of customers satisfied with
7 officer information provided through Automated
8 Training Management System (ATMS)
9
10 COMPLIANCE SERVICES
11
12 OUTPUTS:
13
14 Number of discipline referrals processed (for
15 state and local LEO's, CO's, and CPO's pursuant
16 to ch. 120, F.S.).........................2,181
17
18 Number of criminal justice officer disciplinary
19 actions.....................................452
20
21 Number of compliance audits conducted (for
22 maintenance of training and employment
23 standards for state and local LEO's, CO's, and
24 CPO's pursuant to s. 943.13, F.S.)........6,059
25
26 POLICY ANALYSIS-The department shall report the
27 applicable data for the following items to the
28 appropriate legislative committees prior to the
29 next legislative session:
30
31
117
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Number of criminal justice officers mandatory
2 retraining completions
3
4 Number of requested technical assists provided
5
6 Number/percentage of basic recruit graduates
7 obtaining initial employment in the same
8 discipline within 1 year
9
10 (9) DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES.--
11 (a) Agricultural Economic Development Program.--The
12 following measures and standards shall be applied to the funds
13 provided in Specific Appropriations 1051 through 1068J:
14
15 Performance Measures Standards
16
17 MARKET DEVELOPMENT, DISTRIBUTION, STATISTICS,
18 AND REGULATION
19
20 OUTCOMES:
21
22 Gate receipts value of agriculture and seafood
23 products sold by Florida's agricultural
24 industry, in dollars (calendar
25 year)............................$7.075 billion
26
27 Total sales of agricultural and seafood
28 products generated by tenants of state farmers
29 markets............................$194,189,444
30
31
118
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Dollar value of federal commodities and
2 recovered food distributed..........$52,142,213
3
4 OUTPUTS:
5
6 Number of buyers reached with agricultural
7 promotion campaign messages........2.02 billion
8
9 Number of marketing assists provided to
10 producers and businesses.................94,569
11
12 Pounds of federal commodities and recovered
13 food distributed.....................66,214,385
14
15 FRUIT AND VEGETABLE REGULATION
16
17 OUTCOMES:
18
19 Dollar value of fruit and vegetables that are
20 shipped to other states or countries that are
21 subject to mandatory inspection..$1,443,648,000
22
23 OUTPUTS:
24
25 Number of tons of fruits and vegetables
26 inspected............................13,781,717
27
28 PLANT PEST AND DISEASE CONTROL
29
30 OUTCOMES:
31
119
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Number/percentage of newly introduced pests and
2 diseases prevented from infesting Florida
3 plants to a level where eradication is
4 biologically or economically
5 unfeasible............................100/93.5%
6
7 Number/percentage of acres of commercial citrus
8 land, monitored by the department, at the
9 request of the grower, which are free of the
10 Caribbean fruit fly.................186,000/98%
11
12 Number/percentage of commercial citrus acres
13 free of citrus canker.............832,581/98.5%
14
15 Number/percentage of exotic fruit fly
16 (Mediterranean, Oriental, Mexican, Queensland,
17 West Indian) outbreaks where eradication can
18 occur without use of aerial treatments...2/100%
19
20 OUTPUTS:
21
22 Number of plant, fruit fly trap, and honeybee
23 inspections performed.................2,280,000
24
25 Number of acres where plant pest and disease
26 eradication or control efforts were
27 undertaken..............................100,000
28
29 Number of shipments of plant products certified
30 pest-free for export.....................25,000
31
120
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Number of plant, soil, insect, and other
2 organism samples processed for identification
3 or diagnosis............................650,000
4
5 Number of commercial citrus acres surveyed for
6 citrus canker...........................245,000
7
8 Number of exotic fruit fly traps
9 serviced.................................36,729
10
11 Millions of sterile mediterranean fruit flies
12 released..................................7,800
13
14 ANIMAL PEST AND DISEASE CONTROL
15
16 OUTCOMES:
17
18 Number/percentage of livestock and poultry
19 infected with specific transmissible diseases
20 for which monitoring, controlling, and
21 eradicating activities are
22 established.........................472/.00083%
23
24 OUTPUTS:
25
26 Number of animal site inspections
27 performed................................14,904
28
29 Number of animals
30 tested/vaccinated...............650,000/120,000
31
121
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Number of animal sites quarantined and
2 monitored...................................315
3
4 Number of/unit cost per animal-related
5 diagnostic laboratory procedure(s)
6 performed.........................850,000/$2.84
7
8 Number of animals covered by health
9 certificates............................815,000
10
11 Number of animal permits processed........4,750
12
13 AGRICULTURE INSPECTION STATIONS
14
15 OUTPUTS:
16
17 Number of vehicles inspected at agricultural
18 inspection stations..................11,236,244
19
20 Number of vehicles inspected at agricultural
21 inspection stations transporting agricultural
22 or regulated commodities..............2,505,682
23
24 Percentage of vehicles inspected at
25 agricultural inspection stations transporting
26 agricultural or regulated commodities.......22%
27
28 Amount of revenue generated by Bills of Lading
29 transmitted to the Department of Revenue from
30 Agricultural Inspection stations....$12,658,800
31
122
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Number of Bills of Lading transmitted to the
2 Department of Revenue from Agricultural
3 Inspection stations......................83,000
4
5 (b) Food Safety and Quality Program.--The following
6 measures and standards shall be applied to the funds provided
7 in Specific Appropriations 1042 through 1046:
8
9 Performance Measures Standards
10
11 OUTCOMES:
12
13 Number/percentage of food and dairy
14 establishments which fail to meet food safety
15 and sanitation requirements..........2,670/8.9%
16
17 Number of food or dairy products removed from
18 sale for failure to meet food safety
19 requirements or standards................15,500
20
21 Number/percentage of products analyzed which
22 fail to meet standards:
23 Food products.....................775/8.5%
24 Milk and milk products..........1,300/8.8%
25
26 Number/percentage of produce or other food
27 samples analyzed which fail to meet pesticide
28 residue standards.......................52/2.3%
29
30 Number/percentage of food and dairy enforcement
31 actions which result in compliance or other
123
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 resolution within 60 days (excludes Field
2 Notices of Violation)................13,000/99%
3
4 OUTPUTS:
5
6 Number of inspections of food establishments,
7 dairy establishments, and water vending
8 machines.................................61,500
9
10 Number of enforcement actions taken (excludes
11 Field Notices of Violation)..............13,131
12
13 Number of analyses/samples analyzed:
14 Food .........................31,200/9,000
15 Milk and milk products.......70,000/20,000
16 Pesticide residue ...........273,000/3,050
17
18 Number of food-related consumer assistance
19 investigations or actions.................4,800
20
21 Tons of poultry and shell eggs graded...430,000
22
23 (c) Forest and Resource Protection Program.--The
24 following measures and standards shall be applied to the funds
25 provided in Specific Appropriations 1069 through 1085:
26
27 Performance Measures Standards
28
29 FORESTRY SERVICES
30
31 OUTCOMES:
124
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Number/percentage of:
3 Acres of protected forest and
4 wildlands not burned by
5 wildfires...............25.1 million/99.3%
6 Threatened structures not burned by
7 wildfires........................1,000/98%
8 Wildfires caused by humans.......3,800/80%
9
10 Number/percentage of State Forest timber
11 producing acres adequately stocked and
12 growing...........................316,000/82.9%
13
14 OUTPUTS:
15
16 Number of wildfires detected and
17 suppressed................................3,800
18
19 Average elapsed time (minutes) between
20 wildfire:
21 Ignition and detection..................55
22 Detection and arrival on scene..........34
23
24 Number/percentage of forest acres and other
25 lands managed by the department and purchased
26 by the state with approved management
27 plans...............................831,951/94%
28
29 Number of acres burned through prescribed
30 burning.............................2.1 million
31
125
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Number of person-hours of firefighting training
2 provided.................................47,000
3
4 Number of forest-related technical assists
5 provided to nonindustrial private
6 landowners...............................37,000
7
8 Number of open burning authorizations processed
9 for land clearing, agriculture, and
10 silviculture............................118,000
11
12 Number of fire prevention presentations
13 made......................................1,350
14
15 Number of person-hours spent responding to
16 emergency incidents other than
17 wildfires.................................8,000
18
19 (d) Consumer Protection Program.--The following
20 measures and standards shall be applied to the funds provided
21 in Specific Appropriations 1047 through 1050A:
22
23 Performance Measures Standards
24
25 STANDARDS AND PETROLEUM QUALITY INSPECTION
26
27 OUTCOMES:
28
29 Number/percentage of LP Gas accidents due to
30 equipment failure or code violations at
31
126
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 licensed LP Gas storage, distribution, and
2 handling facilities........................2/3%
3
4 Number/percentage of LP Gas facilities found in
5 compliance with safety requirements on first
6 inspection..............................989/20%
7
8 Number of reportable accidents resulting from
9 amusement attraction mechanical or structural
10 failure.......................................1
11
12 Number/percentage of amusement attractions
13 found in full compliance with safety
14 requirements on first inspections.....3,441/37%
15
16 Number/percentage of regulated weighing and
17 measuring devices, packages, and businesses
18 with scanners in compliance with accuracy
19 standards during initial
20 inspection/testing..................237,000/95%
21
22 Number/percentage of petroleum products meeting
23 quality standards..................57,000/99.2%
24
25 Number/percentage of state and commercial
26 weights and volumetric standards found within
27 specified tolerances.................11,760/98%
28
29 OUTPUTS:
30
31
127
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Number of LP Gas facility
2 inspections/reinspections conducted.......4,200
3
4 Number of LP Gas-related accidents
5 investigated.................................50
6
7 Number of amusement device safety/permit
8 inspections conducted...............9,300/1,725
9
10 Number of weighing and measuring devices
11 inspected/tested........................249,000
12
13 Number of laboratory analyses performed on
14 regulated petroleum products............140,000
15
16 Number of physical measurement standards tests
17 or calibrations conducted................12,000
18
19 Number of complaints investigated/processed
20 relating to all entities regulated by the
21 Division of Standards in the Consumer
22 Protection Program........................3,180
23
24 Number of LP Gas professional certification
25 examinations administered.................1,500
26
27 Number of enforcement actions taken against all
28 entities regulated by the Division of Standards
29 in the Consumer Protection Program.......27,375
30
31 CONSUMER PROTECTION SERVICES
128
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 OUTCOMES:
3
4 Number/percentage regulated entities (motor
5 vehicle repair shops, health studios,
6 telemarketers, business opportunities, dance
7 studios, solicitation of contributions, sellers
8 of travel, and pawn shops) found operating in
9 violation of the consumer protection
10 laws..................................8,892/26%
11
12 Number/percentage of "no-sales solicitation"
13 complaints from subscribers..........17,160/13%
14
15 Amount of money recovered for consumers from
16 regulated motor vehicle repair shops...$165,000
17
18 OUTPUTS:
19
20 Number of assists provided to consumers
21 (excluding Lemon Law assists).........1,003,195
22
23 Number of Lemon Law assists made to
24 consumers................................30,450
25
26 Number of "no sales solicitation calls"
27 subscriptions processed.................180,000
28
29 Number of complaints investigated/processed
30 relating to all entities regulated by the
31
129
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Division of Consumer Services in the Consumer
2 Protection Program.......................33,529
3
4 Number of enforcement actions taken against all
5 entities regulated by the Division of Consumer
6 Services in the Consumer Protection
7 Program.....................................260
8
9 PEST CONTROL AND FEED, SEED, AND FERTILIZER
10 COMPLIANCE
11
12 OUTCOMES:
13
14 Number/percentage of licensed pest control
15 applicators inspected who misapply chemicals or
16 otherwise violate regulations...........375/23%
17
18 Number/percentage of feed, seed, and fertilizer
19 inspected products in compliance with
20 performance/quality standards......16,698/90.5%
21
22 OUTPUTS:
23
24 Number of pest control inspections
25 conducted.................................1,630
26
27 Number of feed, seed, and fertilizer
28 inspections conducted....................12,146
29
30 Number of laboratory analyses performed on seed
31 and fertilizer samples..................160,000
130
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Number of complaints investigated/processed
3 relating to all entities regulated by the
4 Division of Agricultural Environmental Services
5 in the Consumer Protection Program..........800
6
7 Number of pest control professional
8 certification examinations administered...1,605
9
10 Number of enforcement actions taken against all
11 entities regulated by the Division of
12 Agricultural Environmental Services in the
13 Consumer Protection Program...............2,470
14
15 CHEMICAL MANAGEMENT
16
17 OUTCOMES:
18
19 Number/percentage of licensed pesticide
20 applicators inspected who do not apply
21 chemicals properly......................198/36%
22
23 Number of reported human/equine disease cases
24 caused by mosquitoes.......................3/40
25
26 OUTPUTS:
27
28 Number of pesticide-related:
29 Complaints investigated................352
30 Inspections conducted................3,129
31 Enforcement actions initiated..........500
131
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Number of wells monitored for pesticide or
3 nitrate residues.............................46
4
5 Number of pesticide products and residue
6 analyses performed in the pesticide
7 laboratory...............................63,500
8
9 Number of persons in Florida served by
10 effective mosquito control
11 programs.............................14 million
12
13 (10) DEPARTMENT OF BANKING AND FINANCE.--
14 (a) Financial Accountability for Public Funds
15 Program.--The following measures and standards shall be
16 applied to the funds provided in Specific Appropriations 1554
17 through 1560:
18
19 Performance Measures Standards
20
21 OUTCOMES:
22
23 Percent of program's customers who return an
24 overall customer service rating of good or
25 excellent on surveys .......................94%
26
27 Percent of payment requests rejected during the
28 preaudit process for inconsistencies with legal
29 and/or other applicable requirements......1.00%
30
31
132
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Percent of vendor payments issued in less than
2 the Comptroller's statutory time limit of 10
3 days.......................................100%
4
5 Percent of federal wage and information returns
6 prepared and filed where no penalties or
7 interest were paid.........................100%
8
9 Percent of federal tax deposits made where no
10 penalties or interest were paid............100%
11
12 Percent of payroll payment made accurately
13 based on information submitted.............100%
14
15 Percent of those utilizing the program and
16 providing financial information who return an
17 overall rating of good or excellent on surveys
18 regarding the relevancy, usefulness, and
19 timeliness of information available.........95%
20
21 Major qualifications in the independent
22 auditor's report on the state's General Purpose
23 Financial Statements (GPFS) that negatively
24 impact the state's bonding rating.............0
25
26 State payments issued electronically:
27 Percent of vendor payments issued
28 electronically.........................22%
29 Percent of payroll payments issued
30 electronically.........................77%
31 Percent of retirement payments issued
133
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 electronically.........................79%
2
3 Percent of fiscal integrity investigations
4 subsequently referred to other agencies where
5 investigative assistance provided by this
6 program aided in obtaining criminal,
7 disciplinary, and/or administrative actions.20%
8
9 OUTPUTS:
10
11 Vendor payment requests preaudited:
12 Number.............................800,000
13 Percent................................19%
14 Dollar amount..............$14,100,000,000
15
16 Vendor invoices paid:
17 Number...........................4,200,000
18 Dollar amount..............$34,700,000,000
19
20 Number of federal wage and information returns
21 prepared and filed......................289,000
22
23 Number of federal tax deposits made..........88
24
25 IRS penalties paid:
26 Number...................................0
27 Dollar amount............................0
28
29 Payroll payments issued:
30 Number...........................5,416,000
31 Dollar amount...............$5,821,559,329
134
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Payroll payments issued according to published
3 schedules:
4 Number...........................5,416,800
5 Percent...............................100%
6
7 Number of staff hours required to produce the
8 Comprehensive Annual Financial Report
9 (CAFR)....................................4,250
10
11 Average number of days from the month's end to
12 complete reconciliations.....................30
13
14 Payments issued electronically:
15 Number...........................7,131,852
16 Dollar amount..............$23,741,545,493
17
18 Hours of training/education conducted:
19 Accounting issues.......................50
20 Invoice payment process................425
21 Payroll issues..........................85
22
23 Number of instances during the year where, as a
24 result of inadequate cash management under this
25 program, general revenue had a negative cash
26 balance.......................................0
27
28 Number of fiscal integrity cases that were
29 investigated.................................38
30
31
135
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Number of "get lean" hotline calls processed
2 for referral to the appropriate agency......500
3
4 Number of criminal, disciplinary, and/or
5 administrative actions resulting from fiscal
6 integrity investigations......................6
7
8 Average hours spent on conducting fiscal
9 integrity investigations.....................90
10
11 (b) Consumer Financial Protection and Industry
12 Authorization Program.--The following measures and standards
13 shall be applied to the funds provided in Specific
14 Appropriations 1574 through 1578:
15
16 OUTCOMES:
17
18 Percentage of total applicants not licensed to
19 conduct business in the state because they fail
20 to meet substantive licensing requirements
21 established to protect consumers.............5%
22
23 Percentage of applicants issued a license
24 subject to department restrictions imposed to
25 provide added assurance that public interests
26 are protected................................4%
27
28 Percentage of applicants prevented from
29 entering the securities industry in Florida who
30 subsequently are the subject of regulatory
31 action in other jurisdictions within
136
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 3 years.....................................60%
2
3 Percentage of total licensees examined during
4 the fiscal year to determine compliance with
5 applicable regulations.....................7.1%
6
7 Percentage of written complaints processed
8 within applicable standards.................85%
9
10 OUTPUTS:
11
12 Number of applications denied or
13 withdrawn.................................3,350
14
15 Number of applications reviewed..........74,536
16
17 Amount (dollars) of securities registration
18 applications denied or
19 withdrawn........................$4,200,000,000
20
21 Number of applicants licensed during the fiscal
22 year.....................................70,582
23
24 Number of applicants licensed with restrictions
25 during the fiscal year......................280
26
27 Number of applicants denied or withdrawn with
28 additional disciplinary information reported on
29 the Central Registration Depository within
30 3 years.....................................324
31
137
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Number of examinations (for cause and routine)
2 completed during the fiscal year..........2,850
3
4 Number of examinations conducted for
5 Certificate of Authority and Cemetery
6 licensees...................................169
7
8 Number of investigations closed.............550
9
10 Number of background investigations
11 completed...................................700
12
13 Average number of days for initial written
14 responses to consumers........................7
15
16 Average time (days) to resolve, refer, or close
17 a written complaint..........................68
18
19 Number of complaints resolved, referred, or
20 closed during the year....................4,350
21
22 Percentage of complaints remaining open beyond
23 90 days.....................................21%
24
25 Percentage of complaints remaining open beyond
26 120 days....................................15%
27
28 Number of written complaints where the
29 department identified statutory violation by
30 licensed/unlicensed entities (within or outside
31 its statutory authority)....................150
138
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Number of complaints referred for consideration
3 of legal or criminal action..................40
4
5 (c) Financial Institutions Regulatory Program.--The
6 following measures and standards shall be applied to the funds
7 provided in Specific Appropriations 1566 through 1569:
8
9 Performance Measures Standards
10
11 OUTCOMES:
12
13 Percentage of Florida state-chartered financial
14 institutions that exceed the median of all
15 national/federal financial institutions
16 chartered in Florida on standard earnings and
17 solvency performance measures-Banks:
18 Return on Assets.......................51%
19 Return on Equity.......................51%
20 Capital to Asset Ratio.................51%
21 Tier 1 Capital.........................51%
22
23 Percentage of Florida state-chartered financial
24 institutions that exceed the median of all
25 national/federal financial institutions
26 chartered in Florida on standard earnings and
27 solvency performance measures-Credit Unions:
28 Return on Assets.......................51%
29 Return on Equity.......................51%
30 Capital to Asset Ratio.................51%
31 Tier 1 Capital.........................51%
139
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Percentage of new banks in Florida that are
3 state chartered.............................67%
4
5 Unit average dollar savings in assessments paid
6 by state-chartered financial institutions
7 compared with the assessments that would be
8 paid if the institution was nationally or
9 federally chartered:
10 Banks..............................$15,300
11 Credit Unions.........................$350
12
13 Percentage of financial institutions receiving
14 an examination report within a standard number
15 of days after the conclusion of their onsite
16 state examination:
17 Banks (standard = 45 days).............75%
18 Credit Unions (standard = 30 days).....75%
19 International (standard = 45 days).....75%
20 Trust Companies (standard = 60 days)...75%
21
22 Percentage of applications statutorily complete
23 that are processed within a standard number of
24 days:
25 De Novo (standard = 90 days)...........67%
26 Branch (standard = 50 days)............67%
27 Expedited Branch (standard = 10 days).100%
28 Merger/Acquisition
29 (standard = 60 days)........................67%
30
31
140
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Percentage of financial institutions under
2 enforcement action that are substantially in
3 compliance with conditions imposed..........90%
4
5 OUTPUTS:
6
7 Median Florida state-chartered financial
8 institution earnings and solvency performance
9 measures-Banks:
10 Return on Assets.....................1.06%
11 Return on Equity....................11.01%
12 Capital to Asset Ratio...............9.15%
13 Tier 1 Capital.......................9.18%
14
15 Median Florida state-chartered financial
16 institution earnings and solvency performance
17 measures-Credit Unions:
18 Return on Assets.....................1.04%
19 Return on Equity.....................8.06%
20 Capital to Asset Ratio..............12.94%
21 Tier 1 Capital......................12.18%
22
23 Number of new Florida state-chartered banks
24 opened.......................................20
25
26 Amount (dollars) annual assessments paid by
27 state financial institutions:
28 Banks...........................$6,756,100
29 Credit Unions...................$1,237,200
30
31
141
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Number of financial institutions examined by
2 the Division of Banking receiving an
3 examination report within a standard number of
4 days:
5 Banks (standard = 45 days)..............45
6 Credit Unions (standard = 30 days)......57
7 International (standard = 45 days)......16
8 Trust Companies (standard = 60 days).....8
9
10 Number of statutorily complete applications
11 received that are processed within a standard
12 number of days:
13 De Novo (standard = 90 days).............5
14 Branch (standard = 50 days).............27
15 Expedited Branch (standard = 10 days)...45
16 Merger/Acquisition (standard = 60 days).17
17
18 Number of institutions in substantial
19 compliance with enforcement actions..........23
20
21 Percentage/number of financial institutions
22 examined:
23 Banks..............................66%/120
24 Credit Unions.......................66%/77
25 International.......................66%/44
26 Trust Companies.....................66%/11
27
28 Percentage/number of surveys returned that rate
29 the division's examination program as 2.0 or
30 better on a 1 to 5 scale................75%/150
31
142
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Average percentage reduction in total
2 examination time from the previous state
3 examination:
4 Banks...................................5%
5 Credit Unions...........................5%
6 International...........................5%
7 Trust Companies.........................5%
8
9 Average percentage of total examination hours
10 conducted off site:
11 Banks..................................25%
12 Credit Unions..........................25%
13 International..........................25%
14 Trust Companies........................25%
15
16 (d) Unclaimed Property Program.--The following
17 measures and standards shall be applied to the funds provided
18 in Specific Appropriations 1570 through 1573:
19
20 Performance Measures Standards
21
22 OUTPUTS:
23
24 Number of reports processed..............16,000
25
26 Number of seminars conducted..................2
27
28 Number of in-state exams of holders who have
29 not previously filed a holder report.........13
30
31
143
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Number of out-of-state exams of holders who
2 have not previously filed a holder report...200
3
4 Number of in-state exams conducted...........26
5
6 Dollar value collected as a result of in-state
7 exams..................................$500,000
8
9 Number of out-of-state exams processed......450
10
11 Dollar value collected as a result of
12 out-of-state exams..................$15,000,000
13
14 Number/dollar value of owner accounts
15 processed..................255,000/$101,000,000
16
17 Total cost of the program to the number of
18 holder reports/owner accounts processed.....$30
19
20 Number/dollar value of claims paid to
21 owners...................................55,000
22
23 Number of owner accounts advertised.....100,000
24
25 Number of claims processed...............55,000
26
27 (11) DEPARTMENT OF ENVIRONMENTAL PROTECTION.--
28 (a) Recreation and Parks Program.--The following
29 measures and standards shall be applied to the funds provided
30 in Specific Appropriations 1278 through 1327A:
31
144
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Performance Measures Standards
2
3 STATE PARK OPERATIONS
4
5 OUTCOMES:
6
7 Provide for a 1.3% annual increase in
8 attendance at state parks............13,750,000
9
10 Increase the acreage available for public
11 recreation by 2% annually...............532,217
12
13 OUTPUTS:
14
15 Number of state park sites managed..........151
16
17 Number of recreational facilities built,
18 repaired, or restored by type compared to plan
19 development needs...........................174
20
21 Number of cultural/historical sites restored or
22 maintained compared to need...................1
23
24 Number of acres managed for secondary
25 use/multiple use............................500
26
27 Native habitats (acres) successfully maintained
28 as natural areas in state parks compared to
29 need.............................57,176/532,217
30
31
145
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Percent of management plans completed in
2 compliance with Florida Statutes...........100%
3
4 Percentage of lands acquired by P2000 money
5 that meet at least three criteria of the
6 program....................................100%
7
8 WORKLOAD
9
10 Number of parks/trails, acres, and miles
11 supported by general administration,
12 maintenance/minor repairs, protection, and all
13 variations of visitor service activities.......
14 ..............152 parks/534,387 acres/380 miles
15
16 Private/public partnerships utilized to assist
17 operations of state parks...................900
18
19 State parks additions/inholdings land
20 acquisitions.................................10
21
22 Number of recreational and natural/cultural
23 additions and inholdings acquisitions for
24 existing parks by type as related to available
25 funding.......................................1
26
27 STATE GREENWAYS AND TRAILS
28
29 OUTCOMES:
30
31
146
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Acquire an additional 5 greenways, recreational
2 trails, or trail systems annually to provide or
3 enhance access to public lands, while ensuring
4 that the ecological integrity of the land is
5 not compromised..............................18
6
7 OUTPUTS:
8
9 Number of State Greenways and Trails
10 managed.......................................4
11
12 Number of recreational facilities built,
13 repaired, or restored by type compared to plan
14 development needs......................35 miles
15
16 Number of developed public access points on
17 greenways and trails.........................10
18 trailheads
19
20 Percent of management plans completed in
21 compliance with Florida Statutes...........100%
22
23 Percentage of lands acquired by P2000 money
24 that meet at least three criteria of the
25 program....................................100%
26
27 RECREATIONAL ASSISTANCE TO LOCAL GOVERNMENTS
28
29 OUTCOMES:
30
31
147
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Increase by 2% annually its technical
2 assistance and grant related services to local
3 governments............................$526,156
4
5 OUTPUTS:
6
7 Number of recreational grants and funding to
8 local governments for recreational facilities
9 and land acquisition.............202/23,143,796
10
11 WORKLOAD
12
13 Number of technical assistance consultations,
14 meetings, calls, and publications...........350
15
16 (b) State Lands Program.--The following measures and
17 standards shall be applied to the funds provided in Specific
18 Appropriations 1187 through 1209:
19
20 Performance Measures Standards
21
22 LAND ACQUISITION SERVICES
23
24 OUTCOMES:
25
26 Percent increase in the number of occurrences
27 of endangered/ threatened/ special concern
28 species on publicly managed conservation
29 areas.......................................10%
30
31 OUTPUTS:
148
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Number of acres acquired by the P2000 Program
3 as listed in the CARL report............311,601
4
5 Percentage of acres acquired by the P2000
6 Program that have a G1/S1 plant or animal tax
7 on point data local within the acquired
8 tract.......................................38%
9
10 Number of acres of land acquired by the P2000
11 Program that had their highest resource values
12 based on FNAI elements..................218,808
13
14 Number and percent completion of projects on
15 the CARL list............................95/10%
16
17 Percentage of parcels at less than appraised
18 value:
19 Less than $100,000......................6%
20 Greater than $100,000..................63%
21
22 Percentage of appraised value to purchase
23 price:
24 Less than $100,000.....................93%
25 Greater than $100,000..................89%
26
27 WORKLOAD
28
29 Number of appraisals certified..............336
30
31
149
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Number of surveys or maps certified for
2 environmental land acquisition:
3 Surveys.................................98
4 Maps....................................49
5
6 Number of surveys or maps certified for
7 nonenvironmental land acquisition:
8 Surveys.................................20
9 Maps....................................21
10
11 Percentage of parcels acquired within the
12 "standard time limit":
13 Less than $100,000.....................51%
14 Greater than $100,000..................57%
15
16 LAND ADMINISTRATIVE SERVICES
17
18 OUTCOMES:
19
20 Evaluate and dispose of 80 parcels of land
21 annually that have been determined to have no
22 further public use...........................80
23
24 Percent of easements, leases, and other
25 requests that are to be completed by maximum
26 timeframes prescribed.......................75%
27
28 Ensure that 90% of all leases of sovereign
29 submerged lands are in compliance with lease
30 conditions..................................92%
31
150
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Ensure that 90% of all land management plans
2 are completed within statutory
3 timeframes..................................60%
4
5 OUTPUTS:
6
7 Percentage of submerged land leases found in
8 compliance annually.........................92%
9
10 Ratio of parcels of lands surplused/parcels of
11 land evaluated for possible surplus by
12 type........................................1:2
13
14 WORKLOAD
15
16 Number of verified records maintained...237,265
17
18 Number of submerged land leases audited
19 annually....................................313
20
21 AQUATIC/EXOTIC PLANT CONTROL
22
23 OUTCOMES:
24
25 Control invasive, exotic, upland plants on an
26 additional 3,500 acres of public land annually,
27 that have existing management personnel who
28 have committed to maintaining these plants
29 under control after initial treatment..........
30 ....................................3,500 acres
31
151
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Achieve and sustain maintenance control of
2 hydrilla, water hyacinth, and water lettuce in
3 95% or more of Florida's public waters......93%
4
5 OUTPUTS:
6
7 Percentage of public lakes and rivers that
8 contain invasive, nonnative aquatic plants and
9 are under maintenance control...............93%
10
11 Percentage of public lands where invasive,
12 nonnative upland plants have been brought under
13 control through efforts of, or pass through
14 funding by, the Bureau of Aquatic Plant
15 Management...................Establish baseline
16
17 Average cost per acre to achieve maintenance
18 control of aquatic, nonnative plants...........
19 ..................................$130 per acre
20
21 (c) Law Enforcement Program.--The following measures
22 and standards shall be applied to the funds provided in
23 Specific Appropriations 1336 through 1345:
24
25 Performance Measures Standards
26
27 OUTCOMES:
28
29 Number/percent of known hazardous substance
30 dump sites and petroleum spills whereby action
31 (other than criminal investigation) was taken
152
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 to reduce, control, or eliminate risk to public
2 health and the environment.....................
3 ......................................1,430/48%
4
5 OUTPUTS:
6
7 Number of investigations opened/closed..227/182
8
9 Number of environmental dump sites and
10 petroleum spills responded to and by type:
11 Total................................1,430
12 Environmental dump sites...............673
13 Petroleum spills.......................757
14
15 Number of arrests for speed zone violations or
16 manatee molestation.......................1,631
17
18 Spill remediation:
19 Funds spent.......................$928,153
20 Funds recovered................... $86,638
21 Number of sites/spills remediated......561
22
23 (d) Marine Resources Program.--The following measures
24 and standards shall be applied to the funds provided in
25 Specific Appropriations 1221A through 1221Y:
26
27 Performance Measures Standards
28
29 MARINE RESOURCE REGULATION AND CONSERVATION
30 (SHELLFISH REGULATION AND MARINE RESEARCH)
31
153
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 OUTCOMES:
2
3 Reduce by 1% annually the ratio of shellfish
4 illnesses reported from Florida shellfish
5 products to the number of meals served
6 (Shellfish Regulation)............0.331/100,000
7
8 Improve the number of marine fisheries stocks
9 reported as stable or increasing by 1% annually
10 (Marine Research)...........................113
11
12 OUTPUTS:
13
14 Percent of research projects that provide
15 management recommendations or support
16 management actions (Marine Research).......100%
17
18 Percent of shellfish and crab processing
19 facilities in significant compliance with
20 permit and food safety regulations (Shellfish
21 Regulation).................................80%
22
23 Number of reported cases of sickness or death
24 from shellfish consumption that can be directly
25 traced to seafood harvested from contaminated
26 waters or to actions by fishermen, packing
27 houses, or seafood dealers not in compliance
28 with state regulations (SR).....48 sicknesses/3
29 deaths
30
31 WORKLOAD
154
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Commercial and other fishing licenses processed
3 annually (Marine Research)...............25,951
4
5 Artificial reefs monitored and/or created
6 annually (Marine Research)...................65
7
8 Percentage of shellfish harvesting areas opened
9 (Shellfish Regulation)....................67.5%
10
11 Red tide/fish kill/disease investigations
12 (Marine Research).............................6
13
14 PROTECTION OF ENDANGERED OR THREATENED SPECIES
15
16 OUTCOMES:
17
18 Reduce the manatee mortality rate by 1%
19 annually..................................7.88%
20
21 OUTPUTS:
22
23 Manatee deaths as a result of human
24 activities...................................57
25
26 Manatee deaths as a result of nonhuman
27 activities..................................134
28
29 Manatee population........................2,275
30
31 Sea turtle nests per region:
155
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 NW.....................................905
2 NE...................................2,702
3 SE..................................68,022
4 SW...................................6,235
5
6 WORKLOAD
7
8 Manatee federal recovery plans completed and
9 tasks implemented............................87
10
11 Miles of sea turtle index nesting beaches
12 surveyed....................................201
13
14 Number of stranded sea turtles reported and
15 percentage of necropsied..............1,000/10%
16
17 COASTAL AND AQUATIC MANAGED AREAS
18
19 OUTCOMES:
20
21 Enhance or restore 11.6% of the degraded
22 acreage identified in state buffer
23 preserves...........................8,026 acres
24
25 OUTPUTS:
26
27 Number of acres managed.................129,493
28
29 WORKLOAD
30
31
156
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Acres of invasive or undesirable plant species
2 controlled................................2,255
3
4 (12) DEPARTMENT OF LOTTERY.--
5 (a) Sale of Lottery Products Program.--The following
6 measures and standards shall be applied to the funds provided
7 in Specific Appropriations 1871 through 1882:
8
9 Performance Measures Standards
10
11 OUTCOMES:
12
13 Total revenue:
14 In dollars......................$2,083.6 M
15 Percent change from prior year.......0.89%
16
17 Transfers to the state:
18 Total dollars to the Educational
19 Enhancement Trust Fund................$791.69 M
20 Percent of total revenue...............38%
21
22 OUTPUTS:
23
24 Prizes paid as a percent of total
25 revenue..................................49.65%
26
27 Survey results of public awareness of the
28 contribution to education by the
29 Lottery......................Report by 1/5/2000
30
31 (13) DEPARTMENT OF MANAGEMENT SERVICES.--
157
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 (a) Facilities Program.--The following measures and
2 standards shall be applied to the funds provided in Specific
3 Appropriations 1904 through 1927A:
4
5 Performance Measures Standards
6
7 OUTCOMES:
8
9 Gross square foot construction cost of office
10 facilities:
11 DMS.................................$80.02
12 Private industry average............$87.55
13
14 Full service rent-composite cost per net square
15 foot in counties where DMS has office
16 facilities:
17 DMS (actual)........................$15.13
18 Private industry average............$16.42
19
20 New office space efficiency per net square
21 foot/gross square foot......................87%
22
23 Operations and maintenance cost per net square
24 foot maintained:
25 DMS..................................$5.04
26 Private industry average.............$5.92
27
28 Number of criminal incidents per 100,000 gross
29 square feet.................................4.7
30
31
158
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Number of criminal incidents per 1,000
2 employees.................................20.33
3
4 OUTPUTS:
5
6 Gross square feet of office facilities
7 completed...............................337,320
8
9 Net square feet of state-owned office space
10 occupied by state agencies (includes non-DMS
11 owned facilities).....................7,820,113
12
13 Net square feet of private office space
14 occupied by state agencies...........11,057,443
15
16 Number of square feet maintained by:
17 DMS..............................4,893,921
18 Private contractor...............1,912,009
19
20 Gross square feet monitored for security
21 purposes..............................7,313,643
22
23 Number of investigations conducted..........210
24
25 (b) Support Program.--The following measures and
26 standards shall be applied to the funds provided in Specific
27 Appropriations 1928 through 1931:
28
29 Performance Measures Standards
30
31 OUTCOMES:
159
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Percentage of state term contracts savings..35%
3
4 State term contracts cost
5 avoidance..........................$205,000,000
6
7 Average percentage below private sector fleet
8 maintenance-labor...........................13%
9
10 Average percentage below private
11 sector-parts................................26%
12
13 Average percentage state rental vehicles below
14 state rental contract rates.................30%
15
16 Passenger load factor:
17 Large corporation......................3.4
18 DMS....................................3.5
19
20 Cost per flight hour-DMS aircraft pool...$1,166
21
22 Average percentage DMS direct cost per flight
23 hour below industry direct cost.............44%
24
25 Number of government and nonprofit
26 organizations visiting a surplus property
27 distribution center.......................3,400
28
29 Federal property distribution rate..........85%
30
31 OUTPUTS:
160
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Number of commodities/services on state term
3 contracts...............................233,000
4
5 Number of agencies using SPURS...............30
6
7 Percentage of agencies using SPURS..........75%
8
9 Number of federal property orders
10 processed.................................2,150
11
12 Number of vehicle maintenance service
13 hours.....................................8,600
14
15 Days of state rental vehicle service
16 provided.................................41,000
17
18 Miles of state rental vehicle service
19 provided..............................1,700,000
20
21 Number of flights by executive aircraft
22 pool......................................2,500
23
24 (c) Workforce Program.--The following measures and
25 standards shall be applied to the funds provided in Specific
26 Appropriations 1932 through 1936:
27
28 Performance Measures Standards
29
30 OUTCOMES:
31
161
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Administrative cost per FTE for:
2 Cooperative Personnel Employee System
3 (COPES).............................$40.20
4 Administrative cost net of COPES....$35.38
5 Total administrative cost per FTE...$75.58
6
7 Customer Satisfaction:
8 Percentage of customers satisfied that the
9 information provided resulted in more
10 effective and efficient HR-related
11 decisionmaking.........................83%
12 Percentage of customers satisfied that the
13 technical assistance provided resulted
14 in more effective and efficient
15 HR-related decisionmaking..............83%
16 Percentage of customers satisfied that the
17 information provided was timely........83%
18 Percentage of customers satisfied that the
19 information provided was accurate......83%
20 Percentage of customers satisfied that the
21 information provided was consistent with
22 past practices.........................83%
23 Percentage of customers satisfied that the
24 technical assistance provided was
25 timely.................................87%
26 Percentage of customers satisfied that the
27 technical assistance provided was
28 accurate...............................87%
29 Percentage of customers satisfied that the
30 technical assistance provided was
31 consistent with past practices.........74%
162
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Percentage of agencies at or above EEO gender
3 parity with available labor market........86.7%
4
5 Percentage of agencies at or above EEO minority
6 parity with the available labor market....56.7%
7
8 OUTPUTS:
9
10 Number of informational materials
11 provided..................................1,820
12
13 Number of responses to technical assistance
14 requests.................................15,343
15
16 (d) Information Technology Program.--The following
17 measures and standards shall be applied to the funds provided
18 in Specific Appropriations 1948 through 1959:
19
20 Performance Measures Standards
21
22 TELECOMMUNICATIONS SERVICES
23
24 OUTCOMES:
25
26 Percentage SUNCOM discount from commercial
27 rates for:
28 Local access...........................40%
29 Long distance..........................40%
30 Data service...........................25%
31
163
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Customer Survey Ranking (Scale of 1 to 5):
2 Service features......................2.23
3 Service delivery......................2.16
4 Timely problem resolution.............2.33
5 Best value services...................2.15
6
7 OUTPUTS:
8
9 Number of SUNCOM long distance billable
10 minutes.............................226,535,921
11
12 Number of SUNCOM local service main
13 stations..............................1,729,785
14
15 Number of SUNCOM data locations served...10,747
16
17 Percentage SUNCOM service growth:
18 Local access............................9%
19 Long distance...........................1%
20 Data service............................9%
21
22 INFORMATION SERVICES
23
24 OUTCOMES:
25
26 Customer Survey Ranking (Scale of 1 to 5):
27 Accessible information services.......2.67
28 Desirable technology services.........2.40
29 Timely problem resolution.............2.33
30 Projects within schedule..............2.56
31 Best value services...................2.15
164
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Reliable information services.........2.11
2
3 OUTPUTS:
4
5 Number of Technology Resource Center research
6 projects completed...........................15
7
8 Number of Technology Resource Center consulting
9 projects completed............................7
10
11 Number of Technology Resource Center
12 development projects completed..............425
13
14 Percentage utilization (as used for capacity
15 planning and technology refresh, employing 80%
16 maximum utilization standard):
17 Unisys System..........................60%
18 IBM System...........................59.5%
19
20 WIRELESS SERVICES
21
22 OUTCOMES:
23
24 Percentage wireless discount from commercially
25 available and similar type engineering
26 services....................................35%
27
28 OUTPUTS:
29
30 Number of engineering projects and approvals
31 handled for state government................110
165
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Number of engineering projects and approvals
3 handled for local governments...............550
4
5 Number of Joint Task Force Radio Systems
6 operated and maintained:
7 Fixed sites.............................81
8
9 Percentage of state covered by the Joint Task
10 Force Radio System..........................34%
11
12 Percentage of current statewide joint task
13 force radio system phase(s) under development
14 completed...................................34%
15
16 (14) DIVISION OF RETIREMENT.--
17 (a) Retirement Benefits Program.--The following
18 measures and standards shall be applied to the funds provided
19 in Specific Appropriations 1937 through 1947:
20
21 Performance Measures Standards
22
23 OUTCOMES:
24
25 Percentage of participating agencies/members
26 satisfied with retirement information:
27 Agencies...............................99%
28 Active members.........................78%
29 Recent retirees........................97%
30 Other retirees.........................98%
31
166
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Percentage of agency payroll transactions
2 correctly reported........................98.5%
3
4 Percentage of standard retirement services
5 offered by FRS compared to comparable
6 programs....................................82%
7
8 Percentage of participating agencies/members
9 satisfied with retirement services:
10 Agencies...............................98%
11 Active members.........................82%
12 Recent retirees........................97%
13 Other retirees.........................98%
14
15 Administrative cost per active and retired
16 member...................................$19.69
17
18 Ratio of active and retired members to division
19 FTE.....................................3,303:1
20
21 Funding ratio of FRS assets to liabilities..93%
22
23 Percentage of local retirement systems annually
24 reviewed which are funded on a sound actuarial
25 basis.....................................92.2%
26
27 OUTPUTS:
28
29 Number of annuitants added to retired
30 payroll..................................13,200
31
167
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Number of retirement account audits......81,500
2
3 Number of changes processed..............49,119
4
5 Number of benefit payments issued.....2,075,333
6
7 Number of local pension plan valuations and
8 impact statements reviewed..................850
9
10 (15) DIVISION OF STATE GROUP INSURANCE.--
11 (a) State Group Insurance Program.--The following
12 measures and standards shall be applied to the funds provided
13 in Specific Appropriations 1897 through 1903:
14
15 Performance Measures Standards
16
17 OUTCOMES:
18
19 Customer feedback ranking for division (out of
20 possible 10 points)........................6.57
21
22 Percentage of claims reaching final action
23 within 30 days of receipt...................98%
24
25 Overall payment and procedural error rate....5%
26
27 Telephone queue time (seconds)...............45
28
29 Unprocessed original claims inventory....30,000
30
31
168
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Average annual cost per contract to administer
2 insurance programs.......................$14.84
3
4 (16) DEPARTMENT OF INSURANCE.--
5 (a) Fire Marshall Program.--The following measures and
6 standards shall be applied to the funds provided in Specific
7 Appropriations 1745 through 1752:
8
9 Performance Measures Standards
10
11 OUTCOMES:
12
13 Number/percentage of closed fire investigations
14 successfully concluded (a cause was determined
15 or suspect identified and/or arrested).........
16 ......................................4,860/81%
17
18 Number/percentage of favorable rulings by
19 hearing officers on challenges to examination
20 results and eligibility determinations...12/92%
21
22 Number/percentage of closed arson investigation
23 for which an arrest was made ...........800/28%
24
25 Percent of inspected state owned and leased
26 properties which experience a fire ......0.005%
27
28 OUTPUTS:
29
30 Number of classes conducted by the
31 Fire College................................205
169
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Number of students trained and classroom
3 contact hours provided by the
4 Fire College......................6,026/204,277
5
6 Number of curricula developed for Fire College
7 and certified training center delivery........5
8
9 Number of examinations administered by the
10 Florida State Fire College................4,960
11
12 Total number of closed fire
13 investigations.........................58.2 hrs
14
15 Number of fire investigations commenced
16 Criminal investigations..............3,711
17 Other investigations.................3,938
18
19 Number of completed inspections of fire code
20 compliance in state owned/leased buildings
21 which were:
22 Recurring inspections................7,100
23 High hazard inspections..............6,523
24 Construction inspections...............870
25
26 Percent of fire code inspections completed
27 within statutory defined time-frame.........91%
28
29 Number of construction plans reviewed to assure
30 compliance with fire codes in state
31 owned/leased buildings....................1,123
170
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Percent of fire code plans reviews completed
3 within statutory defined time-frame.........98%
4
5 Number of boilers inspected..............12,200
6
7 Number of complaint investigations
8 completed.................................1,440
9
10 Number of regulatory inspections completed..412
11
12 Number of licensed applications reviewed for
13 qualification.............................8,500
14
15 (b) State Property and Casualty Claims Program.--The
16 following measures and standards shall be applied to the funds
17 provided in Specific Appropriations 1754 through 1757:
18
19 Performance Measures Standards
20
21 OUTCOMES:
22
23 Number and percent of indemnity and medical
24 payments made in a timely manner in compliance
25 with DLES Security Rule 38F-24.021,
26 F.A.C. .............................121,672/97%
27
28 State Employees' Workers Compensation Benefit
29 Cost Rate (indemnity and medical costs per $100
30 of state employees' payroll) as compared to
31 prior years...............................$1.16
171
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Number and percent of agencies who indicated
3 the risk services training they received was
4 useful in developing and implementing risk
5 management plans in their agencies.......26/90%
6
7 Number and percent of liability claims closed
8 in relation to claims worked during the fiscal
9 year..................................4,226/51%
10
11 Number and percent of lawsuits, generated from
12 a liability claim, evaluated with SEFES codes
13 entered within prescribed timeframes....902/92%
14
15 Number and percent of property claims closed
16 within prescribed time periods from the date
17 complete documentation is received.......70/93%
18
19 OUTPUTS:
20
21 Number of workers' compensation claims
22 worked...................................28,520
23
24 Number of workers compensation claims
25 litigated...................................780
26
27 Number of workers' compensation claims referred
28 to the Special Investigative Unit (SIU) or the
29 Department's Bureau of Workers' Compensation
30 Fraud........................................96
31
172
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Number of risk services training units provided
2 to state agency personnel....................70
3
4 Number of risk services surveys, followups, and
5 visits made..................................50
6
7 Number of risk services consultative contacts
8 made........................................195
9
10 Number of liability claims worked.........8,287
11
12 Number of training units and assists provided
13 by the property program......................50
14
15 Number of state property loss/damage claims
16 worked......................................306
17
18 (17) DEPARTMENT OF REVENUE.--
19 (a) General Tax Administration Program.--The following
20 measures and standards shall be applied to the funds provided
21 in Specific Appropriations 2013 through 2023:
22
23 Performance Measures Standards
24
25 OUTCOMES:
26
27 Average days from receipt of payment to
28 deposit-sales, corporation, intangibles,
29 fuel.......................................0.68
30
31
173
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Number of days between initial distribution of
2 funds and final adjustments-sales, fuel......70
3
4 Percent of sales tax returns filed
5 substantially error free and on time........80%
6
7 Percent of sales tax returns filed
8 substantially error free and on time by first
9 time filers.................................64%
10
11 Return on investment (total collections per
12 dollar spent)...........................$146.72
13
14 Dollars collected as a percentage of actual
15 liability of notices sent for apparent sales
16 tax return filing errors or late returns....61%
17
18 Percentage of tax returns that did not result
19 in a notice of apparent filing error or late
20 return......................................89%
21
22 Average time (days) between the processing of a
23 sales tax return and the first notification to
24 the taxpayer of an apparent filing error or
25 late return..................................40
26
27 Percentage of delinquent sales tax return and
28 filing error or late return notices issued
29 accurately to taxpayer......................90%
30
31
174
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Percentage of delinquent tax return and filing
2 error or late return notices sent to taxpayers
3 that had to be revised (department or taxpayer
4 error)......................................21%
5
6 Percentage of final audit assessment amounts
7 collected-tax only..........................84%
8
9 Final audit assessment amounts as a percentage
10 of initial assessment amounts-tax only......72%
11
12 Dollars collected voluntarily as a percentage
13 of total dollars collected..................97%
14
15 Average number of days to resolve a dispute of
16 an audit assessment.........................175
17
18 Direct collections per enforcement related
19 dollar spent..............................$4.89
20
21 OUTPUTS:
22
23 Number of delinquent tax return notices issued
24 to taxpayers............................744,000
25
26 Number of notices sent to taxpayers for
27 apparent tax return filing errors or late
28 return..................................567,000
29
30
31
175
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 (b) Property Tax Administration Program.--The
2 following measures and standards shall be applied to the funds
3 provided in Specific Appropriations 2000 through 2003:
4
5 Performance Measures Standards
6
7 OUTCOMES:
8
9 Percent of classes studied found to have a
10 level of 90 percent or greater............97.2%
11
12 Tax roll uniformity (average for coefficient of
13 dispersion)...............................11.5%
14
15 Percent of taxing authorities in total or
16 substantial truth in millage compliance on
17 initial submission........................97.2%
18
19 Percentage of refund and tax certificate
20 applications processed within 30 days of
21 receipt.....................................85%
22
23 Refund request per 100,000 parcels...........32
24
25 OUTPUTS:
26
27 Number of subclasses of property studied with
28 feedback to property appraisers...........5,050
29
30 Number of tax roll review notices issued......5
31
176
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Total number of tax roll defects found........5
2
3 Number of truth in millage compliance letters
4 sent to taxing authorities..................480
5
6 Number of truth in millage compliance letters
7 sent to taxing authorities with minor
8 infractions.................................118
9
10 Number of property tax refund requests
11 processed.................................2,940
12
13 Number of tax certificates cancellations and
14 corrections processed.....................1,920
15
16 Number of taxpayers audited on behalf of county
17 property appraisers (TPP)...................236
18
19 Student training hours provided to property
20 appraisers and their staff (TPP)..........3,895
21
22 (c) Child Support Enforcement Program.--The following
23 measures and standards shall be applied to the funds provided
24 in Specific Appropriations 2004 through 2012:
25
26 Performance Measures Standards
27
28 OUTCOMES:
29
30 Percentage of children with a court order for
31 support.....................................47%
177
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Percentage of children with paternity
3 established.................................81%
4
5 Total child support dollars collected per $1 of
6 expenditures..............................$2.94
7
8 Percentage of child support collected that was
9 due during the fiscal year..................51%
10
11 Percentage of cases with child support due in a
12 month that received a payment during the month
13 ............................................52%
14
15 OUTPUTS:
16
17 Number of children with a newly established
18 court order..............................58,800
19
20 (18) GAME AND FRESH WATER FISH COMMISSION.--
21 (a) Law Enforcement Program.--The following measures
22 and standards shall be applied to the funds provided in
23 Specific Appropriations 1361 through 1375:
24
25 Performance Measures Standards
26
27 UNIFORM PATROL
28
29 OUTPUTS:
30
31 Number of violations.....................29,130
178
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Number of land, water, and air hours spent in
3 preventative patrol (total):
4 Land...............................516,259
5 Water...............................68,320
6 Air..................................8,244
7
8 INVESTIGATIONS
9
10 OUTPUTS:
11
12 Number of violations encountered.........14,050
13
14 Total violations..........................1,368
15
16 Number of hours devoted to investigating
17 poaching and related illegal activities.297,167
18
19 Number of investigations opened.............806
20
21 Number of investigations closed.............725
22
23 INSPECTIONS
24
25 OUTPUTS:
26
27 Number of violations........................534
28
29 Number of inspections of licensed and permitted
30 captive wildlife facilities...............4,446
31
179
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 AVIATION
2
3 OUTPUTS:
4
5 Number of air contacts resulting in detection
6 and apprehension............................445
7
8 Number of hours of biological flight time
9 requested/provided..................1,666/1,220
10
11 BOATING SAFETY
12
13 OUTPUTS:
14
15 Number of vessel safety inspections.....154,408
16
17 Number of hours devoted to vessel safety
18 inspections in specified water bodies compared
19 with the number of boating accidents in those
20 same water bodies:
21 Number of hours devoted to vessel
22 safety inspections on the St. Johns
23 River................................9,318
24 Number of boating accidents on the St.
25 Johns River.............................21
26 Number of hours devoted to vessel safety
27 inspections on Lake Okeechobee.......5,861
28 Number of boating accidents on Lake
29 Okeechobee..............................15
30
31
180
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Percentage of boating accidents by individuals
2 who have received boating safety
3 training/individuals who have not received
4 training................................30%/67%
5
6 Number of accidents, fatalities, and injuries
7 investigated:
8 Accidents..............................210
9 Fatalities..............................26
10 Injuries...............................136
11
12 HUNTER EDUCATION
13
14 OUTPUTS:
15
16 Percent of total students meeting minimum
17 standards for graduation....................85%
18
19 Number of hunter education classes offered..350
20
21 Number of hunting accidents..................23
22
23 Number of people involved in hunting accidents
24 who had attended/graduated from hunting
25 courses.......................................7
26
27 (b) Fisheries Management Program.--The following
28 measures and standards shall be applied to the funds provided
29 in Specific Appropriations 1395 through 1401A:
30
31 Performance Measures Standards
181
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 RECREATIONAL FISHING OPPORTUNITIES
3
4 OUTCOMES:
5
6 Percent change in licensed resident
7 anglers....................................0.5%
8
9 Percent change in licensed nonresident
10 anglers....................................0.0%
11
12 Percent angler satisfaction.................75%
13
14 Percent change in licensed freshwater
15 commercial fishermen.......................0.0%
16
17 OUTPUTS:
18
19 Number of water bodies and acres managed to
20 improve fishing (includes water bodies and
21 acres in fish management areas, urban areas,
22 and other lakes or rivers)..........126/750,991
23
24 Number of access points established or
25 maintained...................................42
26
27 Number of participants in achievement
28 programs....................................600
29
30 Number of licensed resident anglers.....473,274
31
182
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Number of licensed nonresident anglers..136,680
2
3 Number of fish stocked................2,385,000
4
5 Number of outreach participants in clinics and
6 derbies..................................10,000
7
8 Number of private and volunteer-staffed
9 events.......................................38
10
11 Number of information and technical assistance
12 requests provided to sports fishermen.....9,468
13
14 Number of licensed freshwater commercial
15 fishermen.................................2,176
16
17 Number of permits reviewed and issued (includes
18 commercial fishing gear, grass carp)........985
19
20 Number of information and technical assistance
21 requests received and provided (commercial
22 fishermen)...................................25
23
24 FISHERIES HABITAT REHABILITATION AND
25 RESTORATION
26
27 OUTCOMES:
28
29 Number of water bodies and acres where habitat
30 rehabilitation projects have been
31 completed..............................6/20,000
183
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 OUTPUTS:
3
4 Number of water bodies and acres with approved
5 habitat rehabilitation plans in
6 progress..............................12/90,000
7
8 Number of water bodies and acres surveyed for
9 habitat rehabilitation plans.........30/150,000
10
11 Number of water bodies and acres with developed
12 habitat rehabilitation plans.........20/110,000
13
14 Number of habitat rehabilitation technical
15 assistance requests received and provided
16 (includes other agencies and local
17 governments)..................................4
18
19 (c) Wildlife Management Program.--The following
20 measures and standards shall be applied to the funds provided
21 in Specific Appropriations 1379 through 1394:
22
23 Performance Measures Standards
24
25 WILDLIFE RECREATIONAL OPPORTUNITIES
26
27 OUTCOMES:
28
29 Percent change in the number of licensed
30 resident hunters.........................(2.3%)
31
184
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Percent change in the number of licensed
2 nonresident hunters........................4.6%
3
4 Economic impact of wildlife-related outdoor
5 recreation.......................$3,675,935,000
6
7 Percent of satisfied hunters................75%
8
9 Percent of satisfied wildlife viewers.......92%
10
11 Percent of the acreage under management control
12 that is open to the public for wildlife-related
13 outdoor recreation........................99.9%
14
15 OUTPUTS:
16
17 Number of publicly-owned acres managed for
18 wildlife-related outdoor recreation...3,700,000
19
20 Number of privately-owned acres managed for
21 wildlife-related outdoor recreation.....830,780
22
23 Number of licensed resident hunters.....164,626
24
25 Number of licensed nonresident hunters....4,760
26
27 Number of participants enrolled in wildlife
28 achievement programs......................3,750
29
30 Number of wildlife viewers............3,630,000
31
185
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 WILDLIFE POPULATION AND HABITAT
2
3 OUTCOMES:
4
5 The mean biological vulnerability score of 63
6 game species..............................16.44
7
8 The mean biological vulnerability score of 389
9 nongame species...........................13.21
10
11 The mean biological vulnerability score of 80
12 wildlife species listed as endangered,
13 threatened, or as a species of special
14 concern...................................29.62
15
16 OUTPUTS:
17
18 Number of acres managed for wildlife..4,530,780
19
20 Number of habitat management plans requested by
21 and prepared for private landowners.....121/121
22
23 Number of requests for wildlife habitat
24 technical assistance received from and provided
25 to other agency or local governments....299/299
26
27 Number of survey and monitoring projects for
28 game species.................................16
29
30 Number of survey and monitoring projects for
31 nongame wildlife species.....................11
186
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Number of survey and monitoring projects for
3 wildlife species listed as endangered,
4 threatened or species of special concern......4
5
6 Number of wildlife species for which sufficient
7 data have been obtained to refine the
8 biological vulnerability score...............78
9
10 COMMERCIAL WILDLIFE MANAGEMENT
11
12 OUTCOMES:
13
14 Wholesale price value of the commercial adult
15 alligators, hatchlings, and eggs.....$5,228,826
16
17 Percent change in the number of alligator
18 licenses sold..............................0.0%
19
20 Percent change in the number of alligator tags
21 sold (adult, hatchlings, and eggs).........0.0%
22
23 OUTPUTS:
24
25 Number of properties enrolled in the
26 private-lands alligator management program..124
27
28 Number of alligators available for harvest
29 under the public-waters harvest programs..3,370
30
31
187
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Number of alligator nests (eggs) available to
2 alligator ranches.........................1,118
3
4 Number of alligator hatchlings available to
5 alligator ranches........................10,200
6
7 (19) DEPARTMENT OF LABOR AND EMPLOYMENT SECURITY.--
8 (a) Disability Determination Program.--The following
9 measures and standards shall be applied to the funds provided
10 in Specific Appropriations 1847 through 1849:
11
12 Performance Measures Standards
13
14 OUTCOMES:
15
16 Average number of days required to complete
17 initial disability determinations:
18 Under Title II..........................80
19 Under Title XVI.........................80
20
21 Average number of days required to complete
22 initial Medically Needy decisions............70
23
24 Percentage of Title II and XVI disability
25 decisions completed accurately as measured by
26 the Social Security Administration..........92%
27
28 Percentage of Medically Needy decisions
29 completed accurately, as measured by the
30 internal ODD Quality Assurance section......94%
31
188
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Cost per case (Titles II and XVI)..........$281
2
3 Cost per case (Medically Needy)............$181
4
5 OUTPUTS:
6
7 Number of Title II and XVI Total Case
8 Clearances..............................229,593
9
10 Title II/XVI production per FTE.............275
11
12 Number of Medically Needy Total Case
13 Clearances...............................18,365
14
15 Medically Needy production per FTE..........334
16
17 (b) Rehabilitation Program.--The following measures
18 and standards shall be applied to the funds provided in
19 Specific Appropriations 1830 through 1846:
20
21 Performance Measures Standards
22
23 VOCATIONAL REHABILITATION
24
25 OUTCOMES:
26
27 Rate and number of customers gainfully employed
28 (rehabilitated) at least 90 days:.....62%/9,500
29 Of VR severely disabled..........63%/3,800
30 Of VR most severely disabled.....56%/4,275
31 Of Brain and Spinal Cord Injury customers
189
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 referred to VR......................55%/89
2 Of all other VR disabled.........75%/1,437
3
4 Rate and number of VR customers placed in
5 competitive employment..............97.5%/9,262
6
7 Rate and number of VR customers retained in
8 employment after one year...........61.5%/5,200
9
10 Average annual earnings of VR customers at
11 placement...............................$13,633
12
13 Average annual earnings of VR customers after
14 one year................................$14,384
15
16 Rate and number of Brain and Spinal Cord Injury
17 customers returned (reintegrated) to their
18 communities at an appropriate level of
19 functioning for their injuries..........82%/800
20
21 Percentage of case costs covered by third-party
22 payers......................................20%
23
24 Average cost of case life (to Division):
25 For severely disabled VR customers..$3,311
26 For most severely disabled VR
27 customers...........................$3,611
28 For all other disabled VR customers...$450
29 For brain-injured Brain and Spinal Cord
30 Injury customers....................$3,500
31 For spinal-cord-injured Brain and Spinal
190
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Cord Injury customers...............$9,500
2
3 OUTPUTS:
4
5 Number of customers reviewed for
6 eligibility..............................24,000
7
8 Number of individualized written plans for
9 services.................................19,750
10
11 Number of customers served...............72,000
12
13 Eligibility Determination for VR Customers
14 within 60 days of application...............85%
15
16 Customer caseload per counseling/case
17 management team member......................165
18
19 BLIND SERVICES
20
21 OUTCOMES:
22
23 Rate and number of rehabilitation customers
24 gainfully employed at least 90 days...68.3%/847
25
26 Rate and number of rehabilitation customers
27 placed in competitive employment......64.3%/654
28
29 Projected average annual earnings of
30 rehabilitation customers at placement...$13,500
31
191
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Rate and number of successfully rehabilitated
2 older persons, nonvocational
3 rehabilitation......................55.2%/1,355
4
5 Rate and number of customers (children)
6 successfully rehabilitated/transitioned from
7 preschool to school....................67.3%/62
8
9 Rate and number of customers (children)
10 successfully rehabilitated/transitioned from
11 school to work.........................26.5%/52
12
13 Percentage of eligible library customers
14 served....................................19.8%
15
16 Percentage of library customers satisfied with
17 the timeliness of services................98.6%
18
19 Percentage of library customers satisfied with
20 the selection of reading materials
21 available...................................96%
22
23 Percentage of food service facilities meeting
24 assigned profit levels......................90%
25
26 Average net income for food service
27 facility................................$35,200
28
29 OUTPUTS:
30
31 Number of written plans for services......1,425
192
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Number of books available per library
3 customer..................................51.14
4
5 Number of books loaned per library
6 customer..................................12.39
7
8 Number of periodicals loaned per library
9 customer...................................3.62
10
11 Net increase in registered customers for
12 library services............................822
13
14 Cost per library customer................$19.65
15
16 Total number of food service managers.......162
17
18 Number of existing food services facilities
19 renovated....................................10
20
21 Number of new food service facilities
22 constructed...................................5
23
24 Number of Customers Reviewed for
25 Eligibility...............................2,035
26
27 Number of Customers Served...............14,500
28
29 Average Time Lapse (Days) Between Application
30 and Eligibility Determination for
31 Rehabilitation...............................69
193
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Customer Caseload Per Counseling/Case
3 Management Team Member......................114
4
5 (c) Safety/Workers' Compensation Program.--The
6 following measures and standards shall be applied to the funds
7 provided in Specific Appropriations 1799 through 1807:
8
9 Performance Measures Standards
10
11 WORKERS' COMPENSATION
12
13 OUTCOMES:
14
15 Percentage of injured workers returning to work
16 at 80 percent or more of previous average
17 (Bureau of Research and Education) quarterly
18 wage for at least 1 quarter of the year
19 following injury for accident 2 years
20 prior.....................................63.5%
21
22 Percentage of initial payments made on time by
23 insurance carriers........................91.8%
24
25 Number of workers newly protected by workers'
26 compensation coverage per fiscal year as a
27 result of compliance efforts.............14,105
28
29 Number of investigated issues resolved by
30 Employee Assistance Office...............25,000
31
194
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Percent of investigated issues resolved by
2 Employee Assistance Office..................10%
3
4 Average closure time for disputed issues
5 through efforts of Employee Assistance Office
6 (in days)....................................30
7
8 Percent of noncomplying carriers in compliance
9 upon re-audit...............................78%
10
11 Percent of cases closed during fiscal year in
12 which a worker returns to work..............70%
13
14 Number of employers brought into compliance
15 through investigations....................2,995
16
17 Estimated amount of insurance premium dollars
18 newly generated due to compliance...$12,562,847
19
20 Average total cost per 4-year-old case..$17,597
21
22 Percentage of lost time cases with no petition
23 for benefits filed 18 months after the date of
24 accident....................................77%
25
26 OUTPUTS:
27
28 Number of employer coverage documents
29 processed, including exemptions from coverage
30 filed by construction employers.........621,694
31
195
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Number of days between the filing of the
2 petition for benefits within the division and
3 the referral of the petition to the judges of
4 compensation claims..........Report by 1/5/2000
5
6 Number of stop-work orders served to employers
7 who have failed to comply with
8 requirements..............................1,368
9
10 Number of employer investigations conducted for
11 compliance with workers' compensation
12 law......................................22,758
13
14 Number of applicants screened for reemployment
15 services..................................1,921
16
17 Number of program applicants provided
18 reemployment services.....................1,750
19
20 Number of carriers audited annually.........381
21
22 SAFETY
23
24 OUTCOMES:
25
26 Occupational injury and illness total case
27 incidence rate (per 100 workers)............8.1
28
29 Percent reduction in total case incidence rate
30 for employers served.........................3%
31
196
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Percent reduction in lost workday case
2 incidence rate for employers served..........3%
3
4 Percent reduction in disabling compensable
5 claims rate for employers served.............3%
6
7 Percent reduction in lost workday case
8 incidence rate for Standard Industrial Code
9 groups with high incidence rate..............5%
10
11 Percent of employers surveyed who view services
12 as adequately effective or above............90%
13
14 OUTPUTS:
15
16 Number of private sector employers provided
17 consultation services.......................549
18
19 Number of public sector employers provided
20 consultation services.....................3,000
21
22 Number of services provided to employers
23 (consultations and other technical
24 services)................................31,784
25
26 (d) Employment Security Program.--The following
27 measures and standards shall be applied to the funds provided
28 in Specific Appropriations 1808 through 1826:
29
30 Performance Measures Standards
31
197
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 UNEMPLOYMENT COMPENSATION
2
3 OUTCOMES:
4
5 Percent of New UC Employee Liability
6 Determination Made Timely.................84.2%
7
8 Percent of Current Quarter UC Taxes Paid
9 Timely....................................85.8%
10
11 Percent of UC benefits paid timely..........90%
12
13 Percent of UC benefits paid accurately......95%
14
15 Percent of UC appeal cases completed
16 timely....................................86.5%
17
18 OUTPUTS:
19
20 Number of UC Benefits Weeks Paid......3,266,221
21
22 Number of UC Employer Tax/Wage Report
23 Processed.............................1,531,803
24
25 Number of New UC Employer Liability
26 Determinations Made......................69,118
27
28 Number of UC claimant eligibility
29 determinations issued...................184,324
30
31 Amount of UC benefits paid.........$741,304,302
198
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Number of appeal cases completed.........52,197
3
4 Amount of UC taxes collected.......$523,054,615
5
6 JOBS AND BENEFITS
7
8 OUTCOMES:
9
10 Percent of job openings filled............50.2%
11
12 Percent of individuals referred to jobs who are
13 placed......................................27%
14
15 Percent of food stamp clients employed....11.8%
16
17 Percent increase in high skill/high wage
18 apprenticeship programs registered...........5%
19
20 OUTPUTS:
21
22 Number of individuals referred to job openings
23 listed with J&B.........................540,000
24
25 Number of individuals placed by J&B.....137,700
26
27 Number of individuals obtaining employment
28 after receiving specific J&B services....35,700
29
30 Cost per placement by J&B..................$231
31
199
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Cost per individual placed or obtained
2 employment.................................$176
3
4 Number of recipients employed:
5 Food stamps.........................14,800
6 Cost per food stamp placement.........$302
7
8 Number of Apprenticeship Program requests
9 meeting high skill/high wage requirements...150
10
11 Number of apprentices successfully completing
12 terms of training as set by registered industry
13 standards.................................2,900
14
15 WORKFORCE INVESTMENT ACT
16
17 OUTCOMES:
18
19 Workforce Investment Act adult & dislocated
20 worker placement rate.....................76.5%
21
22 Workforce Investment Act youth positive outcome
23 rate........................................79%
24
25 OUTPUTS:
26
27 Number of Workforce Investment Act Adult
28 Program completers........................8,568
29
30 Number of Workforce Investment Act Youth
31 Program completers........................5,809
200
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Number of Workforce Investment Act Dislocated
3 Worker Program completers.................6,365
4
5 Workforce Investment Act cost per participant
6 served...................................$2,323
7
8 Number of Workforce Investment Act completers &
9 average cost per Workforce Investment Act
10 participant.......................20,742/$2,323
11
12 WAGES
13
14 OUTCOMES:
15
16 Percentage of WAGES coalitions clients
17 employed....................................41%
18
19 OUTPUTS:
20
21 Number of WAGES Coalitions clients
22 employed.................................51,000
23
24 Cost per WAGES client employed...........$1,800
25
26 (e) Public Employees Relations Commission.--The
27 following measures and standards shall be applied to the funds
28 provided in Specific Appropriations 1791 through 1794:
29
30 OUTCOMES:
31
201
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Percentage of timely labor dispositions...95.2%
2
3 Percentage of timely employment
4 dispositions..............................94.9%
5
6 Percentage of dispositions not appealed.....96%
7
8 Percentage of appealed dispositions
9 affirmed....................................86%
10
11 OUTPUTS:
12
13 Number of labor dispositions................738
14
15 Number of employment dispositions...........744
16
17 (f) Workers' Compensation Hearings Program.--The
18 following measures and standards shall be applied to the funds
19 provided in Specific Appropriations 1795 through 1798:
20
21 OUTCOMES:
22
23 Percentage of concluded mediations resulting in
24 resolution..................................56%
25
26 Percentage of appealed, decided orders
27 affirmed....................................80%
28
29 OUTPUTS:
30
31 Number of petitions received by presiding
202
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 judge....................................79,000
2
3 Number of mediations held................17,600
4
5 Number of final hearings held.............3,800
6
7 Number of other hearings held............38,500
8
9 Number of final merit orders entered......2,850
10
11 Number of orders other than final merit
12 entered:
13 Total..............................139,000
14 Number of lump sum settlements......29,190
15 Number of other orders.............109,810
16
17 (g) Unemployment Appeals Commission.--The following
18 measures and standards shall be applied to the funds provided
19 in Specific Appropriations 1850 through 1852:
20
21 OUTCOMES:
22
23 Percentage of unemployment compensation appeals
24 disposed within 45 days.....................50%
25
26 Percentage of unemployment compensation appeals
27 disposed within 90 days.....................95%
28
29 Percentage of cases appealed to DCA..........7%
30
31
203
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Average unit cost of cases appealed to
2 Unemployment Appeals Commission............$186
3
4 Average unit cost of cases appealed to
5 DCA........................................$685
6
7 OUTPUTS:
8
9 Number of unemployment compensation appeals
10 disposed of..............................10,500
11
12 (h) Information Management Center.--The following
13 measures and standards shall be applied to the funds provided
14 in Specific Appropriations 1827 through 1829:
15
16 OUTCOMES:
17
18 Percentage of data processing requests
19 completed by due date.......................95%
20
21 System design and programming hourly
22 cost.....................................$52.00
23
24 Percentage of scheduled production jobs
25 completed.................................99.9%
26
27 Percentage of scheduled hours available data
28 center operations........................99.79%
29
30 Cost per MIP (millions of instructions per
31 second)..............................$19,000.00
204
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Percentage of Help Desk calls resolved within 3
3 working days.............................89.48%
4
5 Cost per Help Desk call...................$8.00
6
7 Percentage of scheduled hours available
8 network..................................99.08%
9
10 Cost for support per network device.....$195.00
11
12 OUTPUTS:
13
14 Number of data processing requests completed by
15 due date..................................2,900
16
17 Number of scheduled production jobs completed
18 ........................................517,000
19
20 Number of hours available data center
21 operations................................2,876
22
23 Number of Help Desk calls resolved within 3
24 working days.............................18,175
25
26 Number of hours available network.........2,855
27
28 (20) DEPARTMENT OF MILITARY AFFAIRS.--
29 (a) Readiness and Response Program.--The following
30 measures and standards shall be applied to the funds provided
31 in Specific Appropriations 1975 through 1979A:
205
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Performance Measures Standards
3
4 READINESS
5
6 OUTCOMES:
7
8 Percentage of Area Commands assigned Military
9 Support Missions that are prepared to execute
10 those missions..............................85%
11
12 Percentage of units with a Green readiness
13 rating......................................88%
14
15 OUTPUTS:
16
17 Number/percentage of armories rated
18 adequate.................................57/97%
19
20 Percentage of satisfaction with training
21 facilities at Camp Blanding.................80%
22
23 Number of annual training days at Camp
24 Blanding................................120,000
25
26 Percentage of available training days at Camp
27 Blanding..................................15.7%
28
29 Percentage of assigned soldiers to authorized
30 staffing levels.............................99%
31
206
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Number of new recruits using State Education
2 Assistance Program..........................625
3
4 Number of crisis response exercises conducted
5 annually......................................3
6
7 RESPONSE
8
9 OUTCOMES:
10
11 Percentage of supported agencies reporting
12 satisfaction with the department's support for
13 specific missions...........................88%
14
15 OUTPUTS:
16
17 Percentage of State Active Duty (SAD) purchase
18 orders processed in 24 hours................96%
19
20 Percentage of SAD vouchers purchased and paid
21 in 40 days..................................98%
22
23 Percentage of SAD payrolls paid on time.....98%
24
25 Percentage of Area Command Plans rated
26 satisfactory as a result of operations.....100%
27
28 Percentage of missions accomplished on or
29 before time.................................90%
30
31 (21) DEPARTMENT OF STATE.--
207
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 (a) Libraries, Archives and Information Services
2 Program.--The following measures and standards shall be
3 applied to the funds provided in Specific Appropriations 2060
4 through 2067:
5
6 Performance Measures Standards
7
8 OUTCOMES:
9
10 Annual increase in the use of local public
11 library service..............................2%
12
13 Annual increase in accessibility by library
14 patrons to materials not owned by their local
15 public library...............................4%
16
17 Annual increase in usage of research
18 collections..................................6%
19
20 Annual cost avoidance achieved by government
21 agencies through records
22 storage/disposition/micrographics...$58,000,000
23
24 OUTPUTS:
25
26 Number of items loaned by public
27 libraries............................69,961,992
28
29 Number of library customer visits....49,513,960
30
31 Number of public library reference
208
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 requests.............................25,142,072
2
3 Number of public library registered
4 borrowers.............................7,066,610
5
6 Number of persons attending public library
7 programs..............................3,087,030
8
9 Number of volumes in public library
10 collections..........................24,748,033
11
12 Number of records added to the statewide
13 library holdings database annually....1,826,191
14
15 Number of new users (State Library, State
16 Archives).................................5,977
17
18 Number of reference requests handled (State
19 Library, State Archives)................117,847
20
21 Number of items used onsite (State
22 Library).................................39,822
23
24 Number of database searches conducted (State
25 Library, State Archives)................789,807
26
27 Number of items loaned (State Library)...81,286
28
29 Cubic feet of obsolete public records approved
30 for disposal............................510,000
31
209
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Cubic feet of noncurrent records stored at the
2 Records Center..........................220,000
3
4 Number of microfilm images created, processed
5 and/or duplicated at the Records
6 Center..............................160,000,000
7
8 (b) Commercial Recording and Registration
9 Program.--The following measures and standards shall be
10 applied to the funds provided in Specific Appropriations 2057
11 through 2058B:
12
13 Performance Measures Standards
14
15 OUTCOMES:
16
17 Percentage public reporting satisfaction with
18 the division's services.....................91%
19
20 Percentage business reporting satisfaction with
21 the division's services.....................91%
22
23 Percentage law enforcement reporting
24 satisfaction with the division's services...91%
25
26 OUTPUTS:
27
28 Average Cost/Corporate Filing.............$5.38
29
30 Average Cost/Uniform Commercial Code
31 Filings...................................$1.81
210
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Average Cost/Inquiry.....................$0.075
3
4 Proportion of total inquires handled by
5 telephone...................................25%
6
7 Proportion of total inquiries handled by
8 mail/walk-ins...............................10%
9
10 Proportion of total inquiries handled by
11 electronic means............................65%
12
13 (c) Licensing Program.--The following measures and
14 standards shall be applied to the funds provided in Specific
15 Appropriations 2084 through 2087:
16
17 Performance Measures Standards
18
19 OUTCOMES:
20
21 Percent Security, Investigative and Recovery
22 licenses issued within 90 days of receipt of an
23 application.................................83%
24
25 Percent/number Concealed Weapon/Firearm
26 licenses issued within 90 day statutory
27 timeframe without fingerprint results......19%/
28 8,509
29
30 Number of default Concealed Weapons/Firearms
31 licensees with prior criminal histories...2,387
211
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Percent of license revocations or suspensions
3 initiated within 20 days of receipt of
4 disqualifying information (all license
5 types)......................................60%
6
7 Percent Security, Investigative and Recovery
8 investigations completed within 60 days.....94%
9
10 Percent Security, Investigative and Recovery
11 inspections completed within 30 days........80%
12
13 Percent of Concealed Weapons/Firearm violators
14 to licensed population....................0.06%
15
16 Percent of Security, Investigative and Recovery
17 violators to the licensed population......1.25%
18
19 OUTPUTS:
20
21 Average cost/Concealed Weapon/Firearm
22 application processed.......................$30
23
24 Average cost/Security, Investigative and
25 Recovery application processed..............$35
26
27 Average cost/Security, Investigative and
28 Recovery investigation...................$1,596
29
30 Average cost/Security, Investigative and
31 Recovery compliance inspection.............$325
212
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Average cost/Administrative Action (revocation,
3 fine, probation & compliance letters)......$500
4
5 Number investigations performed (Security,
6 Investigative and Recovery complaint and agency
7 generated inspections)....................1,475
8
9 Number compliance inspections performed
10 (Security, Investigative and Recovery
11 licensees/new agency inspections and random
12 inspections)..............................1,697
13
14 POLICY ANALYSIS:
15
16 Percent of fingerprint cards processed by FBI
17 and FDLE in excess of 90 days (all
18 licenses)...................................12%
19
20 (d) Historical, Archaeological and Folklife
21 Appreciation Program.--The following measures and standards
22 shall be applied to the funds provided in Specific
23 Appropriations 2051 through 2056A:
24
25 Performance Measures Standards
26
27 OUTCOMES:
28
29 Number/percentage increase of general public
30 utilizing historic information......200,000/21%
31
213
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Number of historic and archaeological objects
2 maintained for public use and scientific
3 research.................................99,000
4
5 Increase in number/percentage of historic and
6 archaeological properties:
7 Recorded..........................9,650/8%
8 Protected or preserved for
9 public use.........................154/26%
10
11 Total local funds leveraged by historical
12 resources program.................$61.5 million
13
14 OUTPUTS:
15
16 Number of grants awarded....................235
17
18 Number of dollars awarded through
19 grants...............................$8,349,276
20
21 Number of museum exhibits....................82
22
23 Number of publications and multimedia products
24 available for the general public............315
25
26 Number of institutions to which items are on
27 loan.........................................53
28
29 Average cost to collect historical and
30 archaeological objects...................$75.62
31
214
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Average cost to maintain historical and
2 archaeological objects....................$1.16
3
4 Number of sites maintained in the Florida
5 Master Site File........................133,000
6
7 Number of preservation services applications
8 reviewed..................................8,000
9
10 Number of produced and sponsored events:
11 K-12 targeted activities.............1,350
12 Other sponsored events.................720
13
14 (e) Cultural Grants Program.--The following measures
15 and standards shall be applied to the funds provided in
16 Specific Appropriations 2068 through 2083A:
17
18 Performance Measures Standards
19
20 OUTCOMES:
21
22 Attendance at supported cultural
23 events...............................25 million
24
25 Number of individuals served by professional
26 associations..........................8 million
27
28 Total local financial support leveraged by
29 state funding......................$343,832,378
30
31 OUTPUTS:
215
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Number of grants awarded:
3 Capital.................................16
4 Program................................705
5
6 Dollars awarded through grants:
7 Capital.........................$7,616,189
8 Program........................$14,687,872
9
10 Percentage of counties funded by the program:
11 ..........................................85.1%
12 Large counties (N=34;
13 population >75,000)..................94.0%
14 Small counties (N=33;
15 population <75,000)..................75.8%
16
17 Number of state supported performances and
18 exhibits.................................23,000
19
20 (22) DEPARTMENT OF TRANSPORTATION.--
21 (a) Highway Construction/Engineering Program.--The
22 following measures and standards shall be applied to the funds
23 provided in Specific Appropriations 1434 through 1483 and 1492
24 through 1529:
25
26 Performance Measures Standards
27
28 OUTCOMES:
29
30 Number of motor vehicle fatalities per 100
31 million miles traveled....................<2.05
216
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Percentage of state highway system pavement in
3 good condition..............................80%
4
5 Percentage of state-maintained bridges in good
6 condition...................................95%
7
8 Percentage increase in number of days required
9 for completed construction contracts over
10 original contract days (less weather
11 days)......................................<30%
12
13 Percentage increase in final amount paid for
14 completed construction contracts over original
15 contract amount............................<10%
16
17 Number of bicycle and pedestrian deaths per
18 100,000 population.........................<5.0
19
20 Construction Engineering Inspection as a
21 percentage of construction..................15%
22
23 Percentage of vehicle crashes on state highway
24 system where road-related conditions were
25 listed as a contributing factor...........<1.0%
26
27 OUTPUTS:
28
29 Number of lane miles let to contract for
30 resurfacing...............................1,752
31
217
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Number of lane miles let to contract for
2 highway capacity improvements...............235
3
4 Percentage of construction contracts planned
5 for letting that were actually let..........95%
6
7 Number of bridges let to contract for repair.63
8
9 Number of bridges let to contract for
10 replacement..................................67
11
12 (b) Right-of-way Acquisition Program.--The following
13 measures and standards shall be applied to the funds provided
14 in Specific Appropriations 1434 through 1483 and 1492 through
15 1529:
16
17 OUTPUTS:
18
19 Number of right-of-way parcels acquired...2,170
20
21 Number of projects certified ready for
22 construction................................108
23
24 (c) Public Transportation 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 OUTCOMES:
30
31
218
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Transit ridership growth compared to population
2 growth....................................2%/2%
3
4 Total waterborne trade in tons......112,000,000
5
6 Tons of cargo shipped by air..........4,500,000
7
8 OUTPUTS:
9
10 Number of passenger enplanements.....59,000,000
11
12 Number of aviation projects funded..........191
13
14 Number of public transit passenger
15 trips...............................173,000,000
16
17 Number of cruise embarkations and
18 disembarkations at Florida ports.....11,000,000
19
20 Number of transit capital projects funded....33
21
22 Number of transit operating projects funded..90
23
24 Number of intermodal projects funded.........34
25
26 Number of rail projects funded...............15
27
28 (d) Transportation System Maintenance Program.--The
29 following measures and standards shall be applied to the funds
30 provided in Specific Appropriations 1434 through 1483 and 1492
31 through 1529:
219
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 OUTCOMES:
3
4 Maintenance condition rating of state highway
5 system as measured against the department's
6 maintenance manual standards.................80
7
8 (e) Motor Carrier Compliance Program.--The following
9 measures and standards shall be applied to the funds provided
10 in Specific Appropriations 1434 through 1458:
11
12 Performance Measures Standards
13
14 OUTCOMES:
15
16 Percent of commercial vehicles weighed that
17 were over weight:
18 Fixed scale weighings.................0.4%
19 Portable scale weighings.............37.0%
20
21 OUTPUTS:
22
23 Number of commercial vehicles
24 weighed..............................10,400,000
25
26 Number of commercial vehicles safety
27 inspections performed....................75,000
28
29 Number of portable scale weighings
30 performed................................50,000
31
220
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 (f) Toll Operation Program.--The following measures
2 and standards shall be applied to the funds provided in
3 Specific Appropriations 1412 through 1427A:
4
5 Performance Measures Standards
6
7 TOLL OPERATION PROGRAM
8
9 OUTCOMES:
10
11 Operational cost per toll................$0.160
12
13 OUTPUTS:
14
15 Number of toll transactions.........472,000,000
16
17 (23) EXECUTIVE OFFICE OF THE GOVERNOR.--
18 (a) Economic Improvement Program.--The following
19 measures and standards shall be applied to the funds provided
20 in Specific Appropriations 1668 through 1673:
21
22 Performance Measures Standards
23
24 OFFICE OF TOURISM TRADE AND ECONOMIC
25 DEVELOPMENT
26
27 OUTCOMES:
28
29 (OTTED's outcomes are identified in the outcomes of the
30 partners. Primary outcomes related to OTTED include those
31
221
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 under Enterprise Florida, where Enterprise is the marketing
2 agent and OTTED awards the contracts.)
3
4 OUTPUTS:
5
6 Number/dollar amount of contracts and grants
7 administered...................................
8 ...............................283/$290 million
9
10 Public expenditures per job created/retained
11 under QTI incentive program................$900
12
13 Number of state agency proposed rules reviewed
14 which impact small businesses................85
15
16 Number of business leaders' meetings
17 coordinated...................................3
18
19 FLORIDA SPORTS FOUNDATION
20
21 OUTCOMES:
22
23 Economic contributions from Florida Sports
24 Foundation-sponsored regional and major
25 sporting events grants.............$150 million
26
27 OUTPUTS:
28
29 Number/amount of major sports event grants
30 awarded.............................30/$700,000
31
222
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Number of publications
2 produced/distributed..................7/574,000
3
4 Number of promotions conducted/supported:
5 Statewide................................6
6 National.................................1
7
8 Number of trade/consumer shows facilitated or
9 conducted....................................10
10
11 GOVERNOR'S COUNCIL ON PHYSICAL FITNESS AND
12 AMATEUR SPORTS
13
14 OUTCOMES:
15
16 Number of participants--Youth, Seniors, and
17 Adults...................................32,300
18
19 Number of participants-Bike Florida.........750
20
21 Number of surveys conducted/satisfaction
22 rating................................1,000/98%
23
24 OUTPUTS:
25
26 Education symposiums conducted...............10
27
28 Host festival events in accordance with section
29 14.22, Florida Statutes......................14
30
31
223
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Publications, magazines, brochures,
2 pamphlets-distribution..................350,000
3
4 FLORIDA ASSOCIATION OF VOLUNTARY AGENCIES FOR
5 CARIBBEAN ACTION
6
7 OUTCOMES:
8
9 Percent of overseas clients who indicate
10 assistance is very responsive...............96%
11
12 Percent of volunteer-consultants who would
13 volunteer again.............................97%
14
15 Ratio of donated services and contributions as
16 compared to the amount of state funding...1.5:1
17
18 OUTPUTS:
19
20 Number of volunteer technical assistance
21 missions to Central America and the
22 Caribbean....................................96
23
24 Number of international and domestic
25 development missions.........................15
26
27 FLORIDA COMMISSION ON TOURISM
28
29 OUTCOMES:
30
31
224
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Sustained growth in the number of travelers who
2 come to and go through Florida:
3 Out-of-state..................49.9 million
4 Residents.....................12.6 million
5
6 Sustained growth in the beneficial impacts that
7 travelers in Florida have on the state's
8 overall economy:
9 Rental car surcharge........$141.7 million
10 Tourism-related employment.........815,267
11 Taxable sales................$45.5 billion
12 Local option tax..............$293 million
13
14 Private sector contributions to VISIT
15 FLORIDA...........................$26.7 million
16
17 OUTPUTS:
18
19 Quality and effectiveness of paid advertising
20 messages reaching the target audience:
21 Impressions (number of contacts reached by
22 advertising)...................400 million
23 Leads (number contacting VISIT FLORIDA
24 responsive to advertising).........540,000
25
26 Media value and number of consumer promotions
27 facilitated by VISIT FLORIDA...$11 million/ 175
28
29 Number of leads and visitor inquiries generated
30 by the VISIT FLORIDA events and media
31 placements..............................650,000
225
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Number of private sector partners.........1,500
3
4 Level of private sector partner financial
5 contributions through:
6 Direct financial investment.....$2 million
7 Strategic alliance program........$300,000
8
9 SPACEPORT FLORIDA
10
11 OUTCOMES:
12
13 Value of new investment in the Florida space
14 business and programs (cum.).......$200 million
15
16 Number of launches...........................30
17
18 Number of visitors to space-related tourism
19 facilities.........................2.75 million
20
21 Tax revenue generated by space-related tourism
22 facilities...........................$1,206,600
23
24 OUTPUTS:
25
26 Number of students in Spaceport Florida
27 Authority (SFA) sponsored space-related
28 classroom or research at accredited
29 institutions of higher education............300
30
31 Equity in SFA industrial/research
226
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 facilities........................$54.2 million
2
3 Presentations to industry and governmental
4 decision makers..............................15
5
6 Equity in SFA space-related tourist
7 facilities..........................$20 million
8
9 ENTERPRISE FLORIDA
10
11 International Trade and Economic Development
12
13 OUTCOMES:
14
15 Number of permanent jobs directly created as a
16 result of ITED programs..................27,000
17
18 Number of permanent jobs retained as a direct
19 result of ITED programs...................2,600
20
21 Documented export sales attributable to
22 programs and activities.............$40 million
23
24 Documented sales as a result of foreign office
25 activities..........................$18 million
26
27 Signed Representation Agreements.............72
28
29 OUTPUTS:
30
31 Total number of qualified trade leads.......440
227
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Number of trade events.......................33
3
4 Number of Florida companies in field office
5 portfolio (counseled).....................1,085
6
7 Number of investment projects identified or
8 referred by foreign offices.................159
9
10 Number of Florida companies assisted by foreign
11 offices...................................1,625
12
13 Number of active retention/expansion projects
14 worked during the year.......................70
15
16 Number of active recruitment projects worked
17 during the year.............................225
18
19 Number of leads and projects referred to local
20 Economic Development Organizations..........120
21
22 Technology Development
23
24 OUTCOMES:
25
26 Jobs created/retained as a result of assistance
27 to manufacturing firms......................650
28
29 Lowered inventory costs as a result of
30 assistance to manufacturing
31 firms.............................$7.72 million
228
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Lowered labor and materials costs as a result
3 of assistance to manufacturing
4 firms.............................$6.06 million
5
6 Increased sales as a result of assistance to
7 manufacturing firms (Florida Manufacturing
8 Technology Centers).................$46 million
9
10 Commercialized technologies (Innovation and
11 Commercialization Corporations)..............30
12
13 Assistance in formation of new companies/joint
14 ventures (Innovation and Commercialization
15 Corporations)................................10
16
17 Capital raised by assisted companies
18 (Innovation and Commercialization
19 Corporations).......................$20 million
20
21 Assist companies in creating new and retaining
22 existing jobs (Innovation and Commercialization
23 Corporations)...............................421
24
25 OUTPUTS:
26
27 Number of companies assisted by Manufacturing
28 Technology Centers:
29 Total..................................960
30 Small companies........................719
31 Medium companies.......................190
229
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Women/Minority companies................95
2 Rural companies.........................75
3
4 Number of new companies/joint ventures created
5 by Innovation and Commercialization
6 Corporations.................................10
7
8 Review technology assistance applications...500
9
10 Sign contracts (Innovation and
11 Commercialization Corporations)..............47
12
13 Assist technology-based
14 companies/entrepreneurs.....................700
15
16 Number of activities assisting manufacturing
17 companies...................................900
18
19 Workforce Development
20
21 OUTCOMES:
22
23 Individuals completing Performance-Based
24 Incentive Fund programs and placed in targeted
25 occupations..............................23,264
26
27 Individuals exiting Performance-Based Incentive
28 Fund programs and placed in targeted
29 occupations..............................18,964
30
31
230
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Disadvantaged individuals and WAGES
2 participants completing training and placed in
3 targeted occupations......................7,966
4
5 Disadvantaged individuals and WAGES
6 participants exiting and placed in targeted
7 occupations...............................4,826
8
9 WAGES participants completing training and
10 placed in expanded "career path" occupations as
11 defined by JEP/WAGES......................3,183
12
13 Trained and placed WAGES participants retaining
14 employment at least 6 months..............2,652
15
16 Individuals receiving customized training and
17 being placed in new companies in Enterprise
18 Zones and companies located in rural
19 areas.....................................1,270
20
21 Individuals receiving customized training and
22 placed in high skill/high wage jobs.......8,450
23
24 OUTPUTS:
25
26 Incentives paid for individuals in
27 Performance-Based Incentive Fund programs
28 completing and placed in targeted
29 occupations......................$8.863 million
30
31
231
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Incentives paid for individuals in
2 Performance-Based Incentive Fund programs
3 exiting and placed in targeted
4 occupations.....................$7.251 million
5
6 Incentives paid for WAGES participants and
7 other disadvantaged individuals completing and
8 placed in targeted occupations.....$5.9 million
9
10 Incentives paid for WAGES participants and
11 other disadvantaged individuals exiting and
12 placed in targeted occupations...$4.859 million
13
14 Number of Quick Response Training grants
15 executed with new and expanding businesses in
16 rural areas...................................6
17
18 Number of Quick Response Training grants
19 executed with new and expanding businesses in
20 Enterprise Zones..............................4
21
22 Number of Quick Response Training Grants
23 executed with new and expanded businesses....33
24
25 Capital Development
26
27 OUTCOMES:
28
29 Jobs created as a result of Capital
30 Development, non-export loans...............120
31
232
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Jobs created as a result of Capital Development
2 venture capital activity ....................55
3
4 Venture Capital raised by presenters at venture
5 forums...............................$7 million
6
7 Investments received by Florida businesses from
8 Cypress Fund sponsored firms and
9 coinvestors.........................$12 million
10
11 Florida businesses cumulatively receiving
12 venture capital investments from Cypress Fund
13 venture firms.................................4
14
15 OUTPUTS:
16
17 Number of non-export low-cost business loans
18 funded at sub-prime rates.....................8
19
20 Dollar value of non-export low-cost business
21 loans funded at sub-prime rates.....$12 million
22
23 Number of Venture Finance Directories and
24 primers distributed.........................882
25
26 Venture capital conferences/forums and
27 investor/entrepreneur networking seminars ....7
28
29 Investors, entrepreneurs and service providers
30 attending venture capital forums............330
31
233
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Venture capital invested by Florida
2 institutions in Cypress
3 Fund...............................$2.8 million
4
5 BLACK BUSINESS INVESTMENT BOARD
6
7 OUTCOMES:
8
9 Number of Businesses/jobs retained or created
10 as a result of the venture capital funds...4/25
11
12 Dollar amount/number of bid and performance
13 bonds to contractors in bonding
14 program..........................$10 million/35
15
16 Dollar amount & procurement opportunities
17 generated for black businesses.....$2.5 million
18
19 OUTPUTS:
20
21 Amount of venture capital funds
22 provided...............................$250,000
23
24 Preparation of annual report on BBICs.........1
25
26 Number of participants enrolled in contractor
27 assistance and bonding program...............74
28
29 BBICs created or supported....................7
30
31 Private dollars leveraged............$2 million
234
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 (24) DEPARTMENT OF HIGHWAY SAFETY AND MOTOR
3 VEHICLES.--
4 (a) Highway Patrol Program.--The following measures
5 and standards shall be applied to the funds provided in
6 Specific Appropriations 1682 through 1689A:
7
8 Performance Measures Standards
9
10 OUTCOMES:
11
12 Percent of seat belt use:
13 Annual percent change...................1%
14 State compliance rate..................62%
15 National average compliance rate.......68%
16
17 Annual mileage death rate on all Florida roads
18 per 100 million vehicle miles of travel:
19 Florida...............................2.05
20 National average.......................1.7
21
22 Annual alcohol-related death rate per 100
23 million vehicle miles of travel on all Florida
24 roads......................................0.87
25
26 Annual crashes investigated by FHP:
27 Number of crashes investigated by
28 FHP................................197,405
29 Percent change..........................1%
30
31 OUTPUTS:
235
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Actual number of criminal investigation cases
3 closed....................................1,350
4
5 Average time (hours) spent per criminal
6 investigation case closed.................40.93
7
8 Number of law enforcement duty hours and
9 percent of time spent on prevention
10 patrol............................1,014,971/42%
11
12 Number of law enforcement duty hours and
13 percent of time spent on crash
14 investigations......................338,826/14%
15
16 Number of law enforcement duty hours and
17 percent of time spent on assistance rendered
18 and number of motorists
19 assisted.....................111,355/5%/308,500
20
21 Actual average response time (in minutes) to
22 calls for crashes or assistance...........24.50
23
24 Actual number of hours spent on traffic
25 homicide investigations (THI) and the
26 number of cases closed............135,607/1,602
27
28 Average time spent (in hours) per traffic
29 homicide investigations...................84.65
30
31
236
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 (b) Driver Licenses Program.--The following measures
2 and standards shall be applied to the funds provided in
3 Specific Appropriations 1690 through 1695:
4
5 Performance Measures Standards
6
7 OUTCOMES:
8
9 Percent of customers waiting 15 minutes or less
10 for driver license service..................79%
11
12 Percent of customers waiting 30 minutes or more
13 for driver license service...................8%
14
15 Percent of DUI course graduates who do not
16 recidivate within 3 years of
17 graduation..................................86%
18
19 Percent of motorists complying with financial
20 responsibility..............................83%
21
22 Number of driver licenses/identification cards
23 suspended, canceled and invalidated as a result
24 of fraudulent activity, with annual percent
25 change shown...........................2,046/1%
26
27 OUTPUTS:
28
29 Number of driver licenses issued......3,609,500
30
31 Number of identification cards issued...729,854
237
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Number of (written) driver license examinations
3 conducted.............................1,029,731
4
5 Number of road tests conducted..........393,744
6
7 (c) Motor Vehicles Program.--The following measures
8 and standards shall be applied to the funds provided in
9 Specific Appropriations 1696 through 1705:
10
11 Performance Measures Standards
12
13 OUTCOMES:
14
15 Percent of motor vehicle titles issued without
16 error.......................................99%
17
18 Fraudulent motor vehicle titles:
19 Number identified and submitted to law
20 enforcement .........................1,042
21 Percent change..........................5%
22
23 Ratio of warranty complaints to new mobile
24 homes titled..............................1:890
25
26 Percent reduction in pollution tonnage per day
27 in the six applicable (air quality)
28 counties.................................15.63%
29
30
31
238
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Ratio of taxes collected from international
2 registration plans (IRP) and international fuel
3 tax agreements (IFTA) audits to cost of
4 audits....................................$2:$1
5
6 OUTPUTS:
7
8 Number of motor vehicle and mobile homes
9 registrations issued ................13,642,317
10
11 Number of motor vehicle and mobile home titles
12 issued................................4,794,000
13
14 Average cost to issue a motor vehicle
15 title.....................................$2.05
16
17 Average time to issue a motor vehicle
18 title..........................................
19 .......................................3.4 days
20
21 Number of vessels registrations issued..841,849
22
23 Number of vessel titles issued..........206,375
24
25 Average cost to issue a vessel title......$5.50
26
27 Number of motor carriers audited per auditor,
28 with number of auditors shown.............20/14
29
30 Section 33. The Legislature adopts the following
31 performance measures of the entities indicated for use in
239
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 preparation of fiscal year 2000-2001 legislative budget
2 requests. The agencies shall use funds appropriated in the
3 1999-2000 General Appropriations Act to ensure their
4 capability to propose and track standards for these measures.
5 (1) DIVISION OF ADMINISTRATIVE HEARINGS.--The division
6 shall recommend standards for the following outcomes and
7 outputs for fiscal year 2000-2001 to the appropriate
8 legislative committees. For each outcome and output, or for
9 each group of integrally related outcomes and outputs, the
10 division shall identify total associated costs for producing
11 that outcome or output, based on the fiscal year 1999-2000
12 budget, in order to improve the Legislature's ability to
13 appropriate funds, compare activities, and evaluate division
14 activities for efficiency:
15 (a) Administrative Hearings Program.--
16
17 PROGRAM PURPOSE:
18
19 To resolve conflicts between citizens and
20 agencies of the state
21
22 OUTCOMES:
23
24 Percentage of cases scheduled for hearing
25 within 90 days of filing
26
27 Percentage of professional licensure cases
28 scheduled for hearing within 90 days of filing
29
30 Percentage of cases closed within 120 days of
31 filing
240
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Percentage of professional licensure cases
3 closed within 120 days of filing
4
5 OUTPUTS:
6
7 Number of cases opened
8
9 Number of professional licensure cases opened
10
11 Number of cases closed
12
13 Number of professional licensure cases closed
14
15 Number of cases carried forward
16
17 Number of professional licensure cases carried
18 forward
19
20 Staffing ratio (average number of cases closed
21 per administrative law judge)
22 (2) DEPARTMENT OF BUSINESS AND PROFESSIONAL
23 REGULATION.--The department shall recommend standards for the
24 following outcomes and outputs for fiscal year 2000-2001 to
25 the appropriate legislative committees. For each outcome and
26 output, or for each group of integrally related outcomes and
27 outputs, the department shall identify total associated costs
28 for producing that outcome or output, based on the fiscal year
29 1999-2000 budget, in order to improve the Legislature's
30 ability to appropriate funds, compare activities, and evaluate
31 department activities for efficiency:
241
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 (a) Hotels and Restaurants Program.--
2
3 PROGRAM PURPOSE:
4
5 To license and regulate public lodging and food
6 service establishments, elevators, escalators,
7 and other vertical conveyance devices
8
9 STANDARDS AND LICENSURE
10
11 OUTCOMES:
12
13 Percentage of hotel and restaurant licenses and
14 elevator certificates of operation processed
15 timely
16
17 Customer satisfaction ranking with resolution
18 of inquiries, requests and disputes
19
20 OUTPUTS:
21
22 Total number of hotel and restaurant licenses
23 and elevator certificates of operation issued
24
25 Total number of hotel and restaurant licenses
26 and elevator certificates of operation issued
27 timely
28
29 COMPLIANCE AND ENFORCEMENT
30
31 OUTCOMES:
242
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Percentage of food service and lodging
3 establishments with repeat critical enforcement
4 actions
5
6 Percentage of licensed food service
7 establishments with confirmed food borne
8 illness outbreaks directly related to food
9 storage, preparation or handling
10
11 Percentage of repeat critical violations cited
12 during food service and lodging inspections
13 resulting in compliance
14
15 Percentage of hotel and restaurant
16 administrative complaints resolved in favor of
17 the agency
18
19 Number of elevator equipment malfunction
20 accidents reported compared to number of active
21 elevators
22
23 OUTPUTS:
24
25 Total number of food service and lodging
26 establishment cases initiated with critical
27 violations
28
29 Number of food service and lodging
30 establishment cases involving repeat offenders
31 with critical violations
243
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Number of food service establishments with
3 confirmed food borne illness directly related
4 to food storage, preparation or handling which
5 have had prior enforcement action
6
7 Total number of food service and lodging
8 establishment cases where a fine is imposed
9 against repeat offenders
10
11 Number of licensed public food service
12 establishments
13
14 Number of confirmed food borne illness
15 outbreaks directly related to food storage,
16 preparation or handling
17
18 Number of repeat critical violations cited
19 during food service and lodging inspections
20 resulting in compliance
21
22 Total number of critical violations cited as a
23 result of food service and lodging inspections
24
25 Total number of hotel and restaurant
26 administrative complaints resolved in favor of
27 the agency
28
29 Total number of hotel and restaurant
30 administrative complaints initiated
31
244
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Number of active elevators
2
3 Number of reported elevator equipment
4 malfunction accidents
5
6 Total number of violations recorded for
7 elevator inspections
8
9 Number of elevator inspections performed
10
11 Number of elevator enforcement actions
12 initiated
13
14 Total number of reported elevator accidents
15
16 EDUCATION
17
18 OUTCOMES:
19
20 Percentage of Hospitality Education Program
21 (HEP) workshop participants that pass the Food
22 Manager Certification Exam
23
24 Percentage HEP workshop participants that found
25 the training useful
26
27 OUTPUTS:
28
29 Number of participants in HEP workshops
30
31
245
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1 Number of HEP workshop participants receiving
2 passing grade
3
4 Number of participants that found HEP workshop
5 useful
6
7 (b) Alcoholic Beverages and Tobacco Program.--
8
9 PROGRAM PURPOSE:
10
11 To supervise the conduct, management, and
12 operation of the manufacturing, packaging,
13 distribution, and sale of all alcoholic
14 beverages; to enforce the provisions of the
15 beverage and tobacco laws, as well as the rules
16 and regulations adopted by the program; and to
17 collect and distribute all taxes, surcharges
18 and licensing fees from alcohol and tobacco
19 sources
20
21 STANDARDS AND LICENSURE
22
23 OUTCOMES:
24
25 Customer satisfaction ranking (1 to 5) with
26 Alcoholic Beverages & Tobacco licensure
27 standards uniformly and equitably applied
28
29 COMPLIANCE AND ENFORCEMENT
30
31 OUTCOMES:
246
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Percentage of disputed administrative cases
3 resolved in favor of the agency
4
5 Percentage of licenses with an administrative
6 case
7
8 Percentage of complaints/cases settled by
9 warning notice or stipulation
10
11 Percentage of monthly noncomplying wholesale
12 licensees
13
14 Percentage of monthly repeated noncomplying
15 wholesale licensees (on yearly basis)
16
17 Percentage excise tax penalties collected
18 compared to final assessments (dollars)
19
20 Percentage of monthly noncomplying retail
21 licensees
22
23 Percentage of monthly repeated noncomplying
24 retail licensees (on yearly basis)
25
26 Percentage surcharge penalties collected
27 compared to final assessment
28
29 Percentage of alcoholic beverages and tobacco
30 retailers tested found to be in compliance with
31 underage persons access
247
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Percentage of underage alcoholic beverages and
3 tobacco cases involving repeat retail offenders
4
5 OUTPUTS:
6
7 Number of administrative cases disputed
8
9 Number of administrative cases affirmed
10
11 Number of licensees with an administrative case
12
13 Total number of licensees
14
15 Number of administrative cases
16
17 Number of complaints
18
19 Number of complaints resulting in a warning
20 notice
21
22 Number of administrative cases settled by
23 stipulation
24
25 Number of retailers trained
26
27 Number of law enforcement officers trained
28
29 Total number of wholesale licensees
30
31 Number of noncomplying wholesale licensees
248
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Number of excise tax returns filed on time
3
4 Number of repeated noncomplying wholesale
5 licensees (on yearly basis)
6
7 Total amount of penalties assessed (dollars)
8 for excise tax
9
10 Total amount of penalties collected (dollars)
11 for excise tax
12
13 Total number of retail licensees for which
14 surcharge is due
15
16 Number of noncomplying retail licensees
17
18 Number of surcharge returns filed on time
19
20 Number of repeated noncomplying retail
21 licensees (on yearly basis)
22
23 Total amount of penalties assessed (dollars)
24 for surcharge
25
26 Total amount of penalties collected (dollars)
27 for surcharge
28
29 Number of alcoholic beverages and tobacco
30 retailers randomly tested for underage persons
31 access
249
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Number of alcoholic beverages and tobacco
3 retailers tested found to be in compliance with
4 underage persons access
5
6 Number of alcoholic beverages and tobacco
7 retailers tested because of a complaint for
8 underage persons access
9
10 Number of underage alcoholic beverages and
11 tobacco arrests
12
13 Number of underage alcoholic beverages and
14 tobacco administrative cases
15
16 Number of underage alcoholic beverages and
17 tobacco administrative cases involving repeat
18 retail offenders
19
20 AUDITING AND FINANCIAL OVERSIGHT
21
22 OUTCOMES:
23
24 Percentage of wholesale audit findings
25 collected
26
27 Percentage of retail audit findings collected
28
29 Average return on investment
30
31 OUTPUTS:
250
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2 Total dollar amount of wholesale audit findings
3
4 Total dollar amount of wholesale audit findings
5 collected
6
7 Total dollar amount of retail audit findings
8
9 Total dollar amount of retail audit findings
10 collected
11
12 Total collections
13
14 Total bureau budget expenditures for regulating
15 excise tax and surcharge
16
17 (c) Florida Land Sales, Condominiums and Mobile Homes
18 Program.--
19
20 PROGRAM PURPOSE:
21
22 To regulate the sale of subdivided lands in the
23 state and out-of-state subdivided lands offered
24 for sale to the state; residential condominiums
25 and cooperatives; real estate timesharing;
26 mobile home parks; and yacht, ship brokers and
27 salesmen
28
29 STANDARDS AND LICENSURE
30
31 OUTCOMES:
251
CODING: Words stricken are deletions; words underlined are additions.
HB 1791, First Engrossed
1
2