CODING: Words stricken are deletions; words underlined are additions.
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
CHAMBER ACTION
Senate House
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5 ORIGINAL STAMP BELOW
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11 Representative(s) Pruitt offered the following:
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13 Amendment (with title amendment)
14 Remove from the bill: Everything after the enacting clause
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16 and insert in lieu thereof:
17 Section 1. It is the intent of the Legislature that
18 the implementing and administering provisions of this act
19 apply to the fiscal year 1999-2000 General Appropriations Act.
20 Section 2. In order to implement Specific
21 Appropriation 148 of the 1999-2000 General Appropriations Act,
22 paragraph (a) of subsection (1) and paragraphs (a) and (b) of
23 subsection (6) of section 239.115, Florida Statutes, 1998
24 Supplement, are amended to read:
25 239.115 Funds for operation of adult general education
26 and vocational education programs.--
27 (1) As used in this section, the terms "workforce
28 development education" and "workforce development program"
29 include:
30 (a) Adult general education programs designed to
31 improve the employability skills of the state's workforce
1
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HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 through adult basic education, adult secondary education, GED
2 preparation, and vocational-preparatory education. For the
3 1999-2000 fiscal year only, the provisions of this paragraph
4 shall not apply.
5 (6) State funding and student fees for workforce
6 development instruction funded through the Workforce
7 Development Education Fund shall be established as follows:
8 (a) For a continuing workforce education course, state
9 funding shall equal 50 percent of the cost of instruction,
10 with student fees, business support, quick-response training
11 funds, or other means making up the remaining 50 percent. For
12 the 1999-2000 fiscal year only, the provisions of this
13 paragraph shall not apply.
14 (b) For all other workforce development education
15 funded through the Workforce Development Education Fund, state
16 funding shall equal 75 percent of the average cost of
17 instruction with the remaining 25 percent made up from student
18 fees. Fees for courses within a program shall not vary
19 according to the cost of the individual program, but instead
20 shall be based on a uniform fee calculated and set at the
21 state level, as adopted by the State Board of Education,
22 unless otherwise specified in the General Appropriations Act.
23 For the 1999-2000 fiscal year only, the provisions of this
24 paragraph shall not apply.
25 Section 3. In order to implement Specific
26 Appropriation 148 of the 1999-2000 General Appropriations Act,
27 paragraph (a) of subsection (6) of section 239.117, Florida
28 Statutes, 1998 Supplement, is amended to read:
29 239.117 Postsecondary student fees.--
30 (6)(a) The Commissioner of Education shall provide to
31 the State Board of Education no later than December 31 of each
2
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HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 year a schedule of fees for workforce development education
2 for school districts and community colleges. The fee schedule
3 shall be based on the amount of student fees necessary to
4 produce 25 percent of the prior year's average cost of a
5 course of study leading to a certificate or diploma and 50
6 percent of the prior year's cost of a continuing workforce
7 education course. At the discretion of a school board or a
8 community college, this fee schedule may be implemented over a
9 3-year period, with full implementation in the 1999-2000
10 school year. In years preceding that year, if fee increases
11 are necessary for some programs or courses, the fees shall be
12 raised in increments designed to lessen their impact upon
13 students already enrolled. Fees for students who are not
14 residents for tuition purposes must offset the full cost of
15 instruction. Fee-nonexempt students enrolled in
16 vocational-preparatory instruction shall be charged fees equal
17 to the fees charged for certificate career education
18 instruction. Each community college that conducts
19 college-preparatory and vocational-preparatory instruction in
20 the same class section may charge a single fee for both types
21 of instruction. For the 1999-2000 fiscal year only, the
22 provisions of this paragraph shall not apply.
23 Section 4. In order to implement Specific
24 Appropriation 148 of the 1999-2000 General Appropriations Act,
25 paragraph (a) of subsection (4) of section 239.301, Florida
26 Statutes, 1998 Supplement, is amended to read:
27 239.301 Adult general education.--
28 (4)(a) Adult basic and secondary education and
29 vocational-preparatory courses shall be evaluated and funded
30 as provided in s. 239.115. For the 1999-2000 fiscal year only,
31 the provisions of this paragraph shall not apply.
3
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HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Section 5. In order to implement Specific
2 Appropriation 162A of the 1999-2000 General Appropriations
3 Act, subsection (3) of section 240.3341, Florida Statutes, is
4 amended to read:
5 240.3341 Incubator facilities for small business
6 concerns.--
7 (3)(a) The incubator facility and any improvements to
8 the facility shall be owned by the community college. The
9 community college may charge residents of the facility all or
10 part of the cost for facilities, utilities, and support
11 personnel and equipment. No small business concern shall
12 reside in the incubator facility for more than 5 calendar
13 years. The state shall not be liable for any act or failure
14 to act of any small business concern residing in an incubator
15 facility pursuant to this section or of any such concern
16 benefiting from the incubator facilities program.
17 (b) Notwithstanding any provision of paragraph (a) to
18 the contrary, and for the 1999-2000 fiscal year only, the
19 incubator facility may be leased by the community college.
20 This paragraph is repealed on July 1, 2000.
21 Section 6. In order to implement Specific
22 Appropriation 268 of the 1999-2000 General Appropriations Act,
23 subsection (3) of section 409.9115, Florida Statutes, 1998
24 Supplement, is amended to read:
25 409.9115 Disproportionate share program for mental
26 health hospitals.--The Agency for Health Care Administration
27 shall design and implement a system of making mental health
28 disproportionate share payments to hospitals that qualify for
29 disproportionate share payments under s. 409.911. This system
30 of payments shall conform with federal requirements and shall
31 distribute funds in each fiscal year for which an
4
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HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 appropriation is made by making quarterly Medicaid payments.
2 Notwithstanding s. 409.915, counties are exempt from
3 contributing toward the cost of this special reimbursement for
4 patients.
5 (3) For the 1999-2000 1998-1999 fiscal year only, the
6 Agency for Health Care Administration shall make payments for
7 the Medicaid disproportionate share program for mental health
8 hospitals on a monthly basis. If the amounts appropriated for
9 the Medicaid disproportionate share program for mental health
10 hospitals are increased or decreased during the fiscal year
11 pursuant to the requirements of chapter 216, the required
12 adjustment shall be prorated over the remaining payment
13 periods. This subsection is repealed on July 1, 2000 1999.
14 Section 7. During the 1999-2000 fiscal year, the
15 Agency for Health Care Administration shall use the 1992-1993
16 disproportionate share formula, the 1989 audited financial
17 data, and the Medicaid per diem rate as of January 1, 1992,
18 for those hospitals that qualify for the hospital
19 disproportionate share program funded in Specific
20 Appropriation 243 of the 1999-2000 General Appropriations Act.
21 This section is repealed on July 1, 2000.
22 Section 8. In order to implement Specific
23 Appropriation 236 of the 1999-2000 General Appropriations Act,
24 subsection (6) of section 409.9116, Florida Statutes, 1998
25 Supplement, is amended to read:
26 409.9116 Disproportionate share/financial assistance
27 program for rural hospitals.--In addition to the payments made
28 under s. 409.911, the Agency for Health Care Administration
29 shall administer a federally matched disproportionate share
30 program and a state-funded financial assistance program for
31 statutory rural hospitals. The agency shall make
5
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HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 disproportionate share payments to statutory rural hospitals
2 that qualify for such payments and financial assistance
3 payments to statutory rural hospitals that do not qualify for
4 disproportionate share payments. The disproportionate share
5 program payments shall be limited by and conform with federal
6 requirements. In fiscal year 1993-1994, available funds shall
7 be distributed in one payment, as soon as practicable after
8 the effective date of this act. In subsequent fiscal years,
9 funds shall be distributed quarterly in each fiscal year for
10 which an appropriation is made. Notwithstanding the provisions
11 of s. 409.915, counties are exempt from contributing toward
12 the cost of this special reimbursement for hospitals serving a
13 disproportionate share of low-income patients.
14 (6) For the 1999-2000 1998-1999 fiscal year only, the
15 Agency for Health Care Administration shall use the following
16 formula for distribution of the funds in Specific
17 Appropriation 236 240 of the 1999-2000 1998-1999 General
18 Appropriations Act for the disproportionate share/financial
19 assistance program for rural hospitals.
20 (a) The agency shall first determine a preliminary
21 payment amount for each rural hospital by allocating all
22 available state funds using the following formula:
23
24 PDAER = (TAERH x TARH)/STAERH
25
26 Where:
27 PDAER = preliminary distribution amount for each rural
28 hospital.
29 TAERH = total amount earned by each rural hospital.
30 TARH = total amount appropriated or distributed under
31 this section.
6
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HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 STAERH = sum of total amount earned by each rural
2 hospital.
3 (b) Federal matching funds for the disproportionate
4 share program shall then be calculated for those hospitals
5 that qualify for disproportionate share in paragraph (a).
6 (c) The state-funds-only payment amount is then
7 calculated for each hospital using the formula:
8
9 SFOER = Maximum value of (1) SFOL - PDAER or (2) 0
10
11 Where:
12 SFOER = state-funds-only payment amount for each rural
13 hospital.
14 SFOL = state-funds-only payment level, which is set at
15 4 percent of TARH.
16 (d) The adjusted total amount allocated to the rural
17 disproportionate share program shall then be calculated using
18 the following formula:
19
20 ATARH = (TARH - SSFOER)
21
22 Where:
23 ATARH = adjusted total amount appropriated or
24 distributed under this section.
25 SSFOER = sum of the state-funds-only payment amount
26 calculated under paragraph (c) for all rural hospitals.
27 (e) The determination of the amount of rural
28 disproportionate share hospital funds is calculated by the
29 following formula:
30
31 TDAERH = [(TAERH x ATARH)/STAERH]
7
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HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 Where:
3 TDAERH = total distribution amount for each rural
4 hospital.
5 (f) Federal matching funds for the disproportionate
6 share program shall then be calculated for those hospitals
7 that qualify for disproportionate share in paragraph (e).
8 (g) State-funds-only payment amounts calculated under
9 paragraph (c) are then added to the results of paragraph (f)
10 to determine the total distribution amount for each rural
11 hospital.
12 (h) This subsection is repealed on July 1, 2000 1999.
13 Section 9. In order to implement Specific
14 Appropriations 292 through 425 and 445 through 540 of the
15 1999-2000 General Appropriations Act, paragraph (c) of
16 subsection (15) of section 216.181, Florida Statutes, 1998
17 Supplement, is amended to read:
18 216.181 Approved budgets for operations and fixed
19 capital outlay.--
20 (15)
21 (c) For the 1999-2000 1998-1999 fiscal year only,
22 funds appropriated to the Department of Children and Family
23 Services in Specific Appropriations 292 293 through 425 446A
24 and the Department of Health in Specific Appropriations 445
25 466 through 540 555 of the 1999-2000 1998-1999 General
26 Appropriations Act may be advanced, unless specifically
27 prohibited in such General Appropriations Act, for those
28 contracted services that were approved for advancement by the
29 Comptroller in fiscal year 1993-1994, including those services
30 contracted on a fixed-price or unit cost basis. This
31 paragraph is repealed on July 1, 2000 1999.
8
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HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Section 10. In order to implement Specific
2 Appropriation 243 of the 1999-2000 General Appropriations Act,
3 and for the 1999-2000 fiscal year only, the Agency for Health
4 Care Administration shall include health maintenance
5 organization recipients in the county billing for inpatient
6 hospital stays for the purpose of shared costs with counties
7 in accordance with the Florida Statutes. This section is
8 repealed on July 1, 2000.
9 Section 11. For the 1999-2000 fiscal year only, the
10 Departments of Children and Family Services, Revenue, Labor
11 and Employment Security, and Health and the Agency for Health
12 Care Administration may transfer positions and general revenue
13 funds as necessary to comply with any provision of the
14 1999-2000 General Appropriations Act or WAGES Act which
15 requires or specifically authorizes the transfer of positions
16 and general revenue funds between these agencies. This section
17 is repealed on July 1, 2000.
18 Section 12. In order to implement Specific
19 Appropriations 420 through 425 of the 1999-2000 General
20 Appropriations Act, subsection (16) of section 216.181,
21 Florida Statutes, 1998 Supplement, is amended to read:
22 216.181 Approved budgets for operations and fixed
23 capital outlay.--
24 (16) Notwithstanding any provision of this section to
25 the contrary and for the 1999-2000 1998-1999 fiscal year only,
26 the Department of Children and Family Services is authorized
27 to use operating funds budgeted for Developmental Services
28 Institutions for fixed capital outlay expenditures as needed
29 to bring any currently unlicensed beds up to Federal
30 Intermediate Care Facility for the Developmentally Disabled
31 licensure standards. This subsection is repealed on July 1,
9
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HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 2000 1999.
2 Section 13. In order to implement Specific
3 Appropriation 255 of the 1999-2000 General Appropriations Act,
4 the Agency for Health Care Administration shall take any
5 necessary lawfully authorized action to ensure that total
6 expenditures for Medicaid transportation remain within the
7 amount budgeted in the 1999-2000 General Appropriations Act.
8 In the event that the agency finds that it is impossible to
9 constrain Medicaid transportation expenditures to within the
10 budgeted amount, it shall notify the Legislature of this and
11 provide suggestions for statutory revisions necessary to
12 alleviate future deficits as well as a description of all
13 action taken under its current authority. This section is
14 repealed on July 1, 2000.
15 Section 14. In order to implement Specific
16 Appropriation 261 of the 1999-2000 General Appropriations Act,
17 subsection (13) of section 409.912, Florida Statutes, 1998
18 Supplement, is amended to read:
19 409.912 Cost-effective purchasing of health care.--The
20 agency shall purchase goods and services for Medicaid
21 recipients in the most cost-effective manner consistent with
22 the delivery of quality medical care. The agency shall
23 maximize the use of prepaid per capita and prepaid aggregate
24 fixed-sum basis services when appropriate and other
25 alternative service delivery and reimbursement methodologies,
26 including competitive bidding pursuant to s. 287.057, designed
27 to facilitate the cost-effective purchase of a case-managed
28 continuum of care. The agency shall also require providers to
29 minimize the exposure of recipients to the need for acute
30 inpatient, custodial, and other institutional care and the
31 inappropriate or unnecessary use of high-cost services.
10
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HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
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
11
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HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
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 established in s. 409.178. This subparagraph is repealed on
12
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HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 July 1, 2000.
2 Section 16. In order to implement Specific
3 Appropriation 360 of the 1999-2000 General Appropriations Act,
4 subsection 4 is added to section 39.3065, Florida Statutes, to
5 read:
6 39.3065 Sheriffs of Pasco, Manatee, and Pinellas
7 Counties to provide child protective investigative services;
8 procedures; funding.--
9 (4)
10 (a) As described in this section, and in addition to
11 the requirements of subsection (1), the Department of Children
12 and Family Services shall, by the end of fiscal year
13 1999-2000, transfer all responsibility for child protective
14 investigations for Broward County to the sheriff of that
15 county who is responsible for the provision of all child
16 protective investigations in that county. Each individual who
17 provides these services must complete the training provided to
18 and required of protective investigators employed by the
19 Department of Children and Family Services.
20 (b) In fiscal year 1999-2000, the sheriff of Broward
21 County has the responsibility to provide all child protective
22 investigations in that county. The sheriff shall operate, at
23 a minimum, in accordance with the performance standards
24 established by the Legislature for protective investigations
25 conducted by the Department of Children and Family Services.
26 Funds for providing child protective investigations in Broward
27 County must be be identified in the annual appropriation made
28 to the Department of Children and Family Services, which shall
29 award a grant for the full amount identified to the sheriff's
30 office. Funds for the child protective investigations may not
31 be integrated into the sheriff's regular budget. Budgetary
13
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HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 data and other data relating to the performance of child
2 protective investigations must be maintained separately from
3 all other records of the sheriff's office.
4 (c) Notwithstanding paragraph (3)(d), program
5 performance evaluation shall be based on criteria mutually
6 agreed upon by the respective sheriffs and a committee of nine
7 persons appointed by the Governor and selected from those
8 persons serving on the Department of Children and Family
9 Services District 5 Health and Human Services Board, District
10 6 Health and Human Services Board and District 10 Health and
11 Human Services Board. Two of the Governor's appointees must
12 be residents of Pasco County, two of the Governor's appointees
13 must be residents of Manatee County, two of the Governor's
14 appointees must be residents of Pinellas County, and two of
15 the Governor's appointees must be residents of Broward County.
16 Such appointees shall serve at the pleasure of the Governor.
17 The individuals appointed must have demonstrated experience in
18 outcome evaluation, social service areas of protective
19 investigation, or child welfare supervision. The committee
20 shall submit a report regarding quality performance,
21 outcome-measure attainment and cost efficiency, to the
22 President of the Senate, the Speaker of the House of
23 Representatives, and to the Governor no later than January 31,
24 2000.
25 (d) This subsection is repealed on July 1, 2000.
26 Section 17. In order to implement Specific
27 Appropriations 973 through 996 of the 1999-2000 General
28 Appropriations Act, subsection (17) of section 216.181,
29 Florida Statutes, 1998 Supplement, is amended to read:
30 216.181 Approved budgets for operations and fixed
31 capital outlay.--
14
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HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 (17) Notwithstanding any other provision of this
2 section to the contrary, and for the 1999-2000 1998-1999
3 fiscal year only, the Florida Department of Law Enforcement
4 may transfer up to 20 positions and associated budget between
5 budget entities, provided the same funding source is used
6 throughout each transfer. The department may also transfer up
7 to 10 percent of the initial approved salary rate between
8 budget entities, provided the same funding source is used
9 throughout each transfer. The department must provide notice
10 to the Executive Office of the Governor, the chair of the
11 Senate Ways and Means Committee, and the chair of the House
12 Committee on Criminal Justice Appropriations for all transfers
13 of positions or salary rate. This subsection is repealed on
14 July 1, 2000 1999.
15 Section 18. In order to implement Specific
16 Appropriations 573 and 949 of the 1999-2000 General
17 Appropriations Act, the Correctional Privatization Commission
18 and the Department of Juvenile Justice may expend appropriated
19 funds to assist in defraying the costs of impacts that are
20 incurred by a municipality or county and associated with
21 opening and operating a facility under the authority of the
22 Correctional Privatization Commission or a facility under the
23 authority of the Department of Juvenile Justice which is
24 located within that municipality or county. The amount that is
25 to be paid under this section for any facility may not exceed
26 1 percent of the facility construction cost, less building
27 impact fees imposed by the municipality, or by the county if
28 the facility is located in the unincorporated portion of the
29 county. This section is repealed on July 1, 2000.
30 Section 19. In order to implement Specific
31 Appropriations 1274 and 1276 of the 1999-2000 General
15
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HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Appropriations Act, subsections (8) and (9) of section
2 403.7095, Florida Statutes, 1998 Supplement, are amended to
3 read:
4 403.7095 Solid waste management grant program.--
5 (8) For fiscal year 1999-2000 1998-1999, the
6 department shall provide counties with populations under
7 100,000 with at least 80 percent of the level of funding they
8 received in fiscal year 1998-1999 1997-1998 for solid waste
9 management and recycling grants.
10 (9) For fiscal year 1999-2000 1998-1999, the
11 department shall provide 10 percent of the total funds
12 available after the requirements of subsection (8) are met for
13 recycling grants available to all counties on a competitive
14 basis for innovative programs. The department may consider one
15 or more of the following criteria in determining whether a
16 grant proposal is innovative:
17 (a) Demonstrate advanced technologies or processes.
18 (b) Collect and recycle materials targeted by the
19 department.
20 (c) Demonstrate substantial improvement in program
21 cost-effectiveness and efficiency as measured against
22 statewide average costs for the same or similar programs.
23 (d) Demonstrate transferability of technology and
24 processes used in program.
25 (e) Demonstrate and implement multicounty or regional
26 recycling programs.
27 Section 20. For the 1999-2000 fiscal year only, the
28 Administration Commission may approve exceptions to the
29 state's personnel, payroll, and benefit rules, policies, and
30 practices and may approve exemptions from:
31 (1) Statutory provisions relating to state employment
16
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HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 in chapter 110, Florida Statutes;
2 (2) Statutory provisions relating to state employees
3 in parts I and II of chapter 112, Florida Statutes; and
4 (3) Salary rate and position control provisions in ss.
5 216.181, 216.251, and 216.262, Florida Statutes, 1998
6 Supplement.
7
8 Such exceptions and exemptions may only be approved in order
9 to take advantage of or to demonstrate the best practices
10 inherent in purchased commercial off-the-shelf software for
11 human resources, payroll, and benefits and shall be granted
12 only after review and approval by those agencies whose
13 statutory responsibilities or rule requirements are affected.
14 The Administration Commission shall follow the notice, review,
15 and exception procedures set forth in s. 216.177(2), Florida
16 Statutes, and public employee collective bargaining agreements
17 established pursuant to s. 447.309, Florida Statutes, prior to
18 granting an exception or exemption. Exceptions and exemptions
19 under this section are limited to only those organizations
20 selected by the Florida Financial Management Information
21 System Coordinating Council to serve as pilot sites in the
22 proof-of-concept pilot project authorized in Specific
23 Appropriation 1535 of the 1999-2000 General Appropriations
24 Act. This section is repealed on July 1, 2000.
25 Section 21. In order to implement Specific
26 Appropriation 1535A of the 1999-2000 General Appropriations
27 Act, section 110.1239, Florida Statutes, 1998 Supplement, is
28 amended to read:
29 110.1239 State group health insurance program
30 funding.--For the 1999-2000 1998-1999 fiscal year only, it is
31 the intent of the Legislature that the state group health
17
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HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 insurance program be managed, administered, operated, and
2 funded in such a manner as to maximize the protection of state
3 employee health insurance benefits. Inherent in this intent is
4 the recognition that the health insurance liabilities
5 attributable to the benefits offered state employees should be
6 fairly, orderly, and equitably funded. Accordingly:
7 (1) The division shall determine the level of premiums
8 necessary to fully fund the state group health insurance
9 program for the next fiscal year. Such determination shall be
10 made after each revenue estimating conference on health
11 insurance as provided in s. 216.136(1), but not later than
12 December 1 and April 1 of each fiscal year.
13 (2) The Governor, in the Governor's recommended
14 budget, shall provide premium rates necessary for full funding
15 of the state group health insurance program, and the
16 Legislature shall provide in the General Appropriations Act
17 for a premium level necessary for full funding of the state
18 group health insurance program.
19 (3) For purposes of funding, any additional
20 appropriation amounts allocated to the state group health
21 insurance program by the Legislature shall be considered as a
22 state contribution and thus an increase in the state premiums.
23 (4) This section is repealed on July 1, 2000 1999.
24 Section 22. In order to implement Specific
25 Appropriation 1326 of the 1999-2000 General Appropriations
26 Act, subsection (15) of section 259.032, Florida Statutes,
27 1998 Supplement, is amended to read:
28 259.032 Conservation and Recreation Lands Trust Fund;
29 purpose.--
30 (15) For fiscal year 1999-2000 1998-1999 only, moneys
31 credited to the fund may be appropriated to provide grants to
18
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HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 qualified local governmental entities pursuant to the
2 provisions of s. 375.075. This subsection is repealed on July
3 1, 2000 1999.
4 Section 23. In order to implement Specific
5 Appropriation 1205 of the 1999-2000 General Appropriations
6 Act, subsection (17) of section 373.59, Florida Statutes, 1998
7 Supplement, is amended to read:
8 373.59 Water Management Lands Trust Fund.--
9 (17) Notwithstanding any provision of this section to
10 the contrary and for the 1999-2000 1998-1999 fiscal year only,
11 the governing board of a water management district may
12 request, and the Secretary of Environmental Protection shall
13 release upon such request, moneys allocated to the districts
14 pursuant to subsection (8) for the purpose of carrying out the
15 provisions of ss. 373.451-373.4595. No funds may be used
16 pursuant to this subsection until necessary debt service
17 obligations and requirements for payments in lieu of taxes
18 that may be required pursuant to this section are provided
19 for. This subsection is repealed on July 1, 2000 1999.
20 Section 24. In order to implement Specific
21 Appropriations 1210, 1212, 1222, and 1223B of the 1999-2000
22 General Appropriations Act, section 86 of chapter 93-213, Laws
23 of Florida, as amended by section 28 of chapter 98-46, Laws of
24 Florida, is amended to read:
25 Section 86. The Department of Environmental Regulation
26 is authorized 54 career service positions for administering
27 the state NPDES program. Twenty-five career service positions
28 are authorized for startup of the program beginning July 1,
29 1993, and the remaining 29 career service positions beginning
30 January 1, 1994. The state NPDES program staffing shall start
31 July 1, 1993, with completion targeted for 6 months following
19
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HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 United States Environmental Protection Agency authorization to
2 administer the National Pollutant Discharge Elimination System
3 program. Implementation of positions is subject to review and
4 final approval by the secretary of the Department of
5 Environmental Regulation. The sum of $3.2 million is hereby
6 appropriated from the Pollution Recovery Trust Fund to cover
7 program startup costs. For the 1999-2000 fiscal year only,
8 such funds need not be repaid.
9 Section 25. In order to implement Specific
10 Appropriations 1928 through 1931 of the 1999-2000 General
11 Appropriations Act, subsection (4) of section 287.161, Florida
12 Statutes, 1998 Supplement, is amended to read:
13 287.161 Executive aircraft pool; assignment of
14 aircraft; charge for transportation.--
15 (4) Notwithstanding the requirements of subsections
16 (2) and (3) and for the 1999-2000 1998-1999 fiscal year only,
17 the Department of Management Services shall charge all persons
18 receiving transportation from the executive aircraft pool a
19 rate not less than the mileage allowance fixed by the
20 Legislature for the use of privately owned vehicles. Fees
21 collected for persons traveling by aircraft in the executive
22 aircraft pool shall be deposited into the Bureau of Aircraft
23 Trust Fund and shall be expended for costs incurred to operate
24 the aircraft management activities of the department. It is
25 the intent of the Legislature that the executive aircraft pool
26 be operated on a full cost recovery basis, less available
27 funds. This subsection is repealed on July 1, 2000 1999.
28 Section 26. In order to implement Specific
29 Appropriation 1617 of the 1999-2000 General Appropriations
30 Act:
31 (1) For purposes of this section, "eligible employee"
20
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HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 means any employee of the University of Florida College of
2 Veterinary Medicine Pari-mutuel Laboratory on June 30, 1999,
3 who had permanent status in the Career Service System on June
4 30, 1997, as an employee of the Department of Business and
5 Professional Regulation in the Pari-mutuel Laboratory and who
6 subsequently transferred to the State University System during
7 the 1997-1998 fiscal year.
8 (2) If the laboratory is relocated to Gainesville and
9 the eligible employee is no longer employed by the state, the
10 eligible employee may hold applicable sick and annual leave
11 balances inactive without automatic payout for a period of 1
12 year from the effective date of termination of state
13 employment, until the effective date of other state employment
14 or the effective date of private employment, whichever is
15 earlier. At that time, the leave balances shall be transferred
16 to the eligible employee's account or paid to the employee
17 pursuant to applicable law and rules.
18 (3) An eligible employee may elect to participate in
19 the new employer's sick leave pool immediately upon
20 commencement of employment if such employee participated in
21 the University of Florida's sick leave pool during the year
22 immediately preceding termination of employment. No eligible
23 employee shall be required to make an initial donation or
24 additional donation of sick leave as a condition of
25 participation in an agency sick leave pool for a period of 1
26 year.
27 (4) Eligible employees shall be given preference, if
28 qualified, for similar employment within the Career Service
29 System or the State University System. The Department of
30 Management Services shall assist eligible employees in
31 identifying similar employment opportunities and determining
21
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HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 position eligibility. The department shall also assist
2 eligible employees with resume writing preparation and career
3 counseling training.
4 (5) Eligible employees reemployed by the Department of
5 Business and Professional Regulation by June 30, 2000, shall
6 retain all retention points earned during prior employment
7 with the agency, plus the retention points the eligible
8 employee would have accrued had the operation of the
9 pari-mutuel laboratory not been transferred from the agency.
10 (6) This section is repealed on July 1, 2000.
11 Section 27. In order to implement Specific
12 Appropriations 1467 through 1483 of the 1999-2000 General
13 Appropriations Act, subsection (18) is added to section
14 216.181, Florida Statutes, 1998 Supplement, to read:
15 216.181 Approved budgets for operations and fixed
16 capital outlay.--
17 (18) Notwithstanding any other provision of this
18 chapter to the contrary, the Florida Department of
19 Transportation, in order to facilitate the transfer of
20 personnel to the new turnpike headquarters location in Orange
21 County, may transfer salary rate to the turnpike budget entity
22 from other departmental budget entities. The department must
23 provide documentation of all transfers to the Executive Office
24 of the Governor, the chair of the Senate Ways and Means
25 Committee, and the chair of the House Committee on
26 Transportation and Economic Development Appropriations. This
27 subsection is repealed on July 1, 2000.
28 Section 28. In order to implement Specific
29 Appropriations 1492 through 1529 of the 1999-2000 General
30 Appropriations Act, subsection (9) of section 253.034, Florida
31 Statutes, 1998 Supplement, is amended to read:
22
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HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 253.034 State-owned lands; uses.--
2 (9) Notwithstanding any provision of this section or
3 s. 253.111 to the contrary, the Department of Transportation
4 may sell, at fair market value, the following described state
5 real property utilized by the Department of Highway Safety and
6 Motor Vehicles:
7
8 From the NW Corner of Section 28 Township 22
9 South, Range 30 East, run North 89 degrees 21
10 minutes 24 seconds East 1900 feet; thence run
11 South 0 degrees 38 minutes 36 seconds East
12 59.45 feet for a point of beginning, said point
13 being on the Southerly right-of-way line of
14 State Highway No. 50; thence South 0 degrees 38
15 minutes 36 seconds East 525.41 feet; thence
16 North 66 degrees 42 minutes 09 seconds East 390
17 feet more or less to the waters edge of Lake
18 Barton; thence run Northerly along the waters
19 edge of Lake Barton to the North line of said
20 Section 28; thence run South 89 degrees 21
21 minutes 24 seconds West along the North line of
22 said Section 28, to a 4-inch concrete monument
23 on the Southerly right-of-way line of State
24 Road No. 50, being North 89 degrees 21 minutes
25 24 seconds East 2315.27 feet from the NW Corner
26 of said Section 28; thence run Westerly 419.59
27 feet along the arc of a 0 degree 44 minutes 25
28 seconds curve concave to the Northwesterly,
29 (having a central angle of 3 degrees 6 minutes
30 22 seconds, the long chord bearing South 81
31 degrees 08 minutes 37 seconds West 419.50 feet)
23
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HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 to the point of beginning. All of the above
2 described land being in the NE 1/4 of the NW
3 1/4 of said Section 28, Orange County,
4 Florida.
5
6 Proceeds from the sale shall be deposited in the State
7 Transportation Trust Fund. The Board of Trustees of the
8 Internal Improvement Trust Fund shall execute and deliver a
9 deed of conveyance for the purpose of carrying into effect a
10 contract or agreement of sale. This subsection is repealed on
11 July 1, 2000 1999.
12 Section 29. In order to implement Specific
13 Appropriations 1412 through 1529 of the 1999-2000 General
14 Appropriations Act, subsection (1) of section 334.0445,
15 Florida Statutes, 1998 Supplement, is amended to read:
16 334.0445 Model career service classification and
17 compensation plan.--
18 (1) Effective July 1, 1994, the Legislature grants to
19 the Department of Transportation in consultation with the
20 Department of Management Services, the Executive Office of the
21 Governor, legislative appropriations committees, legislative
22 personnel committees, and the affected certified bargaining
23 unions, the authority on a pilot basis to develop and
24 implement a model career service classification and
25 compensation system. Such system shall be developed for use by
26 all state agencies. Authorization for this program will be
27 through June 30, 2000 for 3 fiscal years beginning July 1,
28 1994, and ending June 30, 1997; however, the department may
29 elect or be directed by the Legislature to return to the
30 current system at anytime during this period if the model
31 system does not meet the stated goals and objectives. This
24
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HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 subsection is repealed on July 1, 2000.
2 Section 30. In order to implement Specific
3 Appropriations 2037 through 2096 of the 1999-2000 General
4 Appropriations Act, paragraph (b) of subsection (5) of section
5 15.09, Florida Statutes, 1998 Supplement, is amended to read:
6 15.09 Fees.--
7 (5)
8 (b) For the 1999-2000 1998-1999 fiscal year only,
9 funds from the Public Access Data Systems Trust Fund may be
10 appropriated for the operations of the department. This
11 paragraph is repealed on July 1, 2000 1999.
12 Section 31. In order to implement Specific
13 Appropriation 1114 of the 1999-2000 General Appropriations
14 Act, paragraph (d) is added to subsection (1) of section
15 252.373, Florida Statutes, 1998 Supplement, to read:
16 252.373 Allocation of funds; rules.--
17 (1) Funds appropriated from the Emergency Management,
18 Preparedness, and Assistance Trust Fund shall be allocated by
19 the Department of Community Affairs as follows:
20 (d) Notwithstanding any other provision of this
21 section to the contrary, and for the 1999-2000 fiscal year
22 only, the Department of Community Affairs shall transfer $1
23 million to the Department of Management Services for the
24 purchase of 800-MHz radios for use by state and local entities
25 during emergencies. This paragraph is repealed on July 1,
26 2000.
27 Section 32. The performance measures and standards
28 established in this section for individual programs in
29 specific agencies shall be applied to those programs for the
30 1999-2000 fiscal year. These performance measures and
31 standards are directly linked to the appropriations made in
25
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HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 the General Appropriations Act for Fiscal Year 1999-2000 and
2 are to be used to maintain accountability related to those
3 appropriations.
4 (1) STATE UNIVERSITY SYSTEM.--The performance measures
5 established in this subsection for the State University System
6 are directly linked to Specific Appropriations 180 through 183
7 of the 1999-2000 General Appropriations Act and are to be used
8 to maintain accountability related to those appropriations. By
9 January 5, 2000, the State University System shall report the
10 most recent data available on each of the following measures
11 to the appropriate legislative committees:
12
13 INSTRUCTION:
14
15 Graduation rate for first time in college
16 students, using a 6-year rate.
17
18 Retention rate for first time in college
19 students, using a 6-year rate.
20
21 Graduation rate for Associate of Arts transfer
22 students, using a 4-year rate.
23
24 Retention rate for Associate of Arts transfer
25 students, using a 4-year rate.
26
27 Pass rate on licensure certification
28 examinations for those sitting for the
29 examination for the first time.
30
31 Percentage of undergraduate students enrolled
26
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HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 in graduate school upon completion of the
2 baccalaureate degree.
3
4 Percentage of classes taught by state-funded
5 ranked faculty members.
6
7 Percent of qualified Florida students who meet
8 the Board of Regents admission standards and
9 are admitted as first time in college students.
10
11 Percent of first time in college students
12 admitted as alternative admissions.
13
14 Percent of alternative admissions that are
15 nonresidents.
16
17 RESEARCH:
18
19 Externally generated research per state-funded
20 ranked faculty full-time equivalent positions.
21
22 Number of patents and trademarks generated.
23
24 Ratio of state-funded research to externally
25 funded contracts and grants generated research
26 and training grant dollars to state research
27 dollars.
28
29 Average number of articles in refereed journals
30 per ranked faculty.
31
27
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HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 These measures shall be reported and maintained
2 at both the institutional and systemwide
3 levels. The Board of Regents shall use standard
4 definitions for the application of these
5 measures. Performance measures for the medical
6 schools and the Institute of Food and
7 Agricultural Sciences shall be reported
8 separately for the research performance
9 measures.
10
11 The Board of Regents is directed to incorporate these measures
12 as program performance measures in the program reviews
13 conducted pursuant to s. 240.209 (5)(b), Florida Statutes,
14 1998 Supplement, and use this information in decisions
15 regarding degree program approval, termination, and
16 modification.
17
18 (2) DEPARTMENT OF CHILDREN AND FAMILIES.--
19 (a) Aging and Adult Services Program.--The following
20 measures and standards shall be applied to the funds provided
21 in Specific Appropriations 334 through 341:
22
23 Performance Measures Standards
24
25 Adults with Disabilities and Frail Elderly Who
26 Are Victims of Abuse, Neglect, or Exploitation
27
28 OUTCOMES:
29
30 Percent of protective supervision cases in
31 which no report alleging abuse, neglect, or
28
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HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 exploitation is received while the case is open
2 (from beginning of protective supervision for a
3 maximum of 1 year)..........................95%
4
5 Percent of clients satisfied................90%
6
7 Percent of case closures for proposed confirmed
8 within 60 days for each district...........100%
9
10 OUTPUTS:
11
12 Number of investigations.................29,993
13
14 Number of cases closed for proposed
15 confirmed...................................520
16
17 Number of persons receiving protective
18 supervision services........................516
19
20 Number of protective supervision cases in which
21 no report alleging abuse, neglect, or
22 exploitation is received while the case is open
23 (from beginning of protective supervision for a
24 maximum of 1 year)..........................490
25
26 Adults with Disabilities Who Need Assistance to
27 Remain in the Community
28
29 OUTCOMES:
30
31 Percent of adults with disabilities receiving
29
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HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 services who are not placed in a nursing
2 home........................................99%
3
4 Percent of clients satisfied................95%
5
6 OUTPUTS:
7
8 Number of adults with disabilities to be
9 served:
10 Community Care for Disabled Adults...1,051
11 Home Care for Disabled Adults........1,428
12 Number of Medicaid waiver clients
13 served...............................1,397
14
15 Number of persons receiving OSS case management
16 services (Elderly and Disabled) excluding
17 mental health eligible....................7,062
18
19 Number of persons placed in an Assisted Living
20 Facility, Adult Family-Care Home or Nursing
21 Home (Elderly and Disabled).........Report % by
22 1/5/2000
23
24 (b) People with Mental Health and Substance Abuse
25 Problems Program.--The following measures and standards shall
26 be applied to the funds provided in Specific Appropriations
27 342 through 356:
28
29 Performance Measures Standards
30
31 Children Incompetent to Proceed in Juvenile
30
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HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Justice
2
3 OUTCOMES:
4
5 Percent of children restored to competency and
6 recommended to proceed with a judicial hearing:
7 With mental illness....................90%
8 With mental retardation................54%
9
10 Percent of community partners satisfied with
11 program based upon a survey.................90%
12
13 Percent of children returned to court for
14 competency hearings, and the court concurs with
15 the recommendation of the provider..........95%
16
17 Percent of children with mental illness either
18 restored to competency or determined
19 unrestorable in less than 180 days..........80%
20
21 Percent of children with mental retardation
22 either restored to competency or determined
23 unrestorable in less than 365 days..........90%
24
25 OUTPUTS:
26
27 Number of children served who are incompetent
28 to proceed..................................224
29
30 Children with Serious Emotional Disturbance
31 (SED)
31
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HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 OUTCOMES:
3
4 Average number of days per year SED children
5 (excluding those in juvenile justice
6 facilities) spend in the community..........338
7
8 Percent of commitments or recommitments to
9 Juvenile Justice.......................Baseline
10
11 Percent of available school days SED children
12 attended during the last 30 days............85%
13
14 Percent of families satisfied with the services
15 received as measured by the Family Centered
16 Behavior Scale..............................83%
17
18 Percent of community partners satisfied based
19 on a survey.................................90%
20
21 Average functional level score SED children
22 will have achieved on the Global Assessment of
23 Functioning scale............................49
24
25 Percent of improvement of the emotional
26 condition or behavior of the child or
27 adolescent evidenced by resolving the presented
28 problem and symptoms of the serious emotional
29 disturbance recorded in the initial
30 assessment.................Report % by 1/5/2000
31
32
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HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 OUTPUTS:
2
3 SED children to be served................22,104
4
5 Children with Emotional Disturbances (ED)
6
7 OUTCOMES:
8
9 Average number of days per year ED children
10 (excluding those in juvenile justice
11 facilities) spent in the community..........350
12
13 Percent of available days ED children attended
14 school during the last 30 days..............87%
15
16 Percent of commitments or recommitments to
17 Juvenile Justice....................Report % by
18 1/5/2000
19
20 Percent of families satisfied with the services
21 received as measured by the Family Centered
22 Behavior Scale..............................85%
23
24 Percent of community partners satisfied based
25 on a survey.................................90%
26
27 Average functional level score ED children will
28 have achieved on the Global Assessment of
29 Functioning scale............................55
30
31 OUTPUTS:
33
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HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 Number of ED children to be served.......13,101
3
4 Children At Risk of Emotional Disturbance
5
6 OUTCOMES:
7
8 Percent of families satisfied with the services
9 received as measured by the Family Centered
10 Behavior Scale..............................90%
11
12 OUTPUTS:
13
14 At risk children to be served............10,390
15
16 Children with Substance Abuse Problems
17
18 OUTCOMES:
19
20 Percent of children discharged for completing
21 treatment having no alcohol or other drug use
22 during the month prior to discharge.........72%
23
24 Percent of parents of children receiving
25 services reporting average or above average
26 level of satisfaction on Family Centered
27 Behavior Scale..............................95%
28
29 Percent of children receiving services who are
30 satisfied based on survey...................90%
31
34
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HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Percent of children under the supervision of
2 the state receiving substance abuse treatment
3 who are not committed or recommitted to the
4 Department of Juvenile Justice during the 12
5 months following treatment completion.......85%
6
7 Percent of community partners satisfied based
8 on survey...................................90%
9
10 OUTPUTS:
11
12 Number of children completing treatment...4,500
13
14 Number of children served................62,979
15
16 Children At Risk of Substance Abuse Problems
17
18 OUTCOMES:
19
20 Percent of children in targeted prevention
21 programs who achieve expected level of
22 improvement in reading......................75%
23
24 Percent of children in targeted prevention
25 programs who achieve expected level of
26 improvement in math.........................75%
27
28 Percent of children who receive targeted
29 prevention services who are not admitted to
30 substance abuse services during the 12 months
31 after completion of prevention services.....96%
35
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HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 Percent of children in targeted prevention
3 programs who perceive substance use to be
4 harmful at the time of discharge when compared
5 to admission................................76%
6
7 OUTPUTS:
8
9 Number of children served in targeted
10 prevention................................6,233
11
12 Adults with Substance Abuse Problems
13
14 OUTCOMES:
15
16 Percent of clients completing treatment who are
17 not readmitted for substance abuse services
18 during the 12 months following discharge....96%
19
20 Percent of adults employed upon discharge from
21 treatment services..........................61%
22
23 Percent of adult women pregnant during
24 treatment who give birth to substance free
25 newborns....................................87%
26
27 Percent change in the number of clients with
28 arrests within 90 days following discharge
29 compared to number with arrests within 90 days
30 prior to admission..........................57%
31
36
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HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Average level of satisfaction on the Behavioral
2 Healthcare Rating Scale of satisfaction.....138
3
4 Percent of community partners satisfied based
5 on surveys..................................90%
6
7 OUTPUTS:
8
9 Number of adults served.................141,832
10
11 Adults with a Serious and Persistent Mental
12 Illness in the Community
13
14 OUTCOMES:
15
16 Average annual number of days spent in the
17 community (not in institutions or other
18 facilities).................................345
19
20 Average functional level based on Global
21 Assessment of Functioning score..............53
22
23 Average client satisfaction score on the
24 Behavioral Healthcare Rating Scale..........140
25
26 Average annual days worked for pay...........30
27
28 Total average monthly income in last 30
29 days.......................................$550
30
31 Percent of community partners satisfied based
37
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HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 on survey...................................90%
2
3 OUTPUTS:
4
5 Number of Adults with a Serious and Persistent
6 Mental Illness served....................66,289
7
8 Adults in Mental Health Crisis
9
10 OUTCOMES:
11
12 Average Global Assessment of Functioning scale
13 change score..............................14.7%
14
15 Percent of community partners satisfied based
16 on survey...................................90%
17
18 Average client satisfaction score on the
19 Behavioral Healthcare Rating Scale..........130
20
21 OUTPUTS:
22
23 Number of Adults in Mental Health Crisis
24 served...................................68,553
25
26 Adults with Forensic Involvement
27
28 OUTCOMES:
29
30 Average functional level based on Global
31 Assessment of Functioning score..............52
38
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HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 Average client satisfaction score on the
3 Behavioral Healthcare Rating Scale..........134
4
5 Percent of persons who violate their Chapter
6 916, F.S., conditional release and are
7 recommitted..................................4%
8
9 Percent of community partners satisfied based
10 on survey...................................90%
11
12 Average annual number of days spent in the
13 community (not in institutions or other
14 facilities).................................216
15
16 OUTPUTS:
17
18 Number of Adults with Forensic Involvement
19 served....................................3,950
20
21 (c) People with Developmental Disabilities-Community
22 Program.--The following measures and standards shall be
23 applied to the funds provided in Specific Appropriations 376
24 through 390:
25
26 Performance Measures Standards
27
28 OUTCOMES:
29
30 Percent of people who have a quality of life
31 score of 19 out of 25 or greater on the Outcome
39
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Based Performance Measures Assessment at annual
2 reassessment................................76%
3
4 Percent of adults living in homes of their
5 own......................................16.25%
6
7 Percent of people who are employed in
8 integrated settings......................25.50%
9
10 Percent of clients satisfied with services..95%
11
12 OUTPUTS:
13
14 Children and adults provided case
15 management...............................27,829
16
17 Children and adults provided residential care
18 ..........................................4,764
19
20 Children and adults provided individualized
21 supports and services....................27,829
22
23 (d) Developmental Services-Institutions Program.--The
24 following measures and standards shall be applied to the funds
25 provided in Specific Appropriations 420 through 425:
26
27 Performance Measures Standards
28
29 OUTCOMES:
30
31 Annual number of significant reportable
40
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 incidents per 100 persons with developmental
2 disabilities living in developmental services
3 institutions.................................26
4
5 Percent of people discharged as planned....100%
6
7 Percent of clients satisfied with services..95%
8
9 OUTPUTS:
10
11 Adults receiving services in developmental
12 services institutions.....................1,357
13
14 Adults incompetent to proceed provided
15 competency training and custodial care in the
16 Mentally Retarded Defendants Program........141
17
18 (e) Economic Self-Sufficiency Program.--The following
19 measures and standards shall be applied to the funds provided
20 in Specific Appropriations 391 through 404:
21
22 Performance Measures Standards
23
24 WAGES/Adults and Families Who Need Assistance
25 to Become Employed
26
27 OUTCOMES:
28
29 Percentage of applications processed within
30 time standards (total).....................100%
31
41
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Percentage of Food Stamp applications processed
2 within 30 days.............................100%
3
4 Percentage of cash assistance applications
5 processed within 45 days.................. 100%
6
7 Percentage of Medicaid applications processed
8 within 45 days.............................100%
9
10 Percentage of Food Stamp benefits determined
11 accurately...............................90.70%
12
13 Percentage of WAGES cash assistance benefits
14 determined accurately....................93.89%
15
16 Percentage of Medicaid benefits determined
17 accurately.................................100%
18
19 Percentage of Benefit Recovery claims
20 established within 90 days.................100%
21
22 Percentage of dollars collected for established
23 Benefit Recovery claims.....................50%
24
25 Percentage of suspected fraud cases referred
26 that result in Front-end Fraud Prevention
27 savings.....................................70%
28
29 Percentage of WAGES sanctions referred by the
30 local WAGES coalitions that are executed within
31 10 days....................................100%
42
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 Percentage of work eligible WAGES participants
3 accurately referred to the local WAGES
4 coalitions within one work day.............100%
5
6 Percentage of Refugee Assistance cases
7 accurately closed at 8 months or less......100%
8
9 Percentage of clients satisfied with
10 eligibility services: WAGES.................95%
11
12 Percentage of clients satisfied with
13 eligibility services: All other programs....95%
14
15 OUTPUTS:
16
17 Total number of applications..........2,575,690
18
19 Number of WAGES participants referred to the
20 local WAGES coalitions..................125,000
21
22 Number of Front-end Fraud Prevention
23 investigations completed.................25,200
24
25 Dollars saved through Front-end Fraud
26 Prevention..........................$17,900,000
27
28 Dollars collected through Benefit
29 Recovery............................$21,000,000
30
31 Number of refugee cases closed............5,600
43
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 (f) People in Need of Family Safety and Preservation
3 Services Program.--The following measures and standards shall
4 be applied to the funds provided in Specific Appropriations
5 357 through 374:
6
7 Performance Measures Standards
8
9 Families with Children in Child Care
10
11 OUTCOMES:
12
13 Percent of 4-year-old children placed with
14 contracted providers in care for 9 months who
15 enter kindergarten ready to learn as determined
16 by DOE or local school systems' readiness
17 assessment..................................80%
18
19 Percent of non-WAGES, working poor clients who
20 need child care that receive subsidized child
21 care services:
22 0 to age 5.............................92%
23 School Age...........................41.5%
24 All children...........................63%
25
26 Percent of licensed child care providers who
27 are satisfied with the licensing process....90%
28
29 Percent of clients receiving subsidized child
30 care services who are satisfied.............95%
31
44
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Percent of licensed child care facilities and
2 homes with no class 1 (serious) violations
3 during their licensure year.................97%
4
5 Number of provisional licenses as a result of
6 noncompliance with child care standards.....375
7
8 Number of verified incidents of abuse and/or
9 neglect in licensed child care
10 arrangements.................................62
11
12 Percent of WAGES clients who need child care
13 that receive subsidized child care
14 services...................................100%
15
16 OUTPUTS:
17
18 Number served: Working Poor.............53,739
19
20 Number served: At Risk..................13,250
21
22 Number served: Migrants..................2,880
23
24 Number served: WAGES/Transitional Child
25 Care.....................................64,140
26
27 Total number served:....................134,009
28
29 Families Known to the Department with Children
30 at Risk of Abuse
31
45
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 OUTCOMES:
2
3 Percent of children in families who complete
4 intensive child abuse prevention programs of 3
5 months or more who are not abused or neglected
6 within 6 months of program completion.......95%
7
8 Percent of children in families who complete
9 intensive child abuse prevention programs of 3
10 months or more who are not abused or neglected
11 within 12 months of program completion......95%
12
13 Percent of children in families who complete
14 intensive child abuse prevention programs of 3
15 months or more who are not abused or neglected
16 within 18 months of program completion......95%
17
18 Percent of families receiving parent education
19 and other parent skill building services,
20 lasting 6 weeks or longer, who show improved
21 family skills and capacity to care for their
22 children...........Baseline data available 6/99
23
24 Percent of clients satisfied................95%
25
26 OUTPUTS:
27
28 Number receiving information and referral
29 services.................................61,287
30
31 Number of persons served................153,005
46
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 Children Who Have Been Abused or Neglected by
3 Their Families
4
5 OUTCOMES:
6
7 Percent of children who have been abused or
8 neglected by their families who will have no
9 subsequent findings of child maltreatment
10 within 1 year of case closure...............95%
11
12 Percent of families receiving ongoing services
13 who show improved scores on the child
14 well-being scales.................Baseline data
15 available 6/99
16
17 Percent of clients receiving services that are
18 satisfied based on a customer satisfaction
19 survey......................................95%
20
21 Percent of children reunified with family who
22 return to foster care within 1 year of case
23 closure............Baseline data available 6/99
24
25 Percent of children given exit interviews who
26 were satisfied with their foster care placement
27 ...................Baseline data available 6/99
28
29 Percent of children who are not abused or
30 neglected during services...................97%
31
47
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Percentage of abandoned calls made to the
2 Florida Abuse Hotline........................2%
3
4 OUTPUTS:
5
6 Percent of alleged victims seen within 24 hours
7 ...........................................100%
8
9 Percent of children who exited out-of-home care
10 by the 15th month......................Baseline
11
12 Children identified as abused/neglected during
13 year.....................................75,000
14
15 Percent of investigations completed within 30
16 days.......................................100%
17
18 Number of children served in relative
19 care......................................8,126
20
21 Number of children served in foster
22 care.....................................16,313
23
24 Number of families served by Protective
25 Supervision..............................26,436
26
27 Number of families served by Intensive Crisis
28 Counseling Program, Family Builders.......6,767
29
30 Calls answered..........................303,332
31
48
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Percent of calls answered within 3
2 minutes.....................................98%
3
4 Number of cases reviewed by supervisors in
5 accordance with department timeframes for early
6 warning system.........................Baseline
7
8 Number of individuals under the department's
9 protective supervision who have case plans
10 requiring substance abuse treatment who are
11 receiving treatment....................Baseline
12
13 Percent of cases reviewed by supervisors in
14 accordance with department timeframes for early
15 warning system.........................Baseline
16
17 Percent of individuals under the department's
18 protective supervision who have case plans
19 requiring substance abuse treatment who are
20 receiving treatment....................Baseline
21
22 Ratio of certified workers to
23 children...............................Baseline
24
25 Reports of child abuse/neglect..........126,735
26
27 Victims of Domestic Violence
28
29 OUTCOMES:
30
31 Ratio of incidents reported resulting in injury
49
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 or harm to clients as a result of inadequate
2 security procedures per 1,000 shelter
3 days...................................Baseline
4
5 Percent of clients satisfied................95%
6
7 OUTPUTS:
8
9 Number of individuals receiving case management
10 services.................................21,270
11
12 Number of children counseled.............20,340
13
14 Number of individuals served in emergency
15 shelters.................................15,775
16
17 Percent of adult and child victims in shelter
18 more than 72 hours having a plan for family
19 safety and security when they leave
20 shelter....................................100%
21
22 Number of adults counseled..............108,442
23
24 Child Victims of Abuse or Neglect Who Become
25 Eligible for Adoption
26
27 OUTCOMES:
28
29 Percent of children who are adopted of the
30 number of children legally available for
31 adoption....................................90%
50
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 Percent of clients satisfied................95%
3
4 OUTPUTS:
5
6 Children receiving subsidies.............12,454
7
8 Children receiving adoptive services......4,454
9
10 Number of children placed in
11 adoption...............................Baseline
12
13 (g) Mental Health-Institutions Program.--The following
14 measures and standards shall be applied to the funds provided
15 in Specific Appropriations 413 through 419:
16
17 Performance Measures Standards
18
19 Adults in Civil Commitment
20
21 OUTCOMES:
22
23 Percent of residents who improve mental health
24 based on the Positive and Negative Syndrome
25 Scale.......................................65%
26
27 Percent of community partners satisfied based
28 on survey...................................90%
29
30 Percent of people served who are discharged to
31 the community...............................50%
51
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 Percent of patients satisfied based on
3 survey......................................90%
4
5 Annual number of harmful events per 100
6 residents in each mental health
7 institution..................................20
8
9 OUTPUTS:
10
11 Number of people served...................3,000
12
13 Adults in Forensic Commitment
14
15 OUTCOMES:
16
17 Average number of days to restore
18 competency..................................195
19
20 Percent of residents who improve mental health
21 based on the Positive and Negative Syndrome
22 Scale.......................................77%
23
24 Annual number of harmful events per 100
25 residents in each mental health institution.1.5
26
27 Percent of residents satisfied based on
28 survey......................................80%
29
30 Percent of community partners satisfied based
31 on survey...................................90%
52
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 OUTPUTS:
3
4 Number served.............................1,742
5
6 (h) Florida Abuse Hotline Program.--The following
7 measures and standards shall be applied to the funds provided
8 in Specific Appropriations 322 through 325:
9
10 Performance Measures Standards
11
12 Children Who Have Been Abused or Neglected by
13 Their Families
14
15 OUTCOMES:
16
17 Percentage of abandoned calls made to the
18 Florida Abuse Hotline reduced to ............2%
19
20 OUTPUTS:
21
22 Calls answered..........................303,332
23
24 Percent of calls answered within 3
25 minutes.....................................98%
26
27 (3) AGENCY FOR HEALTH CARE ADMINISTRATION.--
28 (a) Medicaid Health Services Program.--The following
29 measures and standards shall be applied to the funds provided
30 in Specific Appropriations 224 through 279:
31
53
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Performance Measures Standards
2
3 Health Services to Pregnant Women, Newborns,
4 and Women Who Want Family Planning Services
5
6 OUTCOMES:
7
8 Percent of women receiving adequate prenatal
9 care........................................86%
10
11 Neonatal mortality rate (per 1,000)........4.86
12
13 Percent of vaginal deliveries with no
14 complications.............................73.1%
15
16 Average length of time between pregnancies for
17 those receiving family planning services
18 (months)...................................37.4
19
20 OUTPUTS:
21
22 Number of women receiving prenatal
23 care....................................137,130
24
25 Number of vaginal deliveries.............64,152
26
27 Number of women receiving family planning
28 services................................136,197
29
30 Health Services to Children
31
54
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 OUTCOMES:
2
3 Percent of eligible children who received all
4 required components of EPSDT screen.........64%
5
6 Percent of hospitalizations for conditions
7 preventable with good ambulatory care.....7.53%
8
9 Ratio of children hospitalized for mental
10 health care to those receiving mental health
11 services....................................6.8
12
13 OUTPUTS:
14
15 Number of children ages 1-20 enrolled in
16 Medicaid..............................1,119,745
17
18 Number of children receiving mental health
19 services.................................54,443
20
21 Number of children receiving EPSDT
22 services................................127,967
23
24 Number of services by major type of service:
25 Hospital inpatient services.........39,828
26 Physician services...............3,475,670
27 Prescribed drugs.................2,875,949
28
29 Health Services to Working Age Adults
30 (Nondisabled)
31
55
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 OUTCOMES:
2
3 Percent of hospitalizations for conditions
4 preventable with good ambulatory care.....13.3%
5
6 OUTPUTS:
7
8 Percent of nondisabled adults receiving a
9 service.....................................85%
10
11 Health Services to Disabled Working Age Adults
12
13 OUTCOMES:
14
15 Percent of hospitalizations for conditions
16 preventable with good ambulatory care.....13.9%
17
18 OUTPUTS:
19
20 Percent of enrolled disabled adults receiving a
21 service...................................88.6%
22
23 Health Services to Elders
24
25 OUTCOMES:
26
27 Percent of hospital stays for elder recipients
28 exceeding length of stay criteria...........26%
29
30 Percent of elder recipients in long term care
31 who improve or maintain activities of daily
56
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 living (ADL) functioning to those receiving
2 health services............Report % by 1/5/2000
3
4 OUTPUTS:
5
6 Number enrolled in long-term care
7 waivers...................................9,766
8
9 Number of elders receiving mental health care
10 ..........................................7,688
11
12 Number of services by major type of service:
13 Hospital inpatient services.........89,048
14 Physician services...............1,285,488
15 Prescribed drugs.................8,337,539
16
17 Assure Compliance with Medicaid Policy
18
19 OUTCOMES:
20
21 Percent of new recipients voluntarily selecting
22 managed care plan...........................75%
23
24 Percent of programs with cost effectiveness
25 determined annually..........................5%
26
27 OUTPUTS:
28
29 Number of new provider applications......10,600
30
31 Number of new enrollees provided choice
57
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 counseling..............................516,000
2
3 Number of providers......................68,276
4
5 Process Medicaid Provider Claims
6
7 OUTCOMES:
8
9 Average length of time between receipt of clean
10 claim and payment (days).....................16
11
12 Percent increase in dollars recovered
13 annually.....................................5%
14
15 Amount of recoveries................$19,275,043
16
17 Cost avoided because of identification of third
18 party coverage:
19 Commercial Coverage...........$197,493,244
20 Medicare......................$694,234,790
21
22 OUTPUTS:
23
24 Number of claims received............96,398,352
25
26 Number of claims processed...........65,400,797
27
28 Number of claims denied..............30,997,555
29
30 Number of fraud and abuse cases opened....3,776
31
58
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Number of fraud and abuse cases closed....4,683
2
3 Number of referrals to the Medicaid Fraud
4 Control Unit/Attorney General's Office......175
5
6 (b) Health Services Quality Assurance Program.--The
7 following measures and standards shall be applied to the funds
8 provided in Specific Appropriations 280 through 291:
9
10 Performance Measures Standards
11
12 State Regulation of Health Care Practitioners
13
14 OUTCOMES:
15
16 Percentage of Priority I practitioner
17 investigations resulting in emergency
18 action......................................39%
19
20 Average length of time (in days) to take
21 emergency action on Priority I practitioner
22 investigations...............................60
23
24 Percentage of cease and desist orders issued to
25 unlicensed practitioners in which another
26 complaint of unlicensed activity is
27 subsequently filed against the same
28 practitioner.................................7%
29
30 Percentage of licensed practitioners involved
31 in:
59
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Serious incidents....................0.33%
2 Peer review discipline reports.......0.02%
3
4 OUTPUTS:
5
6 Number of complaints determined legally
7 sufficient................................7,112
8
9 Number of legally sufficient complaints
10 resolved by:
11 A. Findings of no probable cause, including:
12 Nolle prosse...........................680
13 Letters of Guidance....................491
14 Notice of noncompliance.................35
15 B. Probable Cause-Issuance of citation for
16 minor violations.............................34
17 C. Stipulations or informal hearings.......662
18 D. Formal hearings..........................44
19
20 Percentage of investigations completed by
21 priority within timeframe:
22 Priority I-45 days....................100%
23 Priority II-180 days..................100%
24 Other-180 days........................100%
25
26 Average number of practitioner complaint
27 investigations per FTE.......................87
28
29 Number of inquiries to the call center
30 regarding practitioner licensure and
31 disciplinary information................113,293
60
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 State Licensure and Federal Certification of
3 Health Care Facilities
4
5 OUTCOMES:
6
7 Percentage of investigations of alleged
8 unlicensed facilities and programs that have
9 been previously issued a cease and desist
10 order, that are confirmed as repeated
11 unlicensed activity..........................7%
12
13 Percentage of Priority I consumer complaints
14 about licensed facilities and programs that are
15 investigated within 48 hours...............100%
16
17 Percentage of accredited hospitals and
18 ambulatory surgical centers cited for not
19 complying with life safety, licensure, or
20 emergency access standards..........Report % by
21 1/5/2000
22
23 Percentage of accreditation validation surveys
24 that result in findings of licensure
25 deficiencies...............Report % by 1/5/2000
26
27 Percentage of facilities in which deficiencies
28 are found which pose a serious threat to the
29 health, safety, or welfare of the public by
30 type:
31 Nursing Homes...........................5%
61
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Assisted Living Facilities..............5%
2 Home Health Agencies...........Report % by
3 1/5/2000
4 Clinical Laboratories..........Report % by
5 1/5/2000
6 Ambulatory Surgical Centers....Report % by
7 1/5/2000
8 Hospitals.............Report % by 1/5/2000
9
10 Percentage of failures by hospitals to report:
11 Serious incidents (agency
12 identified)...........Report % by 1/5/2000
13 Peer review disciplinary actions (agency
14 identified)...........Report % by 1/5/2000
15
16 OUTPUTS:
17
18 Number of facility emergency actions taken...51
19
20 Total number of full facility quality-of-care
21 surveys conducted and by type:............6,171
22 Nursing Homes..........................815
23 Assisted Living Facilities...........1,600
24 Home Health Agencies.................1,282
25 Clinical Laboratories................1,082
26 Hospitals...............................35
27 Other................................1,357
28
29 Average processing time (in days) for statewide
30 panel cases.................................259
31
62
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Number of hospitals that the agency determines
2 have not reported:
3 Serious incidents (agency
4 identified)...........Report % by 1/5/2000
5 Peer review disciplinary actions (agency
6 identified)...........Report % by 1/5/2000
7
8 Health Facility Plans and Construction Review
9
10 OUTPUTS:
11
12 Number of plans and construction review
13 performed by type:
14 Nursing Homes........................1,200
15 Hospitals............................3,500
16 Ambulatory Surgical Centers............400
17
18 Average number of hours for plans and
19 construction survey and review:
20 Nursing Homes...........................35
21 Hospitals...............................35
22 Ambulatory Surgical Centers.............35
23
24 (4) DEPARTMENT OF ELDER AFFAIRS.--
25 (a) Services to Elders Program.--The following
26 measures and standards shall be applied to the funds provided
27 in Specific Appropriations 426 through 443:
28
29 Performance Measures Standards
30
31 OUTCOMES:
63
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 Percentage of elders CARES determined to be
3 eligible for nursing home placement who are
4 diverted..................................15.1%
5
6 Percentage of CARES imminent risk referrals
7 served......................................95%
8
9 Percentage of elders whose environment has been
10 maintained or improved based on the
11 comprehensive assessment....................90%
12
13 Percentage of elders whose further decline in
14 social isolation has been prevented as a result
15 of receiving services.......................73%
16
17 Percentage of people placed in jobs after
18 participating in the Older Worker Program...77%
19
20 Average wage at placement for Older Worker
21 Program participants......................$7.07
22
23 Percent of Adult Protective Services referrals
24 served..............................Report % by
25 1/5/2000
26
27 Percent of CARES imminent risk referrals
28 served.....................Report % by 1/5/2000
29
30 Satisfaction with the quality and delivery of
31 home and community-based care for service
64
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 recipients is equal to or greater than previous
2 periods ...................Report % by 1/5/2000
3
4 The cost of home and community-based care
5 (including non-DOEA programs) is less than
6 nursing home care for comparable client
7 groups.....................Report % by 1/5/2000
8
9 Percent of elders with high or moderate risk
10 environments who improved their environment
11 score......................................100%
12
13 Percent of elders with a high social isolation
14 score* who have improved in this area as a
15 result of receiving services (*score above 15
16 out of 24).................................100%
17
18 Percent of new service recipients with high
19 risk nutrition scores whose nutritional status
20 has improved...............Report % by 1/5/2000
21
22 Percent of new service recipients whose ADL
23 assessment score has been maintained or
24 improved...................Report % by 1/5/2000
25
26 Percent of new service recipients whose IADL
27 assessment score has been maintained or
28 improved...................Report % by 1/5/2000
29
30 Percent of family and family-assisted care
31 givers who self-report they are very likely to
65
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hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 continue to provide care....................95%
2
3 Percent of caregivers at risk who self-report
4 they are very likely to continue to provide
5 care.......................Report % by 1/5/2000
6
7 Percent of new service recipients (congregate
8 meal sites) whose nutritional status has been
9 maintained or improved.....Report % by 1/5/2000
10
11 Percent of Elder Helplines with an excellent
12 rating on the Elder Helpline evaluation
13 assessment.................Report % by 1/5/2000
14
15 Percent of people who rate the Memory Disorder
16 Clinic assessment conference as very
17 helpful....................Report % by 1/5/2000
18
19 Percent of clients satisfied with the quality
20 of insurance counseling and information
21 received...................Report % by 1/5/2000
22
23 OUTPUTS:
24
25 Total number of CARES assessments........77,410
26
27 Percentage of Community Care for the Elderly
28 clients defined as "probable Medicaid
29 eligibles" who remain in state-funded
30 programs.................................13.50%
31
66
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hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Percent of copayment goal collected........100%
2
3 Percent of caregivers assessed.............100%
4
5 Number of new congregate meal service
6 recipients (assessed)...............Report % by
7 1/5/2000
8
9 The number of elders who enter DOEA service
10 programs each year with a risk score above the
11 1997-1998 average.........................2,481
12
13 The number of elders who enter DOEA service
14 programs each year with a frailty level above
15 the 1997-1998 average.....................8,954
16
17 Number of people evaluated for memory loss by
18 Memory Disorder Clinics....Report % by 1/5/2000
19
20 Number of volunteer hours..Report % by 1/5/2000
21
22 Number of volunteers.......Report % by 1/5/2000
23
24 Number of people served by
25 volunteers...................Report by 1/5/2000
26
27 Number of people served.................127,589
28
29 Number of people trained in the Older Worker
30 Program.....................................609
31
67
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hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 (5) DEPARTMENT OF LEGAL AFFAIRS.--
2 (a) Office of Attorney General.--The following
3 measures and standards shall be applied to the funds provided
4 in Specific Appropriations 997 through 1013:
5
6 CIVIL REPRESENTATION AND LEGAL SERVICES
7
8 OUTCOMES:
9
10 Dispute Resolution
11
12 Average number of days for opinion response..29
13
14 Percent of mediated cases resolved in 3 weeks
15 or less.....................................75%
16
17 Percent of Lemon Law cases resolved in less
18 than 1 year.................................99%
19
20 OUTPUTS:
21
22 Civil Litigation Defense
23
24 Cases closed..............................4,700
25
26 Criminal Litigation Defense
27
28 Capital cases-briefs/state & federal
29 responses/oral arguments....................270
30
31 Noncapital cases-briefs/state & federal
68
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hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 responses/oral arguments.................11,289
2
3 Civil Enforcement
4
5 Number of cases closed:
6 Antitrust...............................20
7 Economic crime.........................375
8 Medicaid fraud.........................625
9 Children's legal services (uncontested
10 disposition orders entered)............700
11 Ethics..................................15
12
13 Dispute Resolution
14
15 Opinions issued.............................255
16
17 Number/percent of disputes resolved through
18 mediation...............................105/76%
19
20 CRIMINAL JUSTICE AND VICTIM SUPPORT SERVICES
21
22 OUTCOMES:
23
24 Average number of days from application to
25 payment......................................22
26
27 Percent of counties receiving motor vehicle
28 theft grant funds that experienced a reduction
29 in motor vehicle theft incidents below 1994
30 levels......................................85%
31
69
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 OUTPUTS:
2
3 Number of victim compensation claims
4 eligibility determinations................7,950
5
6 Number of claims paid.....................7,000
7
8 Number of victim compensation final orders
9 issued......................................170
10
11 Number of sexual battery examination claims
12 paid......................................5,200
13
14 Number of appellate services provided.......800
15
16 Number of information and referral services
17 provided.................................25,000
18
19 Number of VOCA grants funded................200
20
21 Number of victims served through
22 contract................................100,000
23
24 Number of motor vehicle theft grants
25 funded.......................................40
26
27 POLICY ANALYSIS
28
29 CIVIL REPRESENTATION AND LEGAL SERVICES
30
31 Number and percent of civil cases resolved in
70
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hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 favor of the state
2
3 Number of legal audits conducted for state
4 agencies
5
6 Dollar amount of claims against the state
7
8 Average length of time to resolve civil
9 litigation against the state
10
11 Average length of time that unresolved civil
12 cases have been pending
13
14 Dollar amount of attorney fees assessed against
15 the state to prevailing parties in civil cases,
16 including cases where the state agrees to
17 settlements which provide for attorney fees as
18 if the opposing party prevailed
19
20 Actual cost per legal hour for private sector
21 (risk management):
22 North Florida
23 South Florida
24
25 Capped cost per legal hour for state agency use
26 of private sector:
27 Specialized
28 Other
29
30 Dispute Resolution
31
71
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Lemon Law consumers/cases approved for
2 state-run arbitration...............1,400/1,700
3
4 Criminal Litigation Defense
5
6 Number of capital cases opened
7
8 Number of noncapital cases opened
9
10 Civil Litigation Defense
11
12 Number of state agencies represented
13
14 Cases opened
15
16 Civil Enforcement
17
18 Children's Legal Services: dependency
19 petitions filed
20
21 Termination of parental rights final judgments
22
23 Child Support Enforcement-Court Orders
24
25 Child Support Enforcement-Cases referred from
26 Department of Revenue
27
28 Civil Litigation Defense
29
30 Actual cost per legal hour for state agency
31 representation
72
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 Criminal Litigation Defense
3
4 Cost per brief/state & federal responses/oral
5 arguments:
6 Capital
7 Noncapital
8
9 Dispute Resolution
10
11 Number/percent disputes in which litigation was
12 filed by one of parties
13
14 Cost per opinion
15
16 Cost per mediation
17
18 CRIMINAL JUSTICE AND VICTIM SUPPORT SERVICES
19
20 Number of appeals filed with district courts of
21 appeal
22
23 Dollars paid on behalf of victims (awards to
24 claimants)
25
26 Amount of funds awarded in VOCA grants
27
28 Amount of funds awarded in motor vehicle theft
29 grants
30
31 Cost per attendee for training (victims/crime
73
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 prevention)
2
3 Number of applications received
4
5 Number of eligible applications received
6
7 Number of victim compensation appeals received
8
9 Number of sexual battery examination claims
10 received
11
12 Number of persons seeking appellate services
13
14 Number of calls received on the toll-free
15 information and referral line
16
17 Number of VOCA grant applications received
18
19 Number of motor vehicle theft grant
20 applications received
21
22 Number of robberies occurring in convenience
23 stores
24
25 Number of convenience store security
26 violations/complaints received
27
28 (b) Statewide Prosecution Program.--The following
29 measures and standards shall be applied to the funds provided
30 in Specific Appropriations 1014 through 1019A:
31
74
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hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 OUTCOMES:
2
3 Number of defendants convicted (of those who
4 reached disposition)........................625
5
6 Conviction rate per defendant...............96%
7
8 POLICY ANALYSIS
9
10 Investigations handled:
11 Number of subjects/targets
12
13 New criminal cases filed:
14 Number of defendants charged
15 Counts filed
16
17 Total volume of final criminal cases handled
18 (inclusive of prior years):
19 Number of defendants charged
20 Number of counts
21
22 Number of defendants convicted (of those who
23 reached disposition):
24 By plea
25 By trial
26
27 Dispositions:
28 Total years prison/probation
29 Total monetary penalties assessed
30
31 Number of counts upon which defendants were
75
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 sentenced
2
3 New requests for investigative and
4 prosecutorial assistance from law enforcement
5
6 (6) DEPARTMENT OF JUVENILE JUSTICE.--
7 (a) Juvenile Detention Program.--The following
8 measures and standards shall be applied to the funds provided
9 in Specific Appropriations 942 through 957A:
10
11 Performance Measures Standards
12
13 SECURE DETENTION
14
15 OUTCOMES:
16
17 Number of escapes from secure detention
18 facilities per 100,000 resident days .......3.3
19
20 Number of batteries (assaults requiring medical
21 attention) per 100,000 resident days while in
22 secure detention:
23 Youth on youth.........................125
24 Youth on staff..........................22
25
26 From home detention per 100,000 resident days,
27 number of:
28 Absconds...............................121
29 New law violations .....................92
30
31 OUTPUTS:
76
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 Number of admissions to secure detention
3 facilities...............................68,273
4
5 Number of releases from secure detention
6 facilities...............................68,375
7
8 Average daily population for secure detention
9 as compared to fixed capacity beds in secure
10 detention as of June 30.............2,567:1,842
11
12 HOME/NONSECURE DETENTION
13
14 OUTPUTS:
15
16 Number of admissions into home
17 detention/nonsecure detention............33,684
18
19 Average daily population for home
20 detention.................................2,479
21
22 Number of home detention slots..............TBD
23
24 DETENTION
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 Number and percentage of total juvenile cases
77
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 received that are detained in juvenile
2 detention care prior to adjudication
3
4 Average daily number of adjudicated juveniles
5 who are detained in juvenile detention centers
6 and assignment centers while awaiting a
7 residential commitment bed, by level of
8 commitment
9
10 Ratio of direct care staff per shift to youth
11 in secure detention
12
13 Ratio of nondirect care staff per shift to
14 youth in secure detention (includes food
15 service and maintenance workers, secretarial
16 support, and superintendents)
17
18 Status of utilization rate as of June 30:
19 Average percentage of capacity for overall
20 system
21
22 Actual number of escapes from secure detention
23 facilities per fiscal year
24
25 Actual number of batteries requiring medical
26 attention per fiscal year for youth on youth
27 and youth on staff
28
29 From home detention per fiscal year, the actual
30 number of:
31 Absconds
78
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 New law violations
2
3 (b) Juvenile Offender Program.--The following measures
4 and standards shall be applied to the funds provided in
5 Specific Appropriations 942 through 957A:
6
7 Performance Measures Standards
8
9 RESIDENTIAL SERVICES
10
11 OUTCOMES:
12
13 Percentage of juveniles who were adjudicated or
14 had adjudication withheld in juvenile court or
15 were convicted in adult court for a crime which
16 occurred within 1 year of release by
17 restrictiveness level:
18 Low .................................46.6%
19 Moderate.............................46.8%
20 High.................................47.4%
21 Maximum..............................38.5%
22
23 Percentage of escapes from residential
24 commitment programs by restrictiveness level:
25 Low...................................8.7%
26 Moderate..............................5.3%
27 High..................................1.6%
28 Maximum.................................0%
29
30 Percentage of residential commitment program
31 reviews conducted by Quality Assurance, which
79
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 indicate satisfactory or higher ratings on all
2 physical plant, safety, and security standards
3 (calendar year).............................80%
4
5 Number of youth-on-youth assaults/batteries per
6 100 youth, by restrictiveness level:
7 Low...................................0.18
8 Moderate..............................0.23
9 High...................................0.4
10 Maximum..................................0
11
12 Number of youth-on-staff assaults/batteries per
13 100 youth, by restrictiveness level:
14 Low......................................1
15 Moderate...............................1.5
16 High.....................................2
17 Maximum..................................5
18
19 OUTPUTS:
20
21 Total number of youth served and average daily
22 population of youth served in residential
23 commitment programs, by restrictiveness level:
24 Low..............................2,200/477
25 Moderate.......................9,115/2,681
26 High...........................4,030/1,969
27 Maximum............................259/217
28
29 Number of residential commitment beds on line,
30 by restrictiveness level:
31 Low....................................505
80
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Moderate.............................3,852
2 High.................................2,562
3 Maximum................................297
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 and percentage of programs for which a
11 quality assurance review is completed (calendar
12 year)
13
14 Average length of stay (months) in commitment
15 programs, by level of commitment, for youth
16 released during the fiscal year
17
18 Percentage of residential commitment program
19 reviews conducted by Quality Assurance, which
20 indicate satisfactory or higher ratings on
21 overall quality (calendar year)
22
23 Ratio of direct care staff per shift to youth
24 in state-operated programs; and the ratio of
25 nondirect care staff to youth in programs
26
27 Number of incidents of contraband possession by
28 youth, by restrictiveness level
29
30 NONRESIDENTIAL SERVICES
31
81
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 OUTPUTS:
2
3 Youth processed at intake...............112,000
4
5 Average daily youth on supervision.......30,000
6
7 Caseload ratio compared to standard........32:1
8
9 (7) DEPARTMENT OF CORRECTIONS
10 (a) Health Services Program.--The following measures
11 and standards shall be applied to the funds provided in
12 Specific Appropriations 600 through 602A:
13
14 Performance Measures Standards
15
16 OUTCOMES:
17
18 Health care grievances that are upheld:
19 Total................................3,085
20 Number upheld...........................50
21 Percentage upheld.....................1.6%
22
23 Number of suicides per 1,000 inmates compared
24 to the national average for correctional
25 facilities/institutions:
26 Within DOC............................0.06
27
28 Number of deficiencies cited by Correctional
29 Medical Authority...........................TBD
30
31 Number of deficiencies that were noted as
82
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 corrected on followup correction action visits,
2 by level of severity:
3
4 Level One (major, widespread in effect,
5 presenting serious threat to life and health)
6 Physical Health Related................95%
7 Mental Health Related..................95%
8
9 Level Two (minor to moderate, limited in
10 effect, nonlife threatening)
11 Physical Health Related................85%
12 Mental Health Related..................85%
13
14 POLICY ANALYSIS-The department shall report the
15 applicable data for the following items to the
16 appropriate legislative committees prior to the
17 next legislative session:
18
19 Average price per inmate per month for health
20 care
21
22 Total dollar amount of inmate medical
23 copayments collected
24
25 Comparison of average daily cost of hospital
26 stays:
27 DOC contracted hospital stays
28 HMO hospital stays
29 Statewide hospital stays
30 Medicaid hospital stays
31
83
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Average length (in days) of community hospital
2 stays for emergency and nonemergency inmates
3
4 Annual percentage increase in expenditure rate
5 per inmate compared to the health-related
6 component of the Consumer Price Index:
7 Expenditure rate per inmate
8 Consumer Price Index
9
10 Total number of inpatient/inmate community
11 hospital days:
12 Emergency
13 Scheduled (nonemergency)
14
15 Annual cost of three most expensive illnesses
16 treated in prisons:
17 HIV/AIDS
18 Cardiac
19 Cancer
20
21 Total number of inmates with the three most
22 expensive illnesses treated in prisons:
23 HIV/AIDS
24 Cardiac
25 Cancer
26
27 Total number of inmates classified as:
28 SIII
29 SIV
30 SV
31
84
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Number and percentage of inmates treated with
2 psychotropic drugs
3
4 Average monthly cost of:
5 Prescription drugs dispensed
6 Nonprescription drugs dispensed
7
8 Average monthly number of inmate/offender drug
9 prescriptions written
10
11 Health Care Cost Containment Indicators
12 (comparison of average daily cost of inmate
13 health care):
14 DOC costs
15 Medicaid
16 Commercial HMOs
17
18 Average daily cost of inmates 65 years of age
19 and older compared to Medicare population
20
21 Comparison of average number of inpatient
22 community hospital days per 1,000 inmates:
23 DOC population
24 Medicaid population
25 HMO population
26
27 Average number and percentage per month of
28 inmates receiving health services:
29 Visits per medical provider per month
30 Number of medical provider days
31 Number of medical providers
85
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Dental procedures per day per dental
2 provider
3
4 Average daily number of inmate sick call visits
5
6 Total number of community emergency room visits
7 per 1,000 inmates
8
9 Total number of inmate ambulatory surgeries in
10 community facilities per 1,000 inmates
11
12 (b) Community Corrections Program.--The following
13 measures and standards shall be applied to the funds provided
14 in Specific Appropriations 579 through 589A:
15
16 Performance Measures Standards
17
18 OUTCOMES:
19
20 Status of offenders 2 years after the period of
21 supervision was imposed (shown by number and
22 percentage):
23 A. All offenders:
24 Revoked-number......................33,204
25 -percentage....................37.0%
26 Absconded-number.....................3,544
27 -percentage.....................4.1%
28 B. Offenders who did not participate in or did
29 not complete programs:
30 Revoked-number......................32,597
31 -percentage....................39.8%
86
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Absconded-number.....................3,696
2 -percentage.....................4.5%
3 C. Offenders who completed a secure
4 residential drug treatment program:
5 Revoked-number..........................21
6 -percentage...................10.20%
7 Absconded-number.........................4
8 -percentage....................1.90%
9 D. Offenders who completed a nonsecure
10 residential drug treatment program:
11 Revoked-number.........................455
12 -percentage....................29.6%
13 Absconded-number........................36
14 -percentage.....................2.3%
15 E. Offenders who completed a nonresidential
16 drug treatment program:
17 Revoked-number.........................866
18 -percentage....................18.4%
19 Absconded-number........................61
20 -percentage.....................1.3%
21 F. Offenders who completed a program at
22 Probation and Restitution Center:
23 Revoked-number.........................110
24 -percentage......................31%
25 Absconded-number........................13
26 -percentage.....................3.7%
27
28 Offenders who successfully complete
29 supervision/work release (number), but are
30 subsequently recommitted to DOC for committing
31 a new crime within 2 years (number and
87
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 percentage):
2 A. All offenders (38,557):
3 To prison.........................507/1.3%
4 To supervision..................2,211/5.7%
5 B. Offenders who completed Secure Residential
6 Drug Treatment Program (23):
7 To prison.............................0/0%
8 To supervision ......................3/13%
9 C. Offenders who completed Nonsecure
10 Residential Drug Treatment Program (256):
11 To prison...........................7/2.7%
12 To supervision ...................26/10.2%
13 D. Offenders who completed Nonresidential Drug
14 Treatment Program (2,832):
15 To prison..........................17/0.6%
16 To supervision ...................172/6.1%
17 E. Offenders who completed Probation and
18 Restitution Center (34):
19 To prison.............................0/0%
20 To supervision ....................8/23.5%
21
22 Offenders supervised in the community who are
23 ordered by the court to participate in
24 programs, and the percentage of those that
25 participate in programs as required:
26 Educational and/or vocational
27 programs.......................1,988/94.2%
28 Drug Treatment programs.......31,987/75.5%
29
30 OUTPUTS:
31
88
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Number of monthly personal contacts with
2 offenders supervised in the community compared
3 to the department standard (based on data from
4 pilot risk classification system from 10/96 to
5 1/97):
6 Administrative ....................0.0/0.0
7 Basic risk.........................1.1/1.0
8 Enhanced risk......................1.4/1.5
9 Intensive risk.....................1.8/2.0
10 Close risk.........................2.4/3.0
11 Community control..................6.4/8.0
12
13 Total annual dollar amount collected from
14 offenders (on community supervision only) by
15 DOC:
16 Total collections..............$65,061,512
17 Restitution....................$25,449,260
18 Other court-ordered costs......$16,825,628
19 Costs of supervision...........$22,786,625
20
21 Annual dollar amount collected for subsistence
22 from offenders/inmates in:
23 Community Correctional Centers
24 (work release)..................$7,365,753
25 Probation and Restitution Centers.$532,106
26
27 POLICY ANALYSIS-The department shall report the
28 applicable data for the following items to the
29 appropriate legislative committees prior to the
30 next legislative session:
31
89
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Number and percentage of officers meeting their
2 obligation in the number of contacts required
3 by the department standard (based on risk
4 classification need):
5 Administrative
6 Basic risk
7 Enhanced risk
8 Intensive risk
9 Close risk
10 Community control
11
12 Status of offenders 2 years after the period of
13 supervision was imposed (shown by number and
14 percentage); for those terminated normally,
15 court ordered, or early; and for those still
16 active:
17 All offenders:
18 Nonparticipating and noncompleting
19 offenders
20 Drug treatment completers (residential
21 secure)
22 Drug treatment completers (residential
23 nonsecure)
24 Drug treatment completers
25 (nonresidential)
26 Probation & Restitution Center completers
27
28 Percentage of offenders (supervised in the
29 community) who are employable* and the
30 percentage of those who are employed
31 (*employable data not available)
90
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hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 Annual number of nondiscretionary
3 investigations completed:
4 Pretrial intervention preliminary
5 investigations
6 Pretrial intervention background
7 investigations
8 Resentence investigations
9 Sentencing guidelines scoresheet
10 Preplea investigations
11 Prison postsentence investigations
12 Security investigations
13
14 Average monthly active population of
15 offenders/inmates supervised in the community
16 (by type of supervision), for adult male, for
17 adult female, for youth male, and for youth
18 female:
19 Probation (including Administrative)
20 Drug Offender Probation
21 Community Control
22 Pretrial Intervention
23 Parole
24 Conditional Release
25 Other Postprison Release
26 Work Release (at Community Correctional
27 Centers)
28 Other Community Correctional Centers
29 Sex Offender Probation
30
31 Average monthly active population of
91
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hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 offenders/inmates placed in community
2 residential facilities as a condition of
3 confinement or supervision (by type of
4 supervision), for adult male, for adult female,
5 for youth male, and for youth female:
6 Work Release (at Community Correctional
7 Centers)
8 Probation and Restitution Centers
9 Secure-Residential Drug Treatment Centers
10 Nonsecure-Residential Drug Treatment
11 Centers
12
13 Number (and percentage) of offenders
14 participating in a community corrections
15 program and not transferred or administratively
16 terminated from the program who have successful
17 completions within 2 years of program
18 admission:
19 Probation and Restitution Centers
20 Residential Drug Treatment Centers-
21 Secure
22 Nonsecure
23 Nonresidential Drug Treatment Programs
24 Work Release
25
26 Percentage of offenders supervised in the
27 community by risk classification, for adult
28 male, for adult female, for youth male, and for
29 youth female:
30 Administrative
31 Basic risk
92
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Enhanced risk
2 Intensive risk
3 Close risk
4 Community control
5
6 Number of technical violation reports completed
7 on offenders who violate a condition of
8 supervision
9
10 Number of new offenses committed while an
11 offender is on community supervision or in a
12 community program/facility:
13 Probation (including Administrative)
14 Drug Offender Probation
15 Community Control D364
16 Pretrial Intervention
17 Parole
18 Conditional Release
19 Other Postprison Release
20 Work Release
21 Sex Offender Probation
22 Community Correctional Centers
23 Probation and Restitution Centers
24 Residential Drug Treatment Centers:
25 Secure
26 Nonsecure
27 Nonresidential Drug Treatment Centers
28
29 Average dollar amount in restitution collected
30 per offender required to pay:
31 All offenders
93
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
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
94
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hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
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
95
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
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
96
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
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
97
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
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 Number of major disciplinary reports per 1,000
98
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 inmates (by total and program
2 participation/completion):
3 A. Total for all inmates
4 B. Total for all inmates who complete-
5 Mandatory Literacy Program
6 GED Education
7 Special Education (Federal law)
8 Vocational Education
9 Drug Abuse Education/Treatment
10 Life Skills Programs
11 Transition Programs
12 Wellness Programs
13 Work Release Program
14
15 Number and percent of released inmates who
16 commit a new crime within 2 years of release
17 and are subsequently committed to prison or
18 community supervision (for all inmates and by
19 program type):
20 A. Total for all inmates
21 B. Total for all inmates who complete-
22 Mandatory Literacy Program
23 GED Education
24 Special Education (Federal law)
25 Vocational Education
26 Drug Abuse Education/Treatment
27 Life Skills Programs
28 Transition Programs
29 Wellness Programs
30 Work Release Program
31
99
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Number and percentage of released inmates who
2 are employed during two or more consecutive
3 quarters of the calendar year (for all inmates
4 and by program type): (FY 1993-1994 releases)
5 A. Total for all inmates
6 B. Total for all inmates who complete:
7 Mandatory Literacy Program
8 GED Education
9 Special Education (Federal law)
10 Vocational Education
11 Drug Abuse Education/Treatment
12 Life Skills Programs
13 Transition Programs
14 Wellness Programs
15 Work Release Program
16
17 Number and percentage of released inmates who
18 are employed at or above a full quarter earning
19 level, which is defined by the Florida
20 Education and Training Placement Information
21 Program as $2,040, by total and by program
22 completion:
23 A. Total for all inmates
24 B. Total for all inmates who complete-
25 Mandatory Literacy Program
26 GED Education
27 Special Education (Federal law)
28 Vocational Education
29 Drug Abuse Education/Treatment
30 Life Skills Programs
31 Transition Programs
100
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Wellness Programs
2 Work Release Program
3
4 Average weekly number of inmates attending
5 religious services, with annual percentage
6 shown
7
8 For regular attendants (at least 1 time per
9 week) of religious services:
10 Number/percentage of inmates who reoffend
11 within 2 years
12 Number/percentage of inmates who return
13 to the prison system within 2 years
14
15 Average monthly number of inmates using or
16 receiving:
17 General library print and audio-visual
18 materials
19 General library reference and research
20 assistance
21 Law library research materials
22 Law library reference and research
23 assistance
24
25 Average monthly number of inmates who:
26 Work as law clerks in institutional law
27 libraries (DOC figures represent
28 only certified law clerks)
29 Are trained as law clerks (DOC figures
30 represent inmates in training to be
31 certified law clerks)
101
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 (8) DEPARTMENT OF LAW ENFORCEMENT.--
3 (a) Criminal Justice Investigations and Forensic
4 Science Program.--The following measures and standards shall
5 be applied to the funds provided in Specific Appropriations
6 982 through 984A:
7
8 Performance Measures Standards
9
10 LABORATORY SERVICES
11
12 OUTCOMES:
13
14 Number and percentage of service requests by
15 lab discipline completed.............70,000/95%
16
17 Average number of days to complete lab service
18 requests (excluding serology and DNA)........30
19
20 Average number of days to complete lab service
21 requests for serology........................50
22
23 Average number of days to complete lab service
24 requests for DNA............................120
25
26 OUTPUTS:
27
28 Number of crime scenes processed............600
29
30 Number of DNA samples added to DNA
31 database..................................7,000
102
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 Number of expert witness appearances in court
3 proceedings...............................1,711
4
5 Number of inspections of law enforcement
6 agencies utilizing breath testing
7 instruments.................................900
8
9 Number of DUI breath testing operators
10 certified/recertified.....................2,750
11
12 POLICY ANALYSIS-The department shall report the
13 applicable data for the following items to the
14 appropriate legislative committees prior to the
15 next legislative session:
16
17 Number of matches (hits) as a result of the DNA
18 database
19
20 Number of matches (hits) as a result of the
21 AFIS database
22
23 Number/percentage of physical evidence
24 collection and analysis which were of value to
25 customers in their investigation
26
27 INVESTIGATION AND SUPPORT SERVICES
28
29 OUTCOMES:
30
31 Number/percentage of closed criminal
103
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 investigations resolved...............1,008/85%
2
3 OUTPUTS:
4
5 Number of criminal investigations worked..2,636
6
7 Number of criminal investigations commenced
8 ..........................................1,419
9
10 Number/percentage of criminal investigations
11 closed................................1,204/46%
12
13 Number/percentage of criminal investigations
14 closed resulting in an arrest (including actual
15 number of arrests)......662/55% (2,079 arrests)
16
17 Number of short-term investigative assists
18 (includes criminal profiling assists).......566
19
20 POLICY ANALYSIS-The department shall report the
21 applicable data for the following items to the
22 appropriate legislative committees prior to the
23 next legislative session:
24
25 Number/percentage of criminal investigations
26 closed resulting in a conviction
27
28 Number/percentage of cases where FDLE
29 investigative assistance was of value to the
30 investigation percentage
31
104
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Number/percentage of cases where FDLE
2 investigative assistance aided in obtaining a
3 conviction
4
5 Percentage of customers who found investigative
6 intelligence valuable and current
7
8 Number of agencies provided dispatch services
9
10 Number of computer crime and major fraud
11 investigations worked
12
13 Number/percent of successful prosecutions of
14 individuals involved in computer crime and
15 major fraudulent activities
16
17 Return on anti-fraud investment (total dollar
18 judgment per state dollar spent)
19
20 Number of local/state criminal justice officers
21 provided basic and advanced computer crime
22 investigation training
23
24 PREVENTIVE SERVICES
25
26 OUTPUTS:
27
28 Number of background investigations performed
29 ..........................................3,500
30
31 Number of individuals provided with FDLE
105
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 protective services..........................50
2
3 POLICY ANALYSIS-The department shall report the
4 applicable data for the following items to the
5 appropriate legislative committees prior to the
6 next legislative session:
7
8 Number of times FDLE responded to an emergency,
9 as defined by chapter 252, Florida Statutes,
10 emergencies or disasters resulting from
11 natural, technological, or manmade causes
12
13 Number/percentage of customers who found FDLE's
14 emergency preparedness and response efforts
15 useful
16
17 (b) Criminal Justice Information Program.--The
18 following measures and standards shall be applied to the funds
19 provided in Specific Appropriations 987 through 988A:
20
21 Performance Measures Standards
22
23 CENTRAL RECORDS SERVICES
24
25 OUTPUTS:
26
27 Number of hot files, computerized criminal
28 history (CCH), and automated fingerprint
29 identification system (AFIS) records
30 maintained............................6,221,804
31
106
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Total number of counties on-line with AFIS
2 livescan.....................................40
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 Percentage of customers satisfied with on-line
10 crime data provided by FCIC
11
12 Percentage of criminal history data on file
13 compiled accurately
14
15 Percentage of felony criminal history records
16 with complete disposition data
17
18 Average turnaround time for automated
19 fingerprint identification system (AFIS)
20 livescan
21
22 INFORMATION NETWORK SERVICES
23
24 OUTCOMES:
25
26 Percentage of on-line responses to FCIC
27 customer within defined timeframe
28 (3 seconds).................................96%
29
30 Percentage of time FCIC is running and
31 accessible................................99.5%
107
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 OUTPUTS:
3
4 Number of agencies/FCIC work stations
5 networked............................800/13,000
6
7 Number of FCIC data transactions....400,000,000
8
9 IDENTIFICATION SCREENING AND STATISTICAL
10 ANALYSIS
11
12 OUTCOMES:
13
14 Percentage response to criminal history record
15 check customers within defined timeframes...92%
16
17 OUTPUTS:
18
19 Number of responses to requests for crime
20 statistics...............................24,000
21
22 Number of responses to requests from criminal
23 history record checks.................1,400,000
24
25 Number of registered sexual predators/offenders
26 identified to the public ................13,360
27
28 Number of responses to requests for sexual
29 predator/offender information............76,627
30
31 Number of missing children cases worked through
108
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 MCIC........................................561
2
3 POLICY ANALYSIS-The department shall report the
4 applicable data for the following items to the
5 appropriate legislative committees prior to the
6 next legislative session:
7
8 Number/percentage of criminals identified
9 during criminal history record checks for
10 sensitive employment, licensing or gun purchase
11
12 Percentage of customers satisfied with
13 available crime statistics
14
15 Percentage of customers satisfied with criminal
16 history record check service
17
18 Number of missing children cases found through
19 the assistance of MCIC
20
21 Percentage of customers satisfied with
22 available domestic violence incident
23 information
24
25 Number of responses to requests for domestic
26 violence incident information
27
28 Number of agencies accessing and participating
29 in the Statewide Tracking of domestic violence
30 cases
31
109
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Number of domestic violence incidents reported
2
3 (c) Criminal Justice Professionalism Program.--The
4 following measures and standards shall be applied to the funds
5 provided in Specific Appropriations 993 through 994A:
6
7 Performance Measures Standards
8
9 TRAINING AND CERTIFICATION SERVICES
10
11 OUTCOMES:
12
13 Number/percentage of individuals who pass the
14 basic professional certification examination
15 for law enforcement officers, corrections
16 officers, and correctional probation
17 officers..............................7,500/75%
18
19 OUTPUTS:
20
21 Number of course curricula, including course
22 examinations, developed or revised..........175
23
24 Number of certification examinations
25 administered ............................10,300
26
27 Number of individuals trained by the Florida
28 Criminal Justice Executive Institute
29 (FCJEI).....................................500
30
31 Number of Florida Criminal Justice Executive
110
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Institute (FCJEI) hours of instruction......650
2
3 Number of law enforcement officers trained by
4 DARE........................................155
5
6 POLICY ANALYSIS-The department shall report the
7 applicable data for the following items to the
8 appropriate legislative committees prior to the
9 next legislative session:
10
11 Number/percentage of target population (K-4, 5,
12 7) completing DARE programs
13
14 Number of individuals trained in basic recruit
15
16 Number of certificates issued for successful
17 completion of basic training and employment
18 requirements
19
20 Percentage of officers completing an advanced
21 or specialized training course offered by a
22 certified training facility who rate training
23 effective in improving their ability to perform
24 their duties
25
26 Percentage of officers rated as demonstrating
27 improved performance by their supervisors after
28 completing an advanced or specialized training
29 course offered by a certified training facility
30
31 Number/percentage of customers satisfied with
111
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 officer information provided through Automated
2 Training Management System (ATMS)
3
4 COMPLIANCE SERVICES
5
6 OUTPUTS:
7
8 Number of discipline referrals processed (for
9 state and local LEO's, CO's, and CPO's pursuant
10 to ch. 120, F.S.).........................2,181
11
12 Number of criminal justice officer disciplinary
13 actions.....................................452
14
15 Number of compliance audits conducted (for
16 maintenance of training and employment
17 standards for state and local LEO's, CO's, and
18 CPO's pursuant to s. 943.13, F.S.)........6,059
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 of criminal justice officers mandatory
26 retraining completions
27
28 Number of requested technical assists provided
29
30 Number/percentage of basic recruit graduates
31 obtaining initial employment in the same
112
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 discipline within 1 year
2
3 (9) DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES.--
4 (a) Agricultural Economic Development Program.--The
5 following measures and standards shall be applied to the funds
6 provided in Specific Appropriations 1051 through 1068J:
7
8 Performance Measures Standards
9
10 MARKET DEVELOPMENT, DISTRIBUTION, STATISTICS,
11 AND REGULATION
12
13 OUTCOMES:
14
15 Gate receipts value of agriculture and seafood
16 products sold by Florida's agricultural
17 industry, in dollars (calendar
18 year)............................$7.075 billion
19
20 Total sales of agricultural and seafood
21 products generated by tenants of state farmers
22 markets............................$194,189,444
23
24 Dollar value of federal commodities and
25 recovered food distributed..........$52,142,213
26
27 OUTPUTS:
28
29 Number of buyers reached with agricultural
30 promotion campaign messages........2.02 billion
31
113
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Number of marketing assists provided to
2 producers and businesses.................94,569
3
4 Pounds of federal commodities and recovered
5 food distributed.....................66,214,385
6
7 FRUIT AND VEGETABLE REGULATION
8
9 OUTCOMES:
10
11 Dollar value of fruit and vegetables that are
12 shipped to other states or countries that are
13 subject to mandatory inspection..$1,443,648,000
14
15 OUTPUTS:
16
17 Number of tons of fruits and vegetables
18 inspected............................13,781,717
19
20 PLANT PEST AND DISEASE CONTROL
21
22 OUTCOMES:
23
24 Number/percentage of newly introduced pests and
25 diseases prevented from infesting Florida
26 plants to a level where eradication is
27 biologically or economically
28 unfeasible............................100/93.5%
29
30 Number/percentage of acres of commercial citrus
31 land, monitored by the department, at the
114
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 request of the grower, which are free of the
2 Caribbean fruit fly.................186,000/98%
3
4 Number/percentage of commercial citrus acres
5 free of citrus canker.............832,581/98.5%
6
7 Number/percentage of exotic fruit fly
8 (Mediterranean, Oriental, Mexican, Queensland,
9 West Indian) outbreaks where eradication can
10 occur without use of aerial treatments...2/100%
11
12 OUTPUTS:
13
14 Number of plant, fruit fly trap, and honeybee
15 inspections performed.................2,280,000
16
17 Number of acres where plant pest and disease
18 eradication or control efforts were
19 undertaken..............................100,000
20
21 Number of shipments of plant products certified
22 pest-free for export.....................25,000
23
24 Number of plant, soil, insect, and other
25 organism samples processed for identification
26 or diagnosis............................650,000
27
28 Number of commercial citrus acres surveyed for
29 citrus canker...........................245,000
30
31 Number of exotic fruit fly traps
115
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 serviced.................................36,729
2
3 Millions of sterile mediterranean fruit flies
4 released..................................7,800
5
6 ANIMAL PEST AND DISEASE CONTROL
7
8 OUTCOMES:
9
10 Number/percentage of livestock and poultry
11 infected with specific transmissible diseases
12 for which monitoring, controlling, and
13 eradicating activities are
14 established.........................472/.00083%
15
16 OUTPUTS:
17
18 Number of animal site inspections
19 performed................................14,904
20
21 Number of animals
22 tested/vaccinated...............650,000/120,000
23
24 Number of animal sites quarantined and
25 monitored...................................315
26
27 Number of/unit cost per animal-related
28 diagnostic laboratory procedure(s)
29 performed.........................850,000/$2.84
30
31 Number of animals covered by health
116
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HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 certificates............................815,000
2
3 Number of animal permits processed........4,750
4
5 AGRICULTURE INSPECTION STATIONS
6
7 OUTPUTS:
8
9 Number of vehicles inspected at agricultural
10 inspection stations..................11,236,244
11
12 Number of vehicles inspected at agricultural
13 inspection stations transporting agricultural
14 or regulated commodities..............2,505,682
15
16 Percentage of vehicles inspected at
17 agricultural inspection stations transporting
18 agricultural or regulated commodities.......22%
19
20 Amount of revenue generated by Bills of Lading
21 transmitted to the Department of Revenue from
22 Agricultural Inspection stations....$12,658,800
23
24 Number of Bills of Lading transmitted to the
25 Department of Revenue from Agricultural
26 Inspection stations......................83,000
27
28 (b) Food Safety and Quality Program.--The following
29 measures and standards shall be applied to the funds provided
30 in Specific Appropriations 1042 through 1046:
31
117
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hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Performance Measures Standards
2
3 OUTCOMES:
4
5 Number/percentage of food and dairy
6 establishments which fail to meet food safety
7 and sanitation requirements..........2,670/8.9%
8
9 Number of food or dairy products removed from
10 sale for failure to meet food safety
11 requirements or standards................15,500
12
13 Number/percentage of products analyzed which
14 fail to meet standards:
15 Food products.....................775/8.5%
16 Milk and milk products..........1,300/8.8%
17
18 Number/percentage of produce or other food
19 samples analyzed which fail to meet pesticide
20 residue standards.......................52/2.3%
21
22 Number/percentage of food and dairy enforcement
23 actions which result in compliance or other
24 resolution within 60 days (excludes Field
25 Notices of Violation)................13,000/99%
26
27 OUTPUTS:
28
29 Number of inspections of food establishments,
30 dairy establishments, and water vending
31 machines.................................61,500
118
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hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 Number of enforcement actions taken (excludes
3 Field Notices of Violation)..............13,131
4
5 Number of analyses/samples analyzed:
6 Food .........................31,200/9,000
7 Milk and milk products.......70,000/20,000
8 Pesticide residue ...........273,000/3,050
9
10 Number of food-related consumer assistance
11 investigations or actions.................4,800
12
13 Tons of poultry and shell eggs graded...430,000
14
15 (c) Forest and Resource Protection Program.--The
16 following measures and standards shall be applied to the funds
17 provided in Specific Appropriations 1069 through 1085:
18
19 Performance Measures Standards
20
21 FORESTRY SERVICES
22
23 OUTCOMES:
24
25 Number/percentage of:
26 Acres of protected forest and
27 wildlands not burned by
28 wildfires...............25.1 million/99.3%
29 Threatened structures not burned by
30 wildfires........................1,000/98%
31 Wildfires caused by humans.......3,800/80%
119
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 Number/percentage of State Forest timber
3 producing acres adequately stocked and
4 growing...........................316,000/82.9%
5
6 OUTPUTS:
7
8 Number of wildfires detected and
9 suppressed................................3,800
10
11 Average elapsed time (minutes) between
12 wildfire:
13 Ignition and detection..................55
14 Detection and arrival on scene..........34
15
16 Number/percentage of forest acres and other
17 lands managed by the department and purchased
18 by the state with approved management
19 plans...............................831,951/94%
20
21 Number of acres burned through prescribed
22 burning.............................2.1 million
23
24 Number of person-hours of firefighting training
25 provided.................................47,000
26
27 Number of forest-related technical assists
28 provided to nonindustrial private
29 landowners...............................37,000
30
31 Number of open burning authorizations processed
120
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 for land clearing, agriculture, and
2 silviculture............................118,000
3
4 Number of fire prevention presentations
5 made......................................1,350
6
7 Number of person-hours spent responding to
8 emergency incidents other than
9 wildfires.................................8,000
10
11 (d) Consumer Protection Program.--The following
12 measures and standards shall be applied to the funds provided
13 in Specific Appropriations 1047 through 1050A:
14
15 Performance Measures Standards
16
17 STANDARDS AND PETROLEUM QUALITY INSPECTION
18
19 OUTCOMES:
20
21 Number/percentage of LP Gas accidents due to
22 equipment failure or code violations at
23 licensed LP Gas storage, distribution, and
24 handling facilities........................2/3%
25
26 Number/percentage of LP Gas facilities found in
27 compliance with safety requirements on first
28 inspection..............................989/20%
29
30 Number of reportable accidents resulting from
31 amusement attraction mechanical or structural
121
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 failure.......................................1
2
3 Number/percentage of amusement attractions
4 found in full compliance with safety
5 requirements on first inspections.....3,441/37%
6
7 Number/percentage of regulated weighing and
8 measuring devices, packages, and businesses
9 with scanners in compliance with accuracy
10 standards during initial
11 inspection/testing..................237,000/95%
12
13 Number/percentage of petroleum products meeting
14 quality standards..................57,000/99.2%
15
16 Number/percentage of state and commercial
17 weights and volumetric standards found within
18 specified tolerances.................11,760/98%
19
20 OUTPUTS:
21
22 Number of LP Gas facility
23 inspections/reinspections conducted.......4,200
24
25 Number of LP Gas-related accidents
26 investigated.................................50
27
28 Number of amusement device safety/permit
29 inspections conducted...............9,300/1,725
30
31 Number of weighing and measuring devices
122
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 inspected/tested........................249,000
2
3 Number of laboratory analyses performed on
4 regulated petroleum products............140,000
5
6 Number of physical measurement standards tests
7 or calibrations conducted................12,000
8
9 Number of complaints investigated/processed
10 relating to all entities regulated by the
11 Division of Standards in the Consumer
12 Protection Program........................3,180
13
14 Number of LP Gas professional certification
15 examinations administered.................1,500
16
17 Number of enforcement actions taken against all
18 entities regulated by the Division of Standards
19 in the Consumer Protection Program.......27,375
20
21 CONSUMER PROTECTION SERVICES
22
23 OUTCOMES:
24
25 Number/percentage regulated entities (motor
26 vehicle repair shops, health studios,
27 telemarketers, business opportunities, dance
28 studios, solicitation of contributions, sellers
29 of travel, and pawn shops) found operating in
30 violation of the consumer protection
31 laws..................................8,892/26%
123
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 Number/percentage of "no-sales solicitation"
3 complaints from subscribers..........17,160/13%
4
5 Amount of money recovered for consumers from
6 regulated motor vehicle repair shops...$165,000
7
8 OUTPUTS:
9
10 Number of assists provided to consumers
11 (excluding Lemon Law assists).........1,003,195
12
13 Number of Lemon Law assists made to
14 consumers................................30,450
15
16 Number of "no sales solicitation calls"
17 subscriptions processed.................180,000
18
19 Number of complaints investigated/processed
20 relating to all entities regulated by the
21 Division of Consumer Services in the Consumer
22 Protection Program.......................33,529
23
24 Number of enforcement actions taken against all
25 entities regulated by the Division of Consumer
26 Services in the Consumer Protection
27 Program.....................................260
28
29 PEST CONTROL AND FEED, SEED, AND FERTILIZER
30 COMPLIANCE
31
124
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 OUTCOMES:
2
3 Number/percentage of licensed pest control
4 applicators inspected who misapply chemicals or
5 otherwise violate regulations...........375/23%
6
7 Number/percentage of feed, seed, and fertilizer
8 inspected products in compliance with
9 performance/quality standards......16,698/90.5%
10
11 OUTPUTS:
12
13 Number of pest control inspections
14 conducted.................................1,630
15
16 Number of feed, seed, and fertilizer
17 inspections conducted....................12,146
18
19 Number of laboratory analyses performed on seed
20 and fertilizer samples..................160,000
21
22 Number of complaints investigated/processed
23 relating to all entities regulated by the
24 Division of Agricultural Environmental Services
25 in the Consumer Protection Program..........800
26
27 Number of pest control professional
28 certification examinations administered...1,605
29
30 Number of enforcement actions taken against all
31 entities regulated by the Division of
125
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Agricultural Environmental Services in the
2 Consumer Protection Program...............2,470
3
4 CHEMICAL MANAGEMENT
5
6 OUTCOMES:
7
8 Number/percentage of licensed pesticide
9 applicators inspected who do not apply
10 chemicals properly......................198/36%
11
12 Number of reported human/equine disease cases
13 caused by mosquitoes.......................3/40
14
15 OUTPUTS:
16
17 Number of pesticide-related:
18 Complaints investigated................352
19 Inspections conducted................3,129
20 Enforcement actions initiated..........500
21
22 Number of wells monitored for pesticide or
23 nitrate residues.............................46
24
25 Number of pesticide products and residue
26 analyses performed in the pesticide
27 laboratory...............................63,500
28
29 Number of persons in Florida served by
30 effective mosquito control
31 programs.............................14 million
126
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 (10) DEPARTMENT OF BANKING AND FINANCE.--
3 (a) Financial Accountability for Public Funds
4 Program.--The following measures and standards shall be
5 applied to the funds provided in Specific Appropriations 1554
6 through 1560:
7
8 Performance Measures Standards
9
10 OUTCOMES:
11
12 Percent of program's customers who return an
13 overall customer service rating of good or
14 excellent on surveys .......................94%
15
16 Percent of payment requests rejected during the
17 preaudit process for inconsistencies with legal
18 and/or other applicable requirements......1.00%
19
20 Percent of vendor payments issued in less than
21 the Comptroller's statutory time limit of 10
22 days.......................................100%
23
24 Percent of federal wage and information returns
25 prepared and filed where no penalties or
26 interest were paid.........................100%
27
28 Percent of federal tax deposits made where no
29 penalties or interest were paid............100%
30
31 Percent of payroll payment made accurately
127
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 based on information submitted.............100%
2
3 Percent of those utilizing the program and
4 providing financial information who return an
5 overall rating of good or excellent on surveys
6 regarding the relevancy, usefulness, and
7 timeliness of information available.........95%
8
9 Major qualifications in the independent
10 auditor's report on the state's General Purpose
11 Financial Statements (GPFS) that negatively
12 impact the state's bonding rating.............0
13
14 State payments issued electronically:
15 Percent of vendor payments issued
16 electronically.........................22%
17 Percent of payroll payments issued
18 electronically.........................77%
19 Percent of retirement payments issued
20 electronically.........................79%
21
22 Percent of fiscal integrity investigations
23 subsequently referred to other agencies where
24 investigative assistance provided by this
25 program aided in obtaining criminal,
26 disciplinary, and/or administrative actions.20%
27
28 OUTPUTS:
29
30 Vendor payment requests preaudited:
31 Number.............................800,000
128
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Percent................................19%
2 Dollar amount..............$14,100,000,000
3
4 Vendor invoices paid:
5 Number...........................4,200,000
6 Dollar amount..............$34,700,000,000
7
8 Number of federal wage and information returns
9 prepared and filed......................289,000
10
11 Number of federal tax deposits made..........88
12
13 IRS penalties paid:
14 Number...................................0
15 Dollar amount............................0
16
17 Payroll payments issued:
18 Number...........................5,416,000
19 Dollar amount...............$5,821,559,329
20
21 Payroll payments issued according to published
22 schedules:
23 Number...........................5,416,800
24 Percent...............................100%
25
26 Number of staff hours required to produce the
27 Comprehensive Annual Financial Report
28 (CAFR)....................................4,250
29
30 Average number of days from the month's end to
31 complete reconciliations.....................30
129
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 Payments issued electronically:
3 Number...........................7,131,852
4 Dollar amount..............$23,741,545,493
5
6 Hours of training/education conducted:
7 Accounting issues.......................50
8 Invoice payment process................425
9 Payroll issues..........................85
10
11 Number of instances during the year where, as a
12 result of inadequate cash management under this
13 program, general revenue had a negative cash
14 balance.......................................0
15
16 Number of fiscal integrity cases that were
17 investigated.................................38
18
19 Number of "get lean" hotline calls processed
20 for referral to the appropriate agency......500
21
22 Number of criminal, disciplinary, and/or
23 administrative actions resulting from fiscal
24 integrity investigations......................6
25
26 Average hours spent on conducting fiscal
27 integrity investigations.....................90
28
29 (b) Consumer Financial Protection and Industry
30 Authorization Program.--The following measures and standards
31 shall be applied to the funds provided in Specific
130
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Appropriations 1574 through 1578:
2
3 OUTCOMES:
4
5 Percentage of total applicants not licensed to
6 conduct business in the state because they fail
7 to meet substantive licensing requirements
8 established to protect consumers.............5%
9
10 Percentage of applicants issued a license
11 subject to department restrictions imposed to
12 provide added assurance that public interests
13 are protected................................4%
14
15 Percentage of applicants prevented from
16 entering the securities industry in Florida who
17 subsequently are the subject of regulatory
18 action in other jurisdictions within
19 3 years.....................................60%
20
21 Percentage of total licensees examined during
22 the fiscal year to determine compliance with
23 applicable regulations.....................7.1%
24
25 Percentage of written complaints processed
26 within applicable standards.................85%
27
28 OUTPUTS:
29
30 Number of applications denied or
31 withdrawn.................................3,350
131
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 Number of applications reviewed..........74,536
3
4 Amount (dollars) of securities registration
5 applications denied or
6 withdrawn........................$4,200,000,000
7
8 Number of applicants licensed during the fiscal
9 year.....................................70,582
10
11 Number of applicants licensed with restrictions
12 during the fiscal year......................280
13
14 Number of applicants denied or withdrawn with
15 additional disciplinary information reported on
16 the Central Registration Depository within
17 3 years.....................................324
18
19 Number of examinations (for cause and routine)
20 completed during the fiscal year..........2,850
21
22 Number of examinations conducted for
23 Certificate of Authority and Cemetery
24 licensees...................................169
25
26 Number of investigations closed.............550
27
28 Number of background investigations
29 completed...................................700
30
31 Average number of days for initial written
132
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 responses to consumers........................7
2
3 Average time (days) to resolve, refer, or close
4 a written complaint..........................68
5
6 Number of complaints resolved, referred, or
7 closed during the year....................4,350
8
9 Percentage of complaints remaining open beyond
10 90 days.....................................21%
11
12 Percentage of complaints remaining open beyond
13 120 days....................................15%
14
15 Number of written complaints where the
16 department identified statutory violation by
17 licensed/unlicensed entities (within or outside
18 its statutory authority)....................150
19
20 Number of complaints referred for consideration
21 of legal or criminal action..................40
22
23 (c) Financial Institutions Regulatory Program.--The
24 following measures and standards shall be applied to the funds
25 provided in Specific Appropriations 1566 through 1569:
26
27 Performance Measures Standards
28
29 OUTCOMES:
30
31 Percentage of Florida state-chartered financial
133
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 institutions that exceed the median of all
2 national/federal financial institutions
3 chartered in Florida on standard earnings and
4 solvency performance measures-Banks:
5 Return on Assets.......................51%
6 Return on Equity.......................51%
7 Capital to Asset Ratio.................51%
8 Tier 1 Capital.........................51%
9
10 Percentage of Florida state-chartered financial
11 institutions that exceed the median of all
12 national/federal financial institutions
13 chartered in Florida on standard earnings and
14 solvency performance measures-Credit Unions:
15 Return on Assets.......................51%
16 Return on Equity.......................51%
17 Capital to Asset Ratio.................51%
18 Tier 1 Capital.........................51%
19
20 Percentage of new banks in Florida that are
21 state chartered.............................67%
22
23 Unit average dollar savings in assessments paid
24 by state-chartered financial institutions
25 compared with the assessments that would be
26 paid if the institution was nationally or
27 federally chartered:
28 Banks..............................$15,300
29 Credit Unions.........................$350
30
31 Percentage of financial institutions receiving
134
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 an examination report within a standard number
2 of days after the conclusion of their onsite
3 state examination:
4 Banks (standard = 45 days).............75%
5 Credit Unions (standard = 30 days).....75%
6 International (standard = 45 days).....75%
7 Trust Companies (standard = 60 days)...75%
8
9 Percentage of applications statutorily complete
10 that are processed within a standard number of
11 days:
12 De Novo (standard = 90 days)...........67%
13 Branch (standard = 50 days)............67%
14 Expedited Branch (standard = 10 days).100%
15 Merger/Acquisition
16 (standard = 60 days)........................67%
17
18 Percentage of financial institutions under
19 enforcement action that are substantially in
20 compliance with conditions imposed..........90%
21
22 OUTPUTS:
23
24 Median Florida state-chartered financial
25 institution earnings and solvency performance
26 measures-Banks:
27 Return on Assets.....................1.06%
28 Return on Equity....................11.01%
29 Capital to Asset Ratio...............9.15%
30 Tier 1 Capital.......................9.18%
31
135
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Median Florida state-chartered financial
2 institution earnings and solvency performance
3 measures-Credit Unions:
4 Return on Assets.....................1.04%
5 Return on Equity.....................8.06%
6 Capital to Asset Ratio..............12.94%
7 Tier 1 Capital......................12.18%
8
9 Number of new Florida state-chartered banks
10 opened.......................................20
11
12 Amount (dollars) annual assessments paid by
13 state financial institutions:
14 Banks...........................$6,756,100
15 Credit Unions...................$1,237,200
16
17 Number of financial institutions examined by
18 the Division of Banking receiving an
19 examination report within a standard number of
20 days:
21 Banks (standard = 45 days)..............45
22 Credit Unions (standard = 30 days)......57
23 International (standard = 45 days)......16
24 Trust Companies (standard = 60 days).....8
25
26 Number of statutorily complete applications
27 received that are processed within a standard
28 number of days:
29 De Novo (standard = 90 days).............5
30 Branch (standard = 50 days).............27
31 Expedited Branch (standard = 10 days)...45
136
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Merger/Acquisition (standard = 60 days).17
2
3 Number of institutions in substantial
4 compliance with enforcement actions..........23
5
6 Percentage/number of financial institutions
7 examined:
8 Banks..............................66%/120
9 Credit Unions.......................66%/77
10 International.......................66%/44
11 Trust Companies.....................66%/11
12
13 Percentage/number of surveys returned that rate
14 the division's examination program as 2.0 or
15 better on a 1 to 5 scale................75%/150
16
17 Average percentage reduction in total
18 examination time from the previous state
19 examination:
20 Banks...................................5%
21 Credit Unions...........................5%
22 International...........................5%
23 Trust Companies.........................5%
24
25 Average percentage of total examination hours
26 conducted off site:
27 Banks..................................25%
28 Credit Unions..........................25%
29 International..........................25%
30 Trust Companies........................25%
31
137
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 (d) Unclaimed Property Program.--The following
2 measures and standards shall be applied to the funds provided
3 in Specific Appropriations 1570 through 1573:
4
5 Performance Measures Standards
6
7 OUTPUTS:
8
9 Number of reports processed..............16,000
10
11 Number of seminars conducted..................2
12
13 Number of in-state exams of holders who have
14 not previously filed a holder report.........13
15
16 Number of out-of-state exams of holders who
17 have not previously filed a holder report...200
18
19 Number of in-state exams conducted...........26
20
21 Dollar value collected as a result of in-state
22 exams..................................$500,000
23
24 Number of out-of-state exams processed......450
25
26 Dollar value collected as a result of
27 out-of-state exams..................$15,000,000
28
29 Number/dollar value of owner accounts
30 processed..................255,000/$101,000,000
31
138
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Total cost of the program to the number of
2 holder reports/owner accounts processed.....$30
3
4 Number/dollar value of claims paid to
5 owners...................................55,000
6
7 Number of owner accounts advertised.....100,000
8
9 Number of claims processed...............55,000
10
11 (11) DEPARTMENT OF ENVIRONMENTAL PROTECTION.--
12 (a) Recreation and Parks Program.--The following
13 measures and standards shall be applied to the funds provided
14 in Specific Appropriations 1278 through 1327A:
15
16 Performance Measures Standards
17
18 STATE PARK OPERATIONS
19
20 OUTCOMES:
21
22 Provide for a 1.3% annual increase in
23 attendance at state parks............13,750,000
24
25 Increase the acreage available for public
26 recreation by 2% annually...............532,217
27
28 OUTPUTS:
29
30 Number of state park sites managed..........151
31
139
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Number of recreational facilities built,
2 repaired, or restored by type compared to plan
3 development needs...........................174
4
5 Number of cultural/historical sites restored or
6 maintained compared to need...................1
7
8 Number of acres managed for secondary
9 use/multiple use............................500
10
11 Native habitats (acres) successfully maintained
12 as natural areas in state parks compared to
13 need.............................57,176/532,217
14
15 Percent of management plans completed in
16 compliance with Florida Statutes...........100%
17
18 Percentage of lands acquired by P2000 money
19 that meet at least three criteria of the
20 program....................................100%
21
22 WORKLOAD
23
24 Number of parks/trails, acres, and miles
25 supported by general administration,
26 maintenance/minor repairs, protection, and all
27 variations of visitor service activities.......
28 ..............152 parks/534,387 acres/380 miles
29
30 Private/public partnerships utilized to assist
31 operations of state parks...................900
140
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HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 State parks additions/inholdings land
3 acquisitions.................................10
4
5 Number of recreational and natural/cultural
6 additions and inholdings acquisitions for
7 existing parks by type as related to available
8 funding.......................................1
9
10 STATE GREENWAYS AND TRAILS
11
12 OUTCOMES:
13
14 Acquire an additional 5 greenways, recreational
15 trails, or trail systems annually to provide or
16 enhance access to public lands, while ensuring
17 that the ecological integrity of the land is
18 not compromised..............................18
19
20 OUTPUTS:
21
22 Number of State Greenways and Trails
23 managed.......................................4
24
25 Number of recreational facilities built,
26 repaired, or restored by type compared to plan
27 development needs......................35 miles
28
29 Number of developed public access points on
30 greenways and trails.........................10
31 trailheads
141
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 Percent of management plans completed in
3 compliance with Florida Statutes...........100%
4
5 Percentage of lands acquired by P2000 money
6 that meet at least three criteria of the
7 program....................................100%
8
9 RECREATIONAL ASSISTANCE TO LOCAL GOVERNMENTS
10
11 OUTCOMES:
12
13 Increase by 2% annually its technical
14 assistance and grant related services to local
15 governments............................$526,156
16
17 OUTPUTS:
18
19 Number of recreational grants and funding to
20 local governments for recreational facilities
21 and land acquisition.............202/23,143,796
22
23 WORKLOAD
24
25 Number of technical assistance consultations,
26 meetings, calls, and publications...........350
27
28 (b) State Lands Program.--The following measures and
29 standards shall be applied to the funds provided in Specific
30 Appropriations 1187 through 1209:
31
142
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HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Performance Measures Standards
2
3 LAND ACQUISITION SERVICES
4
5 OUTCOMES:
6
7 Percent increase in the number of occurrences
8 of endangered/ threatened/ special concern
9 species on publicly managed conservation
10 areas.......................................10%
11
12 OUTPUTS:
13
14 Number of acres acquired by the P2000 Program
15 as listed in the CARL report............311,601
16
17 Percentage of acres acquired by the P2000
18 Program that have a G1/S1 plant or animal tax
19 on point data local within the acquired
20 tract.......................................38%
21
22 Number of acres of land acquired by the P2000
23 Program that had their highest resource values
24 based on FNAI elements..................218,808
25
26 Number and percent completion of projects on
27 the CARL list............................95/10%
28
29 Percentage of parcels at less than appraised
30 value:
31 Less than $100,000......................6%
143
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hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Greater than $100,000..................63%
2
3 Percentage of appraised value to purchase
4 price:
5 Less than $100,000.....................93%
6 Greater than $100,000..................89%
7
8 WORKLOAD
9
10 Number of appraisals certified..............336
11
12 Number of surveys or maps certified for
13 environmental land acquisition:
14 Surveys.................................98
15 Maps....................................49
16
17 Number of surveys or maps certified for
18 nonenvironmental land acquisition:
19 Surveys.................................20
20 Maps....................................21
21
22 Percentage of parcels acquired within the
23 "standard time limit":
24 Less than $100,000.....................51%
25 Greater than $100,000..................57%
26
27 LAND ADMINISTRATIVE SERVICES
28
29 OUTCOMES:
30
31 Evaluate and dispose of 80 parcels of land
144
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 annually that have been determined to have no
2 further public use...........................80
3
4 Percent of easements, leases, and other
5 requests that are to be completed by maximum
6 timeframes prescribed.......................75%
7
8 Ensure that 90% of all leases of sovereign
9 submerged lands are in compliance with lease
10 conditions..................................92%
11
12 Ensure that 90% of all land management plans
13 are completed within statutory
14 timeframes..................................60%
15
16 OUTPUTS:
17
18 Percentage of submerged land leases found in
19 compliance annually.........................92%
20
21 Ratio of parcels of lands surplused/parcels of
22 land evaluated for possible surplus by
23 type........................................1:2
24
25 WORKLOAD
26
27 Number of verified records maintained...237,265
28
29 Number of submerged land leases audited
30 annually....................................313
31
145
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 AQUATIC/EXOTIC PLANT CONTROL
2
3 OUTCOMES:
4
5 Control invasive, exotic, upland plants on an
6 additional 3,500 acres of public land annually,
7 that have existing management personnel who
8 have committed to maintaining these plants
9 under control after initial treatment..........
10 ....................................3,500 acres
11
12 Achieve and sustain maintenance control of
13 hydrilla, water hyacinth, and water lettuce in
14 95% or more of Florida's public waters......93%
15
16 OUTPUTS:
17
18 Percentage of public lakes and rivers that
19 contain invasive, nonnative aquatic plants and
20 are under maintenance control...............93%
21
22 Percentage of public lands where invasive,
23 nonnative upland plants have been brought under
24 control through efforts of, or pass through
25 funding by, the Bureau of Aquatic Plant
26 Management...................Establish baseline
27
28 Average cost per acre to achieve maintenance
29 control of aquatic, nonnative plants...........
30 ..................................$130 per acre
31
146
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 (c) Law Enforcement Program.--The following measures
2 and standards shall be applied to the funds provided in
3 Specific Appropriations 1336 through 1345:
4
5 Performance Measures Standards
6
7 OUTCOMES:
8
9 Number/percent of known hazardous substance
10 dump sites and petroleum spills whereby action
11 (other than criminal investigation) was taken
12 to reduce, control, or eliminate risk to public
13 health and the environment.....................
14 ......................................1,430/48%
15
16 OUTPUTS:
17
18 Number of investigations opened/closed..227/182
19
20 Number of environmental dump sites and
21 petroleum spills responded to and by type:
22 Total................................1,430
23 Environmental dump sites...............673
24 Petroleum spills.......................757
25
26 Number of arrests for speed zone violations or
27 manatee molestation.......................1,631
28
29 Spill remediation:
30 Funds spent.......................$928,153
31 Funds recovered................... $86,638
147
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Number of sites/spills remediated......561
2
3 (d) Marine Resources Program.--The following measures
4 and standards shall be applied to the funds provided in
5 Specific Appropriations 1221A through 1221Y:
6
7 Performance Measures Standards
8
9 MARINE RESOURCE REGULATION AND CONSERVATION
10 (SHELLFISH REGULATION AND MARINE RESEARCH)
11
12 OUTCOMES:
13
14 Reduce by 1% annually the ratio of shellfish
15 illnesses reported from Florida shellfish
16 products to the number of meals served
17 (Shellfish Regulation)............0.331/100,000
18
19 Improve the number of marine fisheries stocks
20 reported as stable or increasing by 1% annually
21 (Marine Research)...........................113
22
23 OUTPUTS:
24
25 Percent of research projects that provide
26 management recommendations or support
27 management actions (Marine Research).......100%
28
29 Percent of shellfish and crab processing
30 facilities in significant compliance with
31 permit and food safety regulations (Shellfish
148
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Regulation).................................80%
2
3 Number of reported cases of sickness or death
4 from shellfish consumption that can be directly
5 traced to seafood harvested from contaminated
6 waters or to actions by fishermen, packing
7 houses, or seafood dealers not in compliance
8 with state regulations (SR).....48 sicknesses/3
9 deaths
10
11 WORKLOAD
12
13 Commercial and other fishing licenses processed
14 annually (Marine Research)...............25,951
15
16 Artificial reefs monitored and/or created
17 annually (Marine Research)...................65
18
19 Percentage of shellfish harvesting areas opened
20 (Shellfish Regulation)....................67.5%
21
22 Red tide/fish kill/disease investigations
23 (Marine Research).............................6
24
25 PROTECTION OF ENDANGERED OR THREATENED SPECIES
26
27 OUTCOMES:
28
29 Reduce the manatee mortality rate by 1%
30 annually..................................7.88%
31
149
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 OUTPUTS:
2
3 Manatee deaths as a result of human
4 activities...................................57
5
6 Manatee deaths as a result of nonhuman
7 activities..................................134
8
9 Manatee population........................2,275
10
11 Sea turtle nests per region:
12 NW.....................................905
13 NE...................................2,702
14 SE..................................68,022
15 SW...................................6,235
16
17 WORKLOAD
18
19 Manatee federal recovery plans completed and
20 tasks implemented............................87
21
22 Miles of sea turtle index nesting beaches
23 surveyed....................................201
24
25 Number of stranded sea turtles reported and
26 percentage of necropsied..............1,000/10%
27
28 COASTAL AND AQUATIC MANAGED AREAS
29
30 OUTCOMES:
31
150
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Enhance or restore 11.6% of the degraded
2 acreage identified in state buffer
3 preserves...........................8,026 acres
4
5 OUTPUTS:
6
7 Number of acres managed.................129,493
8
9 WORKLOAD
10
11 Acres of invasive or undesirable plant species
12 controlled................................2,255
13
14 (12) DEPARTMENT OF LOTTERY.--
15 (a) Sale of Lottery Products Program.--The following
16 measures and standards shall be applied to the funds provided
17 in Specific Appropriations 1871 through 1882:
18
19 Performance Measures Standards
20
21 OUTCOMES:
22
23 Total revenue:
24 In dollars......................$2,083.6 M
25 Percent change from prior year.......0.89%
26
27 Transfers to the state:
28 Total dollars to the Educational
29 Enhancement Trust Fund................$791.69 M
30 Percent of total revenue...............38%
31
151
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 OUTPUTS:
2
3 Prizes paid as a percent of total
4 revenue..................................49.65%
5
6 Survey results of public awareness of the
7 contribution to education by the
8 Lottery......................Report by 1/5/2000
9
10 (13) DEPARTMENT OF MANAGEMENT SERVICES.--
11 (a) Facilities Program.--The following measures and
12 standards shall be applied to the funds provided in Specific
13 Appropriations 1904 through 1927A:
14
15 Performance Measures Standards
16
17 OUTCOMES:
18
19 Gross square foot construction cost of office
20 facilities:
21 DMS.................................$80.02
22 Private industry average............$87.55
23
24 Full service rent-composite cost per net square
25 foot in counties where DMS has office
26 facilities:
27 DMS (actual)........................$15.13
28 Private industry average............$16.42
29
30 New office space efficiency per net square
31 foot/gross square foot......................87%
152
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 Operations and maintenance cost per net square
3 foot maintained:
4 DMS..................................$5.04
5 Private industry average.............$5.92
6
7 Number of criminal incidents per 100,000 gross
8 square feet.................................4.7
9
10 Number of criminal incidents per 1,000
11 employees.................................20.33
12
13 OUTPUTS:
14
15 Gross square feet of office facilities
16 completed...............................337,320
17
18 Net square feet of state-owned office space
19 occupied by state agencies (includes non-DMS
20 owned facilities).....................7,820,113
21
22 Net square feet of private office space
23 occupied by state agencies...........11,057,443
24
25 Number of square feet maintained by:
26 DMS..............................4,893,921
27 Private contractor...............1,912,009
28
29 Gross square feet monitored for security
30 purposes..............................7,313,643
31
153
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hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Number of investigations conducted..........210
2
3 (b) Support Program.--The following measures and
4 standards shall be applied to the funds provided in Specific
5 Appropriations 1928 through 1931:
6
7 Performance Measures Standards
8
9 OUTCOMES:
10
11 Percentage of state term contracts savings..35%
12
13 State term contracts cost
14 avoidance..........................$205,000,000
15
16 Average percentage below private sector fleet
17 maintenance-labor...........................13%
18
19 Average percentage below private
20 sector-parts................................26%
21
22 Average percentage state rental vehicles below
23 state rental contract rates.................30%
24
25 Passenger load factor:
26 Large corporation......................3.4
27 DMS....................................3.5
28
29 Cost per flight hour-DMS aircraft pool...$1,166
30
31 Average percentage DMS direct cost per flight
154
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 hour below industry direct cost.............44%
2
3 Number of government and nonprofit
4 organizations visiting a surplus property
5 distribution center.......................3,400
6
7 Federal property distribution rate..........85%
8
9 OUTPUTS:
10
11 Number of commodities/services on state term
12 contracts...............................233,000
13
14 Number of agencies using SPURS...............30
15
16 Percentage of agencies using SPURS..........75%
17
18 Number of federal property orders
19 processed.................................2,150
20
21 Number of vehicle maintenance service
22 hours.....................................8,600
23
24 Days of state rental vehicle service
25 provided.................................41,000
26
27 Miles of state rental vehicle service
28 provided..............................1,700,000
29
30 Number of flights by executive aircraft
31 pool......................................2,500
155
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 (c) Workforce Program.--The following measures and
3 standards shall be applied to the funds provided in Specific
4 Appropriations 1932 through 1936:
5
6 Performance Measures Standards
7
8 OUTCOMES:
9
10 Administrative cost per FTE for:
11 Cooperative Personnel Employee System
12 (COPES).............................$40.20
13 Administrative cost net of COPES....$35.38
14 Total administrative cost per FTE...$75.58
15
16 Customer Satisfaction:
17 Percentage of customers satisfied that the
18 information provided resulted in more
19 effective and efficient HR-related
20 decisionmaking.........................83%
21 Percentage of customers satisfied that the
22 technical assistance provided resulted
23 in more effective and efficient
24 HR-related decisionmaking..............83%
25 Percentage of customers satisfied that the
26 information provided was timely........83%
27 Percentage of customers satisfied that the
28 information provided was accurate......83%
29 Percentage of customers satisfied that the
30 information provided was consistent with
31 past practices.........................83%
156
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Percentage of customers satisfied that the
2 technical assistance provided was
3 timely.................................87%
4 Percentage of customers satisfied that the
5 technical assistance provided was
6 accurate...............................87%
7 Percentage of customers satisfied that the
8 technical assistance provided was
9 consistent with past practices.........74%
10
11 Percentage of agencies at or above EEO gender
12 parity with available labor market........86.7%
13
14 Percentage of agencies at or above EEO minority
15 parity with the available labor market....56.7%
16
17 OUTPUTS:
18
19 Number of informational materials
20 provided..................................1,820
21
22 Number of responses to technical assistance
23 requests.................................15,343
24
25 (d) Information Technology Program.--The following
26 measures and standards shall be applied to the funds provided
27 in Specific Appropriations 1948 through 1959:
28
29 Performance Measures Standards
30
31 TELECOMMUNICATIONS SERVICES
157
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 OUTCOMES:
3
4 Percentage SUNCOM discount from commercial
5 rates for:
6 Local access...........................40%
7 Long distance..........................40%
8 Data service...........................25%
9
10 Customer Survey Ranking (Scale of 1 to 5):
11 Service features......................2.23
12 Service delivery......................2.16
13 Timely problem resolution.............2.33
14 Best value services...................2.15
15
16 OUTPUTS:
17
18 Number of SUNCOM long distance billable
19 minutes.............................226,535,921
20
21 Number of SUNCOM local service main
22 stations..............................1,729,785
23
24 Number of SUNCOM data locations served...10,747
25
26 Percentage SUNCOM service growth:
27 Local access............................9%
28 Long distance...........................1%
29 Data service............................9%
30
31 INFORMATION SERVICES
158
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 OUTCOMES:
3
4 Customer Survey Ranking (Scale of 1 to 5):
5 Accessible information services.......2.67
6 Desirable technology services.........2.40
7 Timely problem resolution.............2.33
8 Projects within schedule..............2.56
9 Best value services...................2.15
10 Reliable information services.........2.11
11
12 OUTPUTS:
13
14 Number of Technology Resource Center research
15 projects completed...........................15
16
17 Number of Technology Resource Center consulting
18 projects completed............................7
19
20 Number of Technology Resource Center
21 development projects completed..............425
22
23 Percentage utilization (as used for capacity
24 planning and technology refresh, employing 80%
25 maximum utilization standard):
26 Unisys System..........................60%
27 IBM System...........................59.5%
28
29 WIRELESS SERVICES
30
31 OUTCOMES:
159
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 Percentage wireless discount from commercially
3 available and similar type engineering
4 services....................................35%
5
6 OUTPUTS:
7
8 Number of engineering projects and approvals
9 handled for state government................110
10
11 Number of engineering projects and approvals
12 handled for local governments...............550
13
14 Number of Joint Task Force Radio Systems
15 operated and maintained:
16 Fixed sites.............................81
17
18 Percentage of state covered by the Joint Task
19 Force Radio System..........................34%
20
21 Percentage of current statewide joint task
22 force radio system phase(s) under development
23 completed...................................34%
24
25 (14) DIVISION OF RETIREMENT.--
26 (a) Retirement Benefits Program.--The following
27 measures and standards shall be applied to the funds provided
28 in Specific Appropriations 1937 through 1947:
29
30 Performance Measures Standards
31
160
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 OUTCOMES:
2
3 Percentage of participating agencies/members
4 satisfied with retirement information:
5 Agencies...............................99%
6 Active members.........................78%
7 Recent retirees........................97%
8 Other retirees.........................98%
9
10 Percentage of agency payroll transactions
11 correctly reported........................98.5%
12
13 Percentage of standard retirement services
14 offered by FRS compared to comparable
15 programs....................................82%
16
17 Percentage of participating agencies/members
18 satisfied with retirement services:
19 Agencies...............................98%
20 Active members.........................82%
21 Recent retirees........................97%
22 Other retirees.........................98%
23
24 Administrative cost per active and retired
25 member...................................$19.69
26
27 Ratio of active and retired members to division
28 FTE.....................................3,303:1
29
30 Funding ratio of FRS assets to liabilities..93%
31
161
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Percentage of local retirement systems annually
2 reviewed which are funded on a sound actuarial
3 basis.....................................92.2%
4
5 OUTPUTS:
6
7 Number of annuitants added to retired
8 payroll..................................13,200
9
10 Number of retirement account audits......81,500
11
12 Number of changes processed..............49,119
13
14 Number of benefit payments issued.....2,075,333
15
16 Number of local pension plan valuations and
17 impact statements reviewed..................850
18
19 (15) DIVISION OF STATE GROUP INSURANCE.--
20 (a) State Group Insurance Program.--The following
21 measures and standards shall be applied to the funds provided
22 in Specific Appropriations 1897 through 1903:
23
24 Performance Measures Standards
25
26 OUTCOMES:
27
28 Customer feedback ranking for division (out of
29 possible 10 points)........................6.57
30
31 Percentage of claims reaching final action
162
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 within 30 days of receipt...................98%
2
3 Overall payment and procedural error rate....5%
4
5 Telephone queue time (seconds)...............45
6
7 Unprocessed original claims inventory....30,000
8
9 Average annual cost per contract to administer
10 insurance programs.......................$14.84
11
12 (16) DEPARTMENT OF INSURANCE.--
13 (a) Fire Marshall Program.--The following measures and
14 standards shall be applied to the funds provided in Specific
15 Appropriations 1745 through 1752:
16
17 Performance Measures Standards
18
19 OUTCOMES:
20
21 Number/percentage of closed fire investigations
22 successfully concluded (a cause was determined
23 or suspect identified and/or arrested).........
24 ......................................4,860/81%
25
26 Number/percentage of favorable rulings by
27 hearing officers on challenges to examination
28 results and eligibility determinations...12/92%
29
30 Number/percentage of closed arson investigation
31 for which an arrest was made ...........800/28%
163
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 Percent of inspected state owned and leased
3 properties which experience a fire ......0.005%
4
5 OUTPUTS:
6
7 Number of classes conducted by the
8 Fire College................................205
9
10 Number of students trained and classroom
11 contact hours provided by the
12 Fire College......................6,026/204,277
13
14 Number of curricula developed for Fire College
15 and certified training center delivery........5
16
17 Number of examinations administered by the
18 Florida State Fire College................4,960
19
20 Total number of closed fire
21 investigations.........................58.2 hrs
22
23 Number of fire investigations commenced
24 Criminal investigations..............3,711
25 Other investigations.................3,938
26
27 Number of completed inspections of fire code
28 compliance in state owned/leased buildings
29 which were:
30 Recurring inspections................7,100
31 High hazard inspections..............6,523
164
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Construction inspections...............870
2
3 Percent of fire code inspections completed
4 within statutory defined time-frame.........91%
5
6 Number of construction plans reviewed to assure
7 compliance with fire codes in state
8 owned/leased buildings....................1,123
9
10 Percent of fire code plans reviews completed
11 within statutory defined time-frame.........98%
12
13 Number of boilers inspected..............12,200
14
15 Number of complaint investigations
16 completed.................................1,440
17
18 Number of regulatory inspections completed..412
19
20 Number of licensed applications reviewed for
21 qualification.............................8,500
22
23 (b) State Property and Casualty Claims Program.--The
24 following measures and standards shall be applied to the funds
25 provided in Specific Appropriations 1754 through 1757:
26
27 Performance Measures Standards
28
29 OUTCOMES:
30
31 Number and percent of indemnity and medical
165
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 payments made in a timely manner in compliance
2 with DLES Security Rule 38F-24.021,
3 F.A.C. .............................121,672/97%
4
5 State Employees' Workers Compensation Benefit
6 Cost Rate (indemnity and medical costs per $100
7 of state employees' payroll) as compared to
8 prior years...............................$1.16
9
10 Number and percent of agencies who indicated
11 the risk services training they received was
12 useful in developing and implementing risk
13 management plans in their agencies.......26/90%
14
15 Number and percent of liability claims closed
16 in relation to claims worked during the fiscal
17 year..................................4,226/51%
18
19 Number and percent of lawsuits, generated from
20 a liability claim, evaluated with SEFES codes
21 entered within prescribed timeframes....902/92%
22
23 Number and percent of property claims closed
24 within prescribed time periods from the date
25 complete documentation is received.......70/93%
26
27 OUTPUTS:
28
29 Number of workers' compensation claims
30 worked...................................28,520
31
166
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Number of workers compensation claims
2 litigated...................................780
3
4 Number of workers' compensation claims referred
5 to the Special Investigative Unit (SIU) or the
6 Department's Bureau of Workers' Compensation
7 Fraud........................................96
8
9 Number of risk services training units provided
10 to state agency personnel....................70
11
12 Number of risk services surveys, followups, and
13 visits made..................................50
14
15 Number of risk services consultative contacts
16 made........................................195
17
18 Number of liability claims worked.........8,287
19
20 Number of training units and assists provided
21 by the property program......................50
22
23 Number of state property loss/damage claims
24 worked......................................306
25
26 (17) DEPARTMENT OF REVENUE.--
27 (a) General Tax Administration Program.--The following
28 measures and standards shall be applied to the funds provided
29 in Specific Appropriations 2013 through 2023:
30
31 Performance Measures Standards
167
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 OUTCOMES:
3
4 Average days from receipt of payment to
5 deposit-sales, corporation, intangibles,
6 fuel.......................................0.68
7
8 Number of days between initial distribution of
9 funds and final adjustments-sales, fuel......70
10
11 Percent of sales tax returns filed
12 substantially error free and on time........80%
13
14 Percent of sales tax returns filed
15 substantially error free and on time by first
16 time filers.................................64%
17
18 Return on investment (total collections per
19 dollar spent)...........................$146.72
20
21 Dollars collected as a percentage of actual
22 liability of notices sent for apparent sales
23 tax return filing errors or late returns....61%
24
25 Percentage of tax returns that did not result
26 in a notice of apparent filing error or late
27 return......................................89%
28
29 Average time (days) between the processing of a
30 sales tax return and the first notification to
31 the taxpayer of an apparent filing error or
168
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 late return..................................40
2
3 Percentage of delinquent sales tax return and
4 filing error or late return notices issued
5 accurately to taxpayer......................90%
6
7 Percentage of delinquent tax return and filing
8 error or late return notices sent to taxpayers
9 that had to be revised (department or taxpayer
10 error)......................................21%
11
12 Percentage of final audit assessment amounts
13 collected-tax only..........................84%
14
15 Final audit assessment amounts as a percentage
16 of initial assessment amounts-tax only......72%
17
18 Dollars collected voluntarily as a percentage
19 of total dollars collected..................97%
20
21 Average number of days to resolve a dispute of
22 an audit assessment.........................175
23
24 Direct collections per enforcement related
25 dollar spent..............................$4.89
26
27 OUTPUTS:
28
29 Number of delinquent tax return notices issued
30 to taxpayers............................744,000
31
169
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Number of notices sent to taxpayers for
2 apparent tax return filing errors or late
3 return..................................567,000
4
5 (b) Property Tax Administration Program.--The
6 following measures and standards shall be applied to the funds
7 provided in Specific Appropriations 2000 through 2003:
8
9 Performance Measures Standards
10
11 OUTCOMES:
12
13 Percent of classes studied found to have a
14 level of 90 percent or greater............97.2%
15
16 Tax roll uniformity (average for coefficient of
17 dispersion)...............................11.5%
18
19 Percent of taxing authorities in total or
20 substantial truth in millage compliance on
21 initial submission........................97.2%
22
23 Percentage of refund and tax certificate
24 applications processed within 30 days of
25 receipt.....................................85%
26
27 Refund request per 100,000 parcels...........32
28
29 OUTPUTS:
30
31 Number of subclasses of property studied with
170
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 feedback to property appraisers...........5,050
2
3 Number of tax roll review notices issued......5
4
5 Total number of tax roll defects found........5
6
7 Number of truth in millage compliance letters
8 sent to taxing authorities..................480
9
10 Number of truth in millage compliance letters
11 sent to taxing authorities with minor
12 infractions.................................118
13
14 Number of property tax refund requests
15 processed.................................2,940
16
17 Number of tax certificates cancellations and
18 corrections processed.....................1,920
19
20 Number of taxpayers audited on behalf of county
21 property appraisers (TPP)...................236
22
23 Student training hours provided to property
24 appraisers and their staff (TPP)..........3,895
25
26 (c) Child Support Enforcement Program.--The following
27 measures and standards shall be applied to the funds provided
28 in Specific Appropriations 2004 through 2012:
29
30 Performance Measures Standards
31
171
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 OUTCOMES:
2
3 Percentage of children with a court order for
4 support.....................................47%
5
6 Percentage of children with paternity
7 established.................................81%
8
9 Total child support dollars collected per $1 of
10 expenditures..............................$2.94
11
12 Percentage of child support collected that was
13 due during the fiscal year..................51%
14
15 Percentage of cases with child support due in a
16 month that received a payment during the month
17 ............................................52%
18
19 OUTPUTS:
20
21 Number of children with a newly established
22 court order..............................58,800
23
24 (18) GAME AND FRESH WATER FISH COMMISSION.--
25 (a) Law Enforcement Program.--The following measures
26 and standards shall be applied to the funds provided in
27 Specific Appropriations 1361 through 1375:
28
29 Performance Measures Standards
30
31 UNIFORM PATROL
172
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 OUTPUTS:
3
4 Number of violations.....................29,130
5
6 Number of land, water, and air hours spent in
7 preventative patrol (total):
8 Land...............................516,259
9 Water...............................68,320
10 Air..................................8,244
11
12 INVESTIGATIONS
13
14 OUTPUTS:
15
16 Number of violations encountered.........14,050
17
18 Total violations..........................1,368
19
20 Number of hours devoted to investigating
21 poaching and related illegal activities.297,167
22
23 Number of investigations opened.............806
24
25 Number of investigations closed.............725
26
27 INSPECTIONS
28
29 OUTPUTS:
30
31 Number of violations........................534
173
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 Number of inspections of licensed and permitted
3 captive wildlife facilities...............4,446
4
5 AVIATION
6
7 OUTPUTS:
8
9 Number of air contacts resulting in detection
10 and apprehension............................445
11
12 Number of hours of biological flight time
13 requested/provided..................1,666/1,220
14
15 BOATING SAFETY
16
17 OUTPUTS:
18
19 Number of vessel safety inspections.....154,408
20
21 Number of hours devoted to vessel safety
22 inspections in specified water bodies compared
23 with the number of boating accidents in those
24 same water bodies:
25 Number of hours devoted to vessel
26 safety inspections on the St. Johns
27 River................................9,318
28 Number of boating accidents on the St.
29 Johns River.............................21
30 Number of hours devoted to vessel safety
31 inspections on Lake Okeechobee.......5,861
174
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Number of boating accidents on Lake
2 Okeechobee..............................15
3
4 Percentage of boating accidents by individuals
5 who have received boating safety
6 training/individuals who have not received
7 training................................30%/67%
8
9 Number of accidents, fatalities, and injuries
10 investigated:
11 Accidents..............................210
12 Fatalities..............................26
13 Injuries...............................136
14
15 HUNTER EDUCATION
16
17 OUTPUTS:
18
19 Percent of total students meeting minimum
20 standards for graduation....................85%
21
22 Number of hunter education classes offered..350
23
24 Number of hunting accidents..................23
25
26 Number of people involved in hunting accidents
27 who had attended/graduated from hunting
28 courses.......................................7
29
30 (b) Fisheries Management Program.--The following
31 measures and standards shall be applied to the funds provided
175
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 in Specific Appropriations 1395 through 1401A:
2
3 Performance Measures Standards
4
5 RECREATIONAL FISHING OPPORTUNITIES
6
7 OUTCOMES:
8
9 Percent change in licensed resident
10 anglers....................................0.5%
11
12 Percent change in licensed nonresident
13 anglers....................................0.0%
14
15 Percent angler satisfaction.................75%
16
17 Percent change in licensed freshwater
18 commercial fishermen.......................0.0%
19
20 OUTPUTS:
21
22 Number of water bodies and acres managed to
23 improve fishing (includes water bodies and
24 acres in fish management areas, urban areas,
25 and other lakes or rivers)..........126/750,991
26
27 Number of access points established or
28 maintained...................................42
29
30 Number of participants in achievement
31 programs....................................600
176
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 Number of licensed resident anglers.....473,274
3
4 Number of licensed nonresident anglers..136,680
5
6 Number of fish stocked................2,385,000
7
8 Number of outreach participants in clinics and
9 derbies..................................10,000
10
11 Number of private and volunteer-staffed
12 events.......................................38
13
14 Number of information and technical assistance
15 requests provided to sports fishermen.....9,468
16
17 Number of licensed freshwater commercial
18 fishermen.................................2,176
19
20 Number of permits reviewed and issued (includes
21 commercial fishing gear, grass carp)........985
22
23 Number of information and technical assistance
24 requests received and provided (commercial
25 fishermen)...................................25
26
27 FISHERIES HABITAT REHABILITATION AND
28 RESTORATION
29
30 OUTCOMES:
31
177
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Number of water bodies and acres where habitat
2 rehabilitation projects have been
3 completed..............................6/20,000
4
5 OUTPUTS:
6
7 Number of water bodies and acres with approved
8 habitat rehabilitation plans in
9 progress..............................12/90,000
10
11 Number of water bodies and acres surveyed for
12 habitat rehabilitation plans.........30/150,000
13
14 Number of water bodies and acres with developed
15 habitat rehabilitation plans.........20/110,000
16
17 Number of habitat rehabilitation technical
18 assistance requests received and provided
19 (includes other agencies and local
20 governments)..................................4
21
22 (c) Wildlife Management Program.--The following
23 measures and standards shall be applied to the funds provided
24 in Specific Appropriations 1379 through 1394:
25
26 Performance Measures Standards
27
28 WILDLIFE RECREATIONAL OPPORTUNITIES
29
30 OUTCOMES:
31
178
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Percent change in the number of licensed
2 resident hunters.........................(2.3%)
3
4 Percent change in the number of licensed
5 nonresident hunters........................4.6%
6
7 Economic impact of wildlife-related outdoor
8 recreation.......................$3,675,935,000
9
10 Percent of satisfied hunters................75%
11
12 Percent of satisfied wildlife viewers.......92%
13
14 Percent of the acreage under management control
15 that is open to the public for wildlife-related
16 outdoor recreation........................99.9%
17
18 OUTPUTS:
19
20 Number of publicly-owned acres managed for
21 wildlife-related outdoor recreation...3,700,000
22
23 Number of privately-owned acres managed for
24 wildlife-related outdoor recreation.....830,780
25
26 Number of licensed resident hunters.....164,626
27
28 Number of licensed nonresident hunters....4,760
29
30 Number of participants enrolled in wildlife
31 achievement programs......................3,750
179
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 Number of wildlife viewers............3,630,000
3
4 WILDLIFE POPULATION AND HABITAT
5
6 OUTCOMES:
7
8 The mean biological vulnerability score of 63
9 game species..............................16.44
10
11 The mean biological vulnerability score of 389
12 nongame species...........................13.21
13
14 The mean biological vulnerability score of 80
15 wildlife species listed as endangered,
16 threatened, or as a species of special
17 concern...................................29.62
18
19 OUTPUTS:
20
21 Number of acres managed for wildlife..4,530,780
22
23 Number of habitat management plans requested by
24 and prepared for private landowners.....121/121
25
26 Number of requests for wildlife habitat
27 technical assistance received from and provided
28 to other agency or local governments....299/299
29
30 Number of survey and monitoring projects for
31 game species.................................16
180
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 Number of survey and monitoring projects for
3 nongame wildlife species.....................11
4
5 Number of survey and monitoring projects for
6 wildlife species listed as endangered,
7 threatened or species of special concern......4
8
9 Number of wildlife species for which sufficient
10 data have been obtained to refine the
11 biological vulnerability score...............78
12
13 COMMERCIAL WILDLIFE MANAGEMENT
14
15 OUTCOMES:
16
17 Wholesale price value of the commercial adult
18 alligators, hatchlings, and eggs.....$5,228,826
19
20 Percent change in the number of alligator
21 licenses sold..............................0.0%
22
23 Percent change in the number of alligator tags
24 sold (adult, hatchlings, and eggs).........0.0%
25
26 OUTPUTS:
27
28 Number of properties enrolled in the
29 private-lands alligator management program..124
30
31 Number of alligators available for harvest
181
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 under the public-waters harvest programs..3,370
2
3 Number of alligator nests (eggs) available to
4 alligator ranches.........................1,118
5
6 Number of alligator hatchlings available to
7 alligator ranches........................10,200
8
9 (19) DEPARTMENT OF LABOR AND EMPLOYMENT SECURITY.--
10 (a) Disability Determination Program.--The following
11 measures and standards shall be applied to the funds provided
12 in Specific Appropriations 1847 through 1849:
13
14 Performance Measures Standards
15
16 OUTCOMES:
17
18 Average number of days required to complete
19 initial disability determinations:
20 Under Title II..........................80
21 Under Title XVI.........................80
22
23 Average number of days required to complete
24 initial Medically Needy decisions............70
25
26 Percentage of Title II and XVI disability
27 decisions completed accurately as measured by
28 the Social Security Administration..........92%
29
30 Percentage of Medically Needy decisions
31 completed accurately, as measured by the
182
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 internal ODD Quality Assurance section......94%
2
3 Cost per case (Titles II and XVI)..........$281
4
5 Cost per case (Medically Needy)............$181
6
7 OUTPUTS:
8
9 Number of Title II and XVI Total Case
10 Clearances..............................229,593
11
12 Title II/XVI production per FTE.............275
13
14 Number of Medically Needy Total Case
15 Clearances...............................18,365
16
17 Medically Needy production per FTE..........334
18
19 (b) Rehabilitation Program.--The following measures
20 and standards shall be applied to the funds provided in
21 Specific Appropriations 1830 through 1846:
22
23 Performance Measures Standards
24
25 VOCATIONAL REHABILITATION
26
27 OUTCOMES:
28
29 Rate and number of customers gainfully employed
30 (rehabilitated) at least 90 days:.....62%/9,500
31 Of VR severely disabled..........63%/3,800
183
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Of VR most severely disabled.....56%/4,275
2 Of Brain and Spinal Cord Injury customers
3 referred to VR......................55%/89
4 Of all other VR disabled.........75%/1,437
5
6 Rate and number of VR customers placed in
7 competitive employment..............97.5%/9,262
8
9 Rate and number of VR customers retained in
10 employment after one year...........61.5%/5,200
11
12 Average annual earnings of VR customers at
13 placement...............................$13,633
14
15 Average annual earnings of VR customers after
16 one year................................$14,384
17
18 Rate and number of Brain and Spinal Cord Injury
19 customers returned (reintegrated) to their
20 communities at an appropriate level of
21 functioning for their injuries..........82%/800
22
23 Percentage of case costs covered by third-party
24 payers......................................20%
25
26 Average cost of case life (to Division):
27 For severely disabled VR customers..$3,311
28 For most severely disabled VR
29 customers...........................$3,611
30 For all other disabled VR customers...$450
31 For brain-injured Brain and Spinal Cord
184
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Injury customers....................$3,500
2 For spinal-cord-injured Brain and Spinal
3 Cord Injury customers...............$9,500
4
5 OUTPUTS:
6
7 Number of customers reviewed for
8 eligibility..............................24,000
9
10 Number of individualized written plans for
11 services.................................19,750
12
13 Number of customers served...............72,000
14
15 Eligibility Determination for VR Customers
16 within 60 days of application...............85%
17
18 Customer caseload per counseling/case
19 management team member......................165
20
21 BLIND SERVICES
22
23 OUTCOMES:
24
25 Rate and number of rehabilitation customers
26 gainfully employed at least 90 days...68.3%/847
27
28 Rate and number of rehabilitation customers
29 placed in competitive employment......64.3%/654
30
31 Projected average annual earnings of
185
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 rehabilitation customers at placement...$13,500
2
3 Rate and number of successfully rehabilitated
4 older persons, nonvocational
5 rehabilitation......................55.2%/1,355
6
7 Rate and number of customers (children)
8 successfully rehabilitated/transitioned from
9 preschool to school....................67.3%/62
10
11 Rate and number of customers (children)
12 successfully rehabilitated/transitioned from
13 school to work.........................26.5%/52
14
15 Percentage of eligible library customers
16 served....................................19.8%
17
18 Percentage of library customers satisfied with
19 the timeliness of services................98.6%
20
21 Percentage of library customers satisfied with
22 the selection of reading materials
23 available...................................96%
24
25 Percentage of food service facilities meeting
26 assigned profit levels......................90%
27
28 Average net income for food service
29 facility................................$35,200
30
31 OUTPUTS:
186
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 Number of written plans for services......1,425
3
4 Number of books available per library
5 customer..................................51.14
6
7 Number of books loaned per library
8 customer..................................12.39
9
10 Number of periodicals loaned per library
11 customer...................................3.62
12
13 Net increase in registered customers for
14 library services............................822
15
16 Cost per library customer................$19.65
17
18 Total number of food service managers.......162
19
20 Number of existing food services facilities
21 renovated....................................10
22
23 Number of new food service facilities
24 constructed...................................5
25
26 Number of Customers Reviewed for
27 Eligibility...............................2,035
28
29 Number of Customers Served...............14,500
30
31 Average Time Lapse (Days) Between Application
187
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 and Eligibility Determination for
2 Rehabilitation...............................69
3
4 Customer Caseload Per Counseling/Case
5 Management Team Member......................114
6
7 (c) Safety/Workers' Compensation Program.--The
8 following measures and standards shall be applied to the funds
9 provided in Specific Appropriations 1799 through 1807:
10
11 Performance Measures Standards
12
13 WORKERS' COMPENSATION
14
15 OUTCOMES:
16
17 Percentage of injured workers returning to work
18 at 80 percent or more of previous average
19 (Bureau of Research and Education) quarterly
20 wage for at least 1 quarter of the year
21 following injury for accident 2 years
22 prior.....................................63.5%
23
24 Percentage of initial payments made on time by
25 insurance carriers........................91.8%
26
27 Number of workers newly protected by workers'
28 compensation coverage per fiscal year as a
29 result of compliance efforts.............14,105
30
31 Number of investigated issues resolved by
188
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Employee Assistance Office...............25,000
2
3 Percent of investigated issues resolved by
4 Employee Assistance Office..................10%
5
6 Average closure time for disputed issues
7 through efforts of Employee Assistance Office
8 (in days)....................................30
9
10 Percent of noncomplying carriers in compliance
11 upon re-audit...............................78%
12
13 Percent of cases closed during fiscal year in
14 which a worker returns to work..............70%
15
16 Number of employers brought into compliance
17 through investigations....................2,995
18
19 Estimated amount of insurance premium dollars
20 newly generated due to compliance...$12,562,847
21
22 Average total cost per 4-year-old case..$17,597
23
24 Percentage of lost time cases with no petition
25 for benefits filed 18 months after the date of
26 accident....................................77%
27
28 OUTPUTS:
29
30 Number of employer coverage documents
31 processed, including exemptions from coverage
189
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 filed by construction employers.........621,694
2
3 Number of days between the filing of the
4 petition for benefits within the division and
5 the referral of the petition to the judges of
6 compensation claims..........Report by 1/5/2000
7
8 Number of stop-work orders served to employers
9 who have failed to comply with
10 requirements..............................1,368
11
12 Number of employer investigations conducted for
13 compliance with workers' compensation
14 law......................................22,758
15
16 Number of applicants screened for reemployment
17 services..................................1,921
18
19 Number of program applicants provided
20 reemployment services.....................1,750
21
22 Number of carriers audited annually.........381
23
24 SAFETY
25
26 OUTCOMES:
27
28 Occupational injury and illness total case
29 incidence rate (per 100 workers)............8.1
30
31 Percent reduction in total case incidence rate
190
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HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 for employers served.........................3%
2
3 Percent reduction in lost workday case
4 incidence rate for employers served..........3%
5
6 Percent reduction in disabling compensable
7 claims rate for employers served.............3%
8
9 Percent reduction in lost workday case
10 incidence rate for Standard Industrial Code
11 groups with high incidence rate..............5%
12
13 Percent of employers surveyed who view services
14 as adequately effective or above............90%
15
16 OUTPUTS:
17
18 Number of private sector employers provided
19 consultation services.......................549
20
21 Number of public sector employers provided
22 consultation services.....................3,000
23
24 Number of services provided to employers
25 (consultations and other technical
26 services)................................31,784
27
28 (d) Employment Security Program.--The following
29 measures and standards shall be applied to the funds provided
30 in Specific Appropriations 1808 through 1826:
31
191
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HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Performance Measures Standards
2
3 UNEMPLOYMENT COMPENSATION
4
5 OUTCOMES:
6
7 Percent of New UC Employee Liability
8 Determination Made Timely.................84.2%
9
10 Percent of Current Quarter UC Taxes Paid
11 Timely....................................85.8%
12
13 Percent of UC benefits paid timely..........90%
14
15 Percent of UC benefits paid accurately......95%
16
17 Percent of UC appeal cases completed
18 timely....................................86.5%
19
20 OUTPUTS:
21
22 Number of UC Benefits Weeks Paid......3,266,221
23
24 Number of UC Employer Tax/Wage Report
25 Processed.............................1,531,803
26
27 Number of New UC Employer Liability
28 Determinations Made......................69,118
29
30 Number of UC claimant eligibility
31 determinations issued...................184,324
192
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HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 Amount of UC benefits paid.........$741,304,302
3
4 Number of appeal cases completed.........52,197
5
6 Amount of UC taxes collected.......$523,054,615
7
8 JOBS AND BENEFITS
9
10 OUTCOMES:
11
12 Percent of job openings filled............50.2%
13
14 Percent of individuals referred to jobs who are
15 placed......................................27%
16
17 Percent of food stamp clients employed....11.8%
18
19 Percent increase in high skill/high wage
20 apprenticeship programs registered...........5%
21
22 OUTPUTS:
23
24 Number of individuals referred to job openings
25 listed with J&B.........................540,000
26
27 Number of individuals placed by J&B.....137,700
28
29 Number of individuals obtaining employment
30 after receiving specific J&B services....35,700
31
193
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hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Cost per placement by J&B..................$231
2
3 Cost per individual placed or obtained
4 employment.................................$176
5
6 Number of recipients employed:
7 Food stamps.........................14,800
8 Cost per food stamp placement.........$302
9
10 Number of Apprenticeship Program requests
11 meeting high skill/high wage requirements...150
12
13 Number of apprentices successfully completing
14 terms of training as set by registered industry
15 standards.................................2,900
16
17 WORKFORCE INVESTMENT ACT
18
19 OUTCOMES:
20
21 Workforce Investment Act adult & dislocated
22 worker placement rate.....................76.5%
23
24 Workforce Investment Act youth positive outcome
25 rate........................................79%
26
27 OUTPUTS:
28
29 Number of Workforce Investment Act Adult
30 Program completers........................8,568
31
194
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hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Number of Workforce Investment Act Youth
2 Program completers........................5,809
3
4 Number of Workforce Investment Act Dislocated
5 Worker Program completers.................6,365
6
7 Workforce Investment Act cost per participant
8 served...................................$2,323
9
10 Number of Workforce Investment Act completers &
11 average cost per Workforce Investment Act
12 participant.......................20,742/$2,323
13
14 WAGES
15
16 OUTCOMES:
17
18 Percentage of WAGES coalitions clients
19 employed....................................41%
20
21 OUTPUTS:
22
23 Number of WAGES Coalitions clients
24 employed.................................51,000
25
26 Cost per WAGES client employed...........$1,800
27
28 (e) Public Employees Relations Commission.--The
29 following measures and standards shall be applied to the funds
30 provided in Specific Appropriations 1791 through 1794:
31
195
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 OUTCOMES:
2
3 Percentage of timely labor dispositions...95.2%
4
5 Percentage of timely employment
6 dispositions..............................94.9%
7
8 Percentage of dispositions not appealed.....96%
9
10 Percentage of appealed dispositions
11 affirmed....................................86%
12
13 OUTPUTS:
14
15 Number of labor dispositions................738
16
17 Number of employment dispositions...........744
18
19 (f) Workers' Compensation Hearings Program.--The
20 following measures and standards shall be applied to the funds
21 provided in Specific Appropriations 1795 through 1798:
22
23 OUTCOMES:
24
25 Percentage of concluded mediations resulting in
26 resolution..................................56%
27
28 Percentage of appealed, decided orders
29 affirmed....................................80%
30
31 OUTPUTS:
196
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HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 Number of petitions received by presiding
3 judge....................................79,000
4
5 Number of mediations held................17,600
6
7 Number of final hearings held.............3,800
8
9 Number of other hearings held............38,500
10
11 Number of final merit orders entered......2,850
12
13 Number of orders other than final merit
14 entered:
15 Total..............................139,000
16 Number of lump sum settlements......29,190
17 Number of other orders.............109,810
18
19 (g) Unemployment Appeals Commission.--The following
20 measures and standards shall be applied to the funds provided
21 in Specific Appropriations 1850 through 1852:
22
23 OUTCOMES:
24
25 Percentage of unemployment compensation appeals
26 disposed within 45 days.....................50%
27
28 Percentage of unemployment compensation appeals
29 disposed within 90 days.....................95%
30
31 Percentage of cases appealed to DCA..........7%
197
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 Average unit cost of cases appealed to
3 Unemployment Appeals Commission............$186
4
5 Average unit cost of cases appealed to
6 DCA........................................$685
7
8 OUTPUTS:
9
10 Number of unemployment compensation appeals
11 disposed of..............................10,500
12
13 (h) Information Management Center.--The following
14 measures and standards shall be applied to the funds provided
15 in Specific Appropriations 1827 through 1829:
16
17 OUTCOMES:
18
19 Percentage of data processing requests
20 completed by due date.......................95%
21
22 System design and programming hourly
23 cost.....................................$52.00
24
25 Percentage of scheduled production jobs
26 completed.................................99.9%
27
28 Percentage of scheduled hours available data
29 center operations........................99.79%
30
31 Cost per MIP (millions of instructions per
198
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 second)..............................$19,000.00
2
3 Percentage of Help Desk calls resolved within 3
4 working days.............................89.48%
5
6 Cost per Help Desk call...................$8.00
7
8 Percentage of scheduled hours available
9 network..................................99.08%
10
11 Cost for support per network device.....$195.00
12
13 OUTPUTS:
14
15 Number of data processing requests completed by
16 due date..................................2,900
17
18 Number of scheduled production jobs completed
19 ........................................517,000
20
21 Number of hours available data center
22 operations................................2,876
23
24 Number of Help Desk calls resolved within 3
25 working days.............................18,175
26
27 Number of hours available network.........2,855
28
29 (20) DEPARTMENT OF MILITARY AFFAIRS.--
30 (a) Readiness and Response Program.--The following
31 measures and standards shall be applied to the funds provided
199
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 in Specific Appropriations 1975 through 1979A:
2
3 Performance Measures Standards
4
5 READINESS
6
7 OUTCOMES:
8
9 Percentage of Area Commands assigned Military
10 Support Missions that are prepared to execute
11 those missions..............................85%
12
13 Percentage of units with a Green readiness
14 rating......................................88%
15
16 OUTPUTS:
17
18 Number/percentage of armories rated
19 adequate.................................57/97%
20
21 Percentage of satisfaction with training
22 facilities at Camp Blanding.................80%
23
24 Number of annual training days at Camp
25 Blanding................................120,000
26
27 Percentage of available training days at Camp
28 Blanding..................................15.7%
29
30 Percentage of assigned soldiers to authorized
31 staffing levels.............................99%
200
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 Number of new recruits using State Education
3 Assistance Program..........................625
4
5 Number of crisis response exercises conducted
6 annually......................................3
7
8 RESPONSE
9
10 OUTCOMES:
11
12 Percentage of supported agencies reporting
13 satisfaction with the department's support for
14 specific missions...........................88%
15
16 OUTPUTS:
17
18 Percentage of State Active Duty (SAD) purchase
19 orders processed in 24 hours................96%
20
21 Percentage of SAD vouchers purchased and paid
22 in 40 days..................................98%
23
24 Percentage of SAD payrolls paid on time.....98%
25
26 Percentage of Area Command Plans rated
27 satisfactory as a result of operations.....100%
28
29 Percentage of missions accomplished on or
30 before time.................................90%
31
201
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 (21) DEPARTMENT OF STATE.--
2 (a) Libraries, Archives and Information Services
3 Program.--The following measures and standards shall be
4 applied to the funds provided in Specific Appropriations 2060
5 through 2067:
6
7 Performance Measures Standards
8
9 OUTCOMES:
10
11 Annual increase in the use of local public
12 library service..............................2%
13
14 Annual increase in accessibility by library
15 patrons to materials not owned by their local
16 public library...............................4%
17
18 Annual increase in usage of research
19 collections..................................6%
20
21 Annual cost avoidance achieved by government
22 agencies through records
23 storage/disposition/micrographics...$58,000,000
24
25 OUTPUTS:
26
27 Number of items loaned by public
28 libraries............................69,961,992
29
30 Number of library customer visits....49,513,960
31
202
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hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Number of public library reference
2 requests.............................25,142,072
3
4 Number of public library registered
5 borrowers.............................7,066,610
6
7 Number of persons attending public library
8 programs..............................3,087,030
9
10 Number of volumes in public library
11 collections..........................24,748,033
12
13 Number of records added to the statewide
14 library holdings database annually....1,826,191
15
16 Number of new users (State Library, State
17 Archives).................................5,977
18
19 Number of reference requests handled (State
20 Library, State Archives)................117,847
21
22 Number of items used onsite (State
23 Library).................................39,822
24
25 Number of database searches conducted (State
26 Library, State Archives)................789,807
27
28 Number of items loaned (State Library)...81,286
29
30 Cubic feet of obsolete public records approved
31 for disposal............................510,000
203
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 Cubic feet of noncurrent records stored at the
3 Records Center..........................220,000
4
5 Number of microfilm images created, processed
6 and/or duplicated at the Records
7 Center..............................160,000,000
8
9 (b) Commercial Recording and Registration
10 Program.--The following measures and standards shall be
11 applied to the funds provided in Specific Appropriations 2057
12 through 2058B:
13
14 Performance Measures Standards
15
16 OUTCOMES:
17
18 Percentage public reporting satisfaction with
19 the division's services.....................91%
20
21 Percentage business reporting satisfaction with
22 the division's services.....................91%
23
24 Percentage law enforcement reporting
25 satisfaction with the division's services...91%
26
27 OUTPUTS:
28
29 Average Cost/Corporate Filing.............$5.38
30
31 Average Cost/Uniform Commercial Code
204
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Filings...................................$1.81
2
3 Average Cost/Inquiry.....................$0.075
4
5 Proportion of total inquires handled by
6 telephone...................................25%
7
8 Proportion of total inquiries handled by
9 mail/walk-ins...............................10%
10
11 Proportion of total inquiries handled by
12 electronic means............................65%
13
14 (c) Licensing Program.--The following measures and
15 standards shall be applied to the funds provided in Specific
16 Appropriations 2084 through 2087:
17
18 Performance Measures Standards
19
20 OUTCOMES:
21
22 Percent Security, Investigative and Recovery
23 licenses issued within 90 days of receipt of an
24 application.................................83%
25
26 Percent/number Concealed Weapon/Firearm
27 licenses issued within 90 day statutory
28 timeframe without fingerprint results......19%/
29 8,509
30
31 Number of default Concealed Weapons/Firearms
205
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 licensees with prior criminal histories...2,387
2
3 Percent of license revocations or suspensions
4 initiated within 20 days of receipt of
5 disqualifying information (all license
6 types)......................................60%
7
8 Percent Security, Investigative and Recovery
9 investigations completed within 60 days.....94%
10
11 Percent Security, Investigative and Recovery
12 inspections completed within 30 days........80%
13
14 Percent of Concealed Weapons/Firearm violators
15 to licensed population....................0.06%
16
17 Percent of Security, Investigative and Recovery
18 violators to the licensed population......1.25%
19
20 OUTPUTS:
21
22 Average cost/Concealed Weapon/Firearm
23 application processed.......................$30
24
25 Average cost/Security, Investigative and
26 Recovery application processed..............$35
27
28 Average cost/Security, Investigative and
29 Recovery investigation...................$1,596
30
31 Average cost/Security, Investigative and
206
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Recovery compliance inspection.............$325
2
3 Average cost/Administrative Action (revocation,
4 fine, probation & compliance letters)......$500
5
6 Number investigations performed (Security,
7 Investigative and Recovery complaint and agency
8 generated inspections)....................1,475
9
10 Number compliance inspections performed
11 (Security, Investigative and Recovery
12 licensees/new agency inspections and random
13 inspections)..............................1,697
14
15 POLICY ANALYSIS:
16
17 Percent of fingerprint cards processed by FBI
18 and FDLE in excess of 90 days (all
19 licenses)...................................12%
20
21 (d) Historical, Archaeological and Folklife
22 Appreciation Program.--The following measures and standards
23 shall be applied to the funds provided in Specific
24 Appropriations 2051 through 2056A:
25
26 Performance Measures Standards
27
28 OUTCOMES:
29
30 Number/percentage increase of general public
31 utilizing historic information......200,000/21%
207
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 Number of historic and archaeological objects
3 maintained for public use and scientific
4 research.................................99,000
5
6 Increase in number/percentage of historic and
7 archaeological properties:
8 Recorded..........................9,650/8%
9 Protected or preserved for
10 public use.........................154/26%
11
12 Total local funds leveraged by historical
13 resources program.................$61.5 million
14
15 OUTPUTS:
16
17 Number of grants awarded....................235
18
19 Number of dollars awarded through
20 grants...............................$8,349,276
21
22 Number of museum exhibits....................82
23
24 Number of publications and multimedia products
25 available for the general public............315
26
27 Number of institutions to which items are on
28 loan.........................................53
29
30 Average cost to collect historical and
31 archaeological objects...................$75.62
208
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 Average cost to maintain historical and
3 archaeological objects....................$1.16
4
5 Number of sites maintained in the Florida
6 Master Site File........................133,000
7
8 Number of preservation services applications
9 reviewed..................................8,000
10
11 Number of produced and sponsored events:
12 K-12 targeted activities.............1,350
13 Other sponsored events.................720
14
15 (e) Cultural Grants Program.--The following measures
16 and standards shall be applied to the funds provided in
17 Specific Appropriations 2068 through 2083A:
18
19 Performance Measures Standards
20
21 OUTCOMES:
22
23 Attendance at supported cultural
24 events...............................25 million
25
26 Number of individuals served by professional
27 associations..........................8 million
28
29 Total local financial support leveraged by
30 state funding......................$343,832,378
31
209
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 OUTPUTS:
2
3 Number of grants awarded:
4 Capital.................................16
5 Program................................705
6
7 Dollars awarded through grants:
8 Capital.........................$7,616,189
9 Program........................$14,687,872
10
11 Percentage of counties funded by the program:
12 ..........................................85.1%
13 Large counties (N=34;
14 population over 75,000)..............94.0%
15 Small counties (N=33;
16 population under 75,000).............75.8%
17
18 Number of state supported performances and
19 exhibits.................................23,000
20
21 (22) DEPARTMENT OF TRANSPORTATION.--
22 (a) Highway Construction/Engineering Program.--The
23 following measures and standards shall be applied to the funds
24 provided in Specific Appropriations 1434 through 1483 and 1492
25 through 1529:
26
27 Performance Measures Standards
28
29 OUTCOMES:
30
31 Number of motor vehicle fatalities per 100
210
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 million miles traveled.....................less
2 than 2.05
3
4 Percentage of state highway system pavement in
5 good condition..............................80%
6
7 Percentage of state-maintained bridges in good
8 condition...................................95%
9
10 Percentage increase in number of days required
11 for completed construction contracts over
12 original contract days (less weather
13 days).............................less than 30%
14
15 Percentage increase in final amount paid for
16 completed construction contracts over original
17 contract amount...................less than 10%
18
19 Number of bicycle and pedestrian deaths per
20 100,000 population....................less than
21 5.0
22
23 Construction Engineering Inspection as a
24 percentage of construction..................15%
25
26 Percentage of vehicle crashes on state highway
27 system where road-related conditions were
28 listed as a contributing factor..less than 1.0%
29
30 OUTPUTS:
31
211
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Number of lane miles let to contract for
2 resurfacing...............................1,752
3
4 Number of lane miles let to contract for
5 highway capacity improvements...............235
6
7 Percentage of construction contracts planned
8 for letting that were actually let..........95%
9
10 Number of bridges let to contract for repair.63
11
12 Number of bridges let to contract for
13 replacement..................................67
14
15 (b) Right-of-way Acquisition Program.--The following
16 measures and standards shall be applied to the funds provided
17 in Specific Appropriations 1434 through 1483 and 1492 through
18 1529:
19
20 OUTPUTS:
21
22 Number of right-of-way parcels acquired...2,170
23
24 Number of projects certified ready for
25 construction................................108
26
27 (c) Public Transportation Program.--The following
28 measures and standards shall be applied to the funds provided
29 in Specific Appropriations 1434 through 1483 and 1492 through
30 1529:
31
212
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 OUTCOMES:
2
3 Transit ridership growth compared to population
4 growth....................................2%/2%
5
6 Total waterborne trade in tons......112,000,000
7
8 Tons of cargo shipped by air..........4,500,000
9
10 OUTPUTS:
11
12 Number of passenger enplanements.....59,000,000
13
14 Number of aviation projects funded..........191
15
16 Number of public transit passenger
17 trips...............................173,000,000
18
19 Number of cruise embarkations and
20 disembarkations at Florida ports.....11,000,000
21
22 Number of transit capital projects funded....33
23
24 Number of transit operating projects funded..90
25
26 Number of intermodal projects funded.........34
27
28 Number of rail projects funded...............15
29
30 (d) Transportation System Maintenance Program.--The
31 following measures and standards shall be applied to the funds
213
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 provided in Specific Appropriations 1434 through 1483 and 1492
2 through 1529:
3
4 OUTCOMES:
5
6 Maintenance condition rating of state highway
7 system as measured against the department's
8 maintenance manual standards.................80
9
10 (e) Motor Carrier Compliance Program.--The following
11 measures and standards shall be applied to the funds provided
12 in Specific Appropriations 1434 through 1458:
13
14 Performance Measures Standards
15
16 OUTCOMES:
17
18 Percent of commercial vehicles weighed that
19 were over weight:
20 Fixed scale weighings.................0.4%
21 Portable scale weighings.............37.0%
22
23 OUTPUTS:
24
25 Number of commercial vehicles
26 weighed..............................10,400,000
27
28 Number of commercial vehicles safety
29 inspections performed....................75,000
30
31 Number of portable scale weighings
214
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 performed................................50,000
2
3 (f) Toll Operation Program.--The following measures
4 and standards shall be applied to the funds provided in
5 Specific Appropriations 1412 through 1427A:
6
7 Performance Measures Standards
8
9 TOLL OPERATION PROGRAM
10
11 OUTCOMES:
12
13 Operational cost per toll................$0.160
14
15 OUTPUTS:
16
17 Number of toll transactions.........472,000,000
18
19 (23) EXECUTIVE OFFICE OF THE GOVERNOR.--
20 (a) Economic Improvement Program.--The following
21 measures and standards shall be applied to the funds provided
22 in Specific Appropriations 1668 through 1673:
23
24 Performance Measures Standards
25
26 OFFICE OF TOURISM TRADE AND ECONOMIC
27 DEVELOPMENT
28
29 OUTCOMES:
30
31 (OTTED's outcomes are identified in the outcomes of the
215
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 partners. Primary outcomes related to OTTED include those
2 under Enterprise Florida, where Enterprise is the marketing
3 agent and OTTED awards the contracts.)
4
5 OUTPUTS:
6
7 Number/dollar amount of contracts and grants
8 administered...................................
9 ...............................283/$290 million
10
11 Public expenditures per job created/retained
12 under QTI incentive program................$900
13
14 Number of state agency proposed rules reviewed
15 which impact small businesses................85
16
17 Number of business leaders' meetings
18 coordinated...................................3
19
20 FLORIDA SPORTS FOUNDATION
21
22 OUTCOMES:
23
24 Economic contributions from Florida Sports
25 Foundation-sponsored regional and major
26 sporting events grants.............$150 million
27
28 OUTPUTS:
29
30 Number/amount of major sports event grants
31 awarded.............................30/$700,000
216
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HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 Number of publications
3 produced/distributed..................7/574,000
4
5 Number of promotions conducted/supported:
6 Statewide................................6
7 National.................................1
8
9 Number of trade/consumer shows facilitated or
10 conducted....................................10
11
12 GOVERNOR'S COUNCIL ON PHYSICAL FITNESS AND
13 AMATEUR SPORTS
14
15 OUTCOMES:
16
17 Number of participants--Youth, Seniors, and
18 Adults...................................32,300
19
20 Number of participants-Bike Florida.........750
21
22 Number of surveys conducted/satisfaction
23 rating................................1,000/98%
24
25 OUTPUTS:
26
27 Education symposiums conducted...............10
28
29 Host festival events in accordance with section
30 14.22, Florida Statutes......................14
31
217
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hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
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 Sustained growth in the number of travelers who
218
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hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 come to and go through Florida:
2 Out-of-state..................49.9 million
3 Residents.....................12.6 million
4
5 Sustained growth in the beneficial impacts that
6 travelers in Florida have on the state's
7 overall economy:
8 Rental car surcharge........$141.7 million
9 Tourism-related employment.........815,267
10 Taxable sales................$45.5 billion
11 Local option tax..............$293 million
12
13 Private sector contributions to VISIT
14 FLORIDA...........................$26.7 million
15
16 OUTPUTS:
17
18 Quality and effectiveness of paid advertising
19 messages reaching the target audience:
20 Impressions (number of contacts reached by
21 advertising)...................400 million
22 Leads (number contacting VISIT FLORIDA
23 responsive to advertising).........540,000
24
25 Media value and number of consumer promotions
26 facilitated by VISIT FLORIDA...$11 million/ 175
27
28 Number of leads and visitor inquiries generated
29 by the VISIT FLORIDA events and media
30 placements..............................650,000
31
219
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hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Number of private sector partners.........1,500
2
3 Level of private sector partner financial
4 contributions through:
5 Direct financial investment.....$2 million
6 Strategic alliance program........$300,000
7
8 SPACEPORT FLORIDA
9
10 OUTCOMES:
11
12 Value of new investment in the Florida space
13 business and programs (cum.).......$200 million
14
15 Number of launches...........................30
16
17 Number of visitors to space-related tourism
18 facilities.........................2.75 million
19
20 Tax revenue generated by space-related tourism
21 facilities...........................$1,206,600
22
23 OUTPUTS:
24
25 Number of students in Spaceport Florida
26 Authority (SFA) sponsored space-related
27 classroom or research at accredited
28 institutions of higher education............300
29
30 Equity in SFA industrial/research
31 facilities........................$54.2 million
220
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hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 Presentations to industry and governmental
3 decision makers..............................15
4
5 Equity in SFA space-related tourist
6 facilities..........................$20 million
7
8 ENTERPRISE FLORIDA
9
10 International Trade and Economic Development
11
12 OUTCOMES:
13
14 Number of permanent jobs directly created as a
15 result of ITED programs..................27,000
16
17 Number of permanent jobs retained as a direct
18 result of ITED programs...................2,600
19
20 Documented export sales attributable to
21 programs and activities.............$40 million
22
23 Documented sales as a result of foreign office
24 activities..........................$18 million
25
26 Signed Representation Agreements.............72
27
28 OUTPUTS:
29
30 Total number of qualified trade leads.......440
31
221
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hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Number of trade events.......................33
2
3 Number of Florida companies in field office
4 portfolio (counseled).....................1,085
5
6 Number of investment projects identified or
7 referred by foreign offices.................159
8
9 Number of Florida companies assisted by foreign
10 offices...................................1,625
11
12 Number of active retention/expansion projects
13 worked during the year.......................70
14
15 Number of active recruitment projects worked
16 during the year.............................225
17
18 Number of leads and projects referred to local
19 Economic Development Organizations..........120
20
21 Technology Development
22
23 OUTCOMES:
24
25 Jobs created/retained as a result of assistance
26 to manufacturing firms......................650
27
28 Lowered inventory costs as a result of
29 assistance to manufacturing
30 firms.............................$7.72 million
31
222
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hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Lowered labor and materials costs as a result
2 of assistance to manufacturing
3 firms.............................$6.06 million
4
5 Increased sales as a result of assistance to
6 manufacturing firms (Florida Manufacturing
7 Technology Centers).................$46 million
8
9 Commercialized technologies (Innovation and
10 Commercialization Corporations)..............30
11
12 Assistance in formation of new companies/joint
13 ventures (Innovation and Commercialization
14 Corporations)................................10
15
16 Capital raised by assisted companies
17 (Innovation and Commercialization
18 Corporations).......................$20 million
19
20 Assist companies in creating new and retaining
21 existing jobs (Innovation and Commercialization
22 Corporations)...............................421
23
24 OUTPUTS:
25
26 Number of companies assisted by Manufacturing
27 Technology Centers:
28 Total..................................960
29 Small companies........................719
30 Medium companies.......................190
31 Women/Minority companies................95
223
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hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Rural companies.........................75
2
3 Number of new companies/joint ventures created
4 by Innovation and Commercialization
5 Corporations.................................10
6
7 Review technology assistance applications...500
8
9 Sign contracts (Innovation and
10 Commercialization Corporations)..............47
11
12 Assist technology-based
13 companies/entrepreneurs.....................700
14
15 Number of activities assisting manufacturing
16 companies...................................900
17
18 Workforce Development
19
20 OUTCOMES:
21
22 Individuals completing Performance-Based
23 Incentive Fund programs and placed in targeted
24 occupations..............................23,264
25
26 Individuals exiting Performance-Based Incentive
27 Fund programs and placed in targeted
28 occupations..............................18,964
29
30 Disadvantaged individuals and WAGES
31 participants completing training and placed in
224
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hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 targeted occupations......................7,966
2
3 Disadvantaged individuals and WAGES
4 participants exiting and placed in targeted
5 occupations...............................4,826
6
7 WAGES participants completing training and
8 placed in expanded "career path" occupations as
9 defined by JEP/WAGES......................3,183
10
11 Trained and placed WAGES participants retaining
12 employment at least 6 months..............2,652
13
14 Individuals receiving customized training and
15 being placed in new companies in Enterprise
16 Zones and companies located in rural
17 areas.....................................1,270
18
19 Individuals receiving customized training and
20 placed in high skill/high wage jobs.......8,450
21
22 OUTPUTS:
23
24 Incentives paid for individuals in
25 Performance-Based Incentive Fund programs
26 completing and placed in targeted
27 occupations......................$8.863 million
28
29 Incentives paid for individuals in
30 Performance-Based Incentive Fund programs
31 exiting and placed in targeted
225
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hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 occupations.....................$7.251 million
2
3 Incentives paid for WAGES participants and
4 other disadvantaged individuals completing and
5 placed in targeted occupations.....$5.9 million
6
7 Incentives paid for WAGES participants and
8 other disadvantaged individuals exiting and
9 placed in targeted occupations...$4.859 million
10
11 Number of Quick Response Training grants
12 executed with new and expanding businesses in
13 rural areas...................................6
14
15 Number of Quick Response Training grants
16 executed with new and expanding businesses in
17 Enterprise Zones..............................4
18
19 Number of Quick Response Training Grants
20 executed with new and expanded businesses....33
21
22 Capital Development
23
24 OUTCOMES:
25
26 Jobs created as a result of Capital
27 Development, non-export loans...............120
28
29 Jobs created as a result of Capital Development
30 venture capital activity ....................55
31
226
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Venture Capital raised by presenters at venture
2 forums...............................$7 million
3
4 Investments received by Florida businesses from
5 Cypress Fund sponsored firms and
6 coinvestors.........................$12 million
7
8 Florida businesses cumulatively receiving
9 venture capital investments from Cypress Fund
10 venture firms.................................4
11
12 OUTPUTS:
13
14 Number of non-export low-cost business loans
15 funded at sub-prime rates.....................8
16
17 Dollar value of non-export low-cost business
18 loans funded at sub-prime rates.....$12 million
19
20 Number of Venture Finance Directories and
21 primers distributed.........................882
22
23 Venture capital conferences/forums and
24 investor/entrepreneur networking seminars ....7
25
26 Investors, entrepreneurs and service providers
27 attending venture capital forums............330
28
29 Venture capital invested by Florida
30 institutions in Cypress
31 Fund...............................$2.8 million
227
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 BLACK BUSINESS INVESTMENT BOARD
3
4 OUTCOMES:
5
6 Number of Businesses/jobs retained or created
7 as a result of the venture capital funds...4/25
8
9 Dollar amount/number of bid and performance
10 bonds to contractors in bonding
11 program..........................$10 million/35
12
13 Dollar amount & procurement opportunities
14 generated for black businesses.....$2.5 million
15
16 OUTPUTS:
17
18 Amount of venture capital funds
19 provided...............................$250,000
20
21 Preparation of annual report on BBICs.........1
22
23 Number of participants enrolled in contractor
24 assistance and bonding program...............74
25
26 BBICs created or supported....................7
27
28 Private dollars leveraged............$2 million
29
30 (24) DEPARTMENT OF HIGHWAY SAFETY AND MOTOR
31 VEHICLES.--
228
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hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 (a) Highway Patrol Program.--The following measures
2 and standards shall be applied to the funds provided in
3 Specific Appropriations 1682 through 1689A:
4
5 Performance Measures Standards
6
7 OUTCOMES:
8
9 Percent of seat belt use:
10 Annual percent change...................1%
11 State compliance rate..................62%
12 National average compliance rate.......68%
13
14 Annual mileage death rate on all Florida roads
15 per 100 million vehicle miles of travel:
16 Florida...............................2.05
17 National average.......................1.7
18
19 Annual alcohol-related death rate per 100
20 million vehicle miles of travel on all Florida
21 roads......................................0.87
22
23 Annual crashes investigated by FHP:
24 Number of crashes investigated by
25 FHP................................197,405
26 Percent change..........................1%
27
28 OUTPUTS:
29
30 Actual number of criminal investigation cases
31 closed....................................1,350
229
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 Average time (hours) spent per criminal
3 investigation case closed.................40.93
4
5 Number of law enforcement duty hours and
6 percent of time spent on prevention
7 patrol............................1,014,971/42%
8
9 Number of law enforcement duty hours and
10 percent of time spent on crash
11 investigations......................338,826/14%
12
13 Number of law enforcement duty hours and
14 percent of time spent on assistance rendered
15 and number of motorists
16 assisted.....................111,355/5%/308,500
17
18 Actual average response time (in minutes) to
19 calls for crashes or assistance...........24.50
20
21 Actual number of hours spent on traffic
22 homicide investigations (THI) and the
23 number of cases closed............135,607/1,602
24
25 Average time spent (in hours) per traffic
26 homicide investigations...................84.65
27
28 (b) Driver Licenses Program.--The following measures
29 and standards shall be applied to the funds provided in
30 Specific Appropriations 1690 through 1695:
31
230
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hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Performance Measures Standards
2
3 OUTCOMES:
4
5 Percent of customers waiting 15 minutes or less
6 for driver license service..................79%
7
8 Percent of customers waiting 30 minutes or more
9 for driver license service...................8%
10
11 Percent of DUI course graduates who do not
12 recidivate within 3 years of
13 graduation..................................86%
14
15 Percent of motorists complying with financial
16 responsibility..............................83%
17
18 Number of driver licenses/identification cards
19 suspended, canceled and invalidated as a result
20 of fraudulent activity, with annual percent
21 change shown...........................2,046/1%
22
23 OUTPUTS:
24
25 Number of driver licenses issued......3,609,500
26
27 Number of identification cards issued...729,854
28
29 Number of (written) driver license examinations
30 conducted.............................1,029,731
31
231
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Number of road tests conducted..........393,744
2
3 (c) Motor Vehicles Program.--The following measures
4 and standards shall be applied to the funds provided in
5 Specific Appropriations 1696 through 1705:
6
7 Performance Measures Standards
8
9 OUTCOMES:
10
11 Percent of motor vehicle titles issued without
12 error.......................................99%
13
14 Fraudulent motor vehicle titles:
15 Number identified and submitted to law
16 enforcement .........................1,042
17 Percent change..........................5%
18
19 Ratio of warranty complaints to new mobile
20 homes titled..............................1:890
21
22 Percent reduction in pollution tonnage per day
23 in the six applicable (air quality)
24 counties.................................15.63%
25
26 Ratio of taxes collected from international
27 registration plans (IRP) and international fuel
28 tax agreements (IFTA) audits to cost of
29 audits....................................$2:$1
30
31 OUTPUTS:
232
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 Number of motor vehicle and mobile homes
3 registrations issued ................13,642,317
4
5 Number of motor vehicle and mobile home titles
6 issued................................4,794,000
7
8 Average cost to issue a motor vehicle
9 title.....................................$2.05
10
11 Average time to issue a motor vehicle
12 title..........................................
13 .......................................3.4 days
14
15 Number of vessels registrations issued..841,849
16
17 Number of vessel titles issued..........206,375
18
19 Average cost to issue a vessel title......$5.50
20
21 Number of motor carriers audited per auditor,
22 with number of auditors shown.............20/14
23
24 Section 33. The Legislature adopts the
25 following performance measures of the entities
26 indicated for use in preparation of fiscal year
27 2000-2001 legislative budget requests. The agencies
28 shall use funds appropriated in the 1999-2000 General
29 Appropriations Act to ensure their capability to
30 propose and track standards for these measures.
31 (1) DIVISION OF ADMINISTRATIVE HEARINGS.--The division
233
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hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 shall recommend standards for the following outcomes and
2 outputs for fiscal year 2000-2001 to the appropriate
3 legislative committees. For each outcome and output, or for
4 each group of integrally related outcomes and outputs, the
5 division shall identify total associated costs for producing
6 that outcome or output, based on the fiscal year 1999-2000
7 budget, in order to improve the Legislature's ability to
8 appropriate funds, compare activities, and evaluate division
9 activities for efficiency:
10 (a) Administrative Hearings Program.--
11
12 PROGRAM PURPOSE:
13
14 To resolve conflicts between citizens and
15 agencies of the state
16
17 OUTCOMES:
18
19 Percentage of cases scheduled for hearing
20 within 90 days of filing
21
22 Percentage of professional licensure cases
23 scheduled for hearing within 90 days of filing
24
25 Percentage of cases closed within 120 days of
26 filing
27
28 Percentage of professional licensure cases
29 closed within 120 days of filing
30
31 OUTPUTS:
234
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 Number of cases opened
3
4 Number of professional licensure cases opened
5
6 Number of cases closed
7
8 Number of professional licensure cases closed
9
10 Number of cases carried forward
11
12 Number of professional licensure cases carried
13 forward
14
15 Staffing ratio (average number of cases closed
16 per administrative law judge)
17 (2) DEPARTMENT OF BUSINESS AND PROFESSIONAL
18 REGULATION.--The department shall recommend standards for the
19 following outcomes and outputs for fiscal year 2000-2001 to
20 the appropriate legislative committees. For each outcome and
21 output, or for each group of integrally related outcomes and
22 outputs, the department shall identify total associated costs
23 for producing that outcome or output, based on the fiscal year
24 1999-2000 budget, in order to improve the Legislature's
25 ability to appropriate funds, compare activities, and evaluate
26 department activities for efficiency:
27 (a) Hotels and Restaurants Program.--
28
29 PROGRAM PURPOSE:
30
31 To license and regulate public lodging and food
235
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hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 service establishments, elevators, escalators,
2 and other vertical conveyance devices
3
4 STANDARDS AND LICENSURE
5
6 OUTCOMES:
7
8 Percentage of hotel and restaurant licenses and
9 elevator certificates of operation processed
10 timely
11
12 Customer satisfaction ranking with resolution
13 of inquiries, requests and disputes
14
15 OUTPUTS:
16
17 Total number of hotel and restaurant licenses
18 and elevator certificates of operation issued
19
20 Total number of hotel and restaurant licenses
21 and elevator certificates of operation issued
22 timely
23
24 COMPLIANCE AND ENFORCEMENT
25
26 OUTCOMES:
27
28 Percentage of food service and lodging
29 establishments with repeat critical enforcement
30 actions
31
236
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Percentage of licensed food service
2 establishments with confirmed food borne
3 illness outbreaks directly related to food
4 storage, preparation or handling
5
6 Percentage of repeat critical violations cited
7 during food service and lodging inspections
8 resulting in compliance
9
10 Percentage of hotel and restaurant
11 administrative complaints resolved in favor of
12 the agency
13
14 Number of elevator equipment malfunction
15 accidents reported compared to number of active
16 elevators
17
18 OUTPUTS:
19
20 Total number of food service and lodging
21 establishment cases initiated with critical
22 violations
23
24 Number of food service and lodging
25 establishment cases involving repeat offenders
26 with critical violations
27
28 Number of food service establishments with
29 confirmed food borne illness directly related
30 to food storage, preparation or handling which
31 have had prior enforcement action
237
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 Total number of food service and lodging
3 establishment cases where a fine is imposed
4 against repeat offenders
5
6 Number of licensed public food service
7 establishments
8
9 Number of confirmed food borne illness
10 outbreaks directly related to food storage,
11 preparation or handling
12
13 Number of repeat critical violations cited
14 during food service and lodging inspections
15 resulting in compliance
16
17 Total number of critical violations cited as a
18 result of food service and lodging inspections
19
20 Total number of hotel and restaurant
21 administrative complaints resolved in favor of
22 the agency
23
24 Total number of hotel and restaurant
25 administrative complaints initiated
26
27 Number of active elevators
28
29 Number of reported elevator equipment
30 malfunction accidents
31
238
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Total number of violations recorded for
2 elevator inspections
3
4 Number of elevator inspections performed
5
6 Number of elevator enforcement actions
7 initiated
8
9 Total number of reported elevator accidents
10
11 EDUCATION
12
13 OUTCOMES:
14
15 Percentage of Hospitality Education Program
16 (HEP) workshop participants that pass the Food
17 Manager Certification Exam
18
19 Percentage HEP workshop participants that found
20 the training useful
21
22 OUTPUTS:
23
24 Number of participants in HEP workshops
25
26 Number of HEP workshop participants receiving
27 passing grade
28
29 Number of participants that found HEP workshop
30 useful
31
239
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 (b) Alcoholic Beverages and Tobacco Program.--
2
3 PROGRAM PURPOSE:
4
5 To supervise the conduct, management, and
6 operation of the manufacturing, packaging,
7 distribution, and sale of all alcoholic
8 beverages; to enforce the provisions of the
9 beverage and tobacco laws, as well as the rules
10 and regulations adopted by the program; and to
11 collect and distribute all taxes, surcharges
12 and licensing fees from alcohol and tobacco
13 sources
14
15 STANDARDS AND LICENSURE
16
17 OUTCOMES:
18
19 Customer satisfaction ranking (1 to 5) with
20 Alcoholic Beverages & Tobacco licensure
21 standards uniformly and equitably applied
22
23 COMPLIANCE AND ENFORCEMENT
24
25 OUTCOMES:
26
27 Percentage of disputed administrative cases
28 resolved in favor of the agency
29
30 Percentage of licenses with an administrative
31 case
240
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 Percentage of complaints/cases settled by
3 warning notice or stipulation
4
5 Percentage of monthly noncomplying wholesale
6 licensees
7
8 Percentage of monthly repeated noncomplying
9 wholesale licensees (on yearly basis)
10
11 Percentage excise tax penalties collected
12 compared to final assessments (dollars)
13
14 Percentage of monthly noncomplying retail
15 licensees
16
17 Percentage of monthly repeated noncomplying
18 retail licensees (on yearly basis)
19
20 Percentage surcharge penalties collected
21 compared to final assessment
22
23 Percentage of alcoholic beverages and tobacco
24 retailers tested found to be in compliance with
25 underage persons access
26
27 Percentage of underage alcoholic beverages and
28 tobacco cases involving repeat retail offenders
29
30 OUTPUTS:
31
241
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Number of administrative cases disputed
2
3 Number of administrative cases affirmed
4
5 Number of licensees with an administrative case
6
7 Total number of licensees
8
9 Number of administrative cases
10
11 Number of complaints
12
13 Number of complaints resulting in a warning
14 notice
15
16 Number of administrative cases settled by
17 stipulation
18
19 Number of retailers trained
20
21 Number of law enforcement officers trained
22
23 Total number of wholesale licensees
24
25 Number of noncomplying wholesale licensees
26
27 Number of excise tax returns filed on time
28
29 Number of repeated noncomplying wholesale
30 licensees (on yearly basis)
31
242
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Total amount of penalties assessed (dollars)
2 for excise tax
3
4 Total amount of penalties collected (dollars)
5 for excise tax
6
7 Total number of retail licensees for which
8 surcharge is due
9
10 Number of noncomplying retail licensees
11
12 Number of surcharge returns filed on time
13
14 Number of repeated noncomplying retail
15 licensees (on yearly basis)
16
17 Total amount of penalties assessed (dollars)
18 for surcharge
19
20 Total amount of penalties collected (dollars)
21 for surcharge
22
23 Number of alcoholic beverages and tobacco
24 retailers randomly tested for underage persons
25 access
26
27 Number of alcoholic beverages and tobacco
28 retailers tested found to be in compliance with
29 underage persons access
30
31 Number of alcoholic beverages and tobacco
243
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 retailers tested because of a complaint for
2 underage persons access
3
4 Number of underage alcoholic beverages and
5 tobacco arrests
6
7 Number of underage alcoholic beverages and
8 tobacco administrative cases
9
10 Number of underage alcoholic beverages and
11 tobacco administrative cases involving repeat
12 retail offenders
13
14 AUDITING AND FINANCIAL OVERSIGHT
15
16 OUTCOMES:
17
18 Percentage of wholesale audit findings
19 collected
20
21 Percentage of retail audit findings collected
22
23 Average return on investment
24
25 OUTPUTS:
26
27 Total dollar amount of wholesale audit findings
28
29 Total dollar amount of wholesale audit findings
30 collected
31
244
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Total dollar amount of retail audit findings
2
3 Total dollar amount of retail audit findings
4 collected
5
6 Total collections
7
8 Total bureau budget expenditures for regulating
9 excise tax and surcharge
10
11 (c) Florida Land Sales, Condominiums and Mobile Homes
12 Program.--
13
14 PROGRAM PURPOSE:
15
16 To regulate the sale of subdivided lands in the
17 state and out-of-state subdivided lands offered
18 for sale to the state; residential condominiums
19 and cooperatives; real estate timesharing;
20 mobile home parks; and yacht, ship brokers and
21 salesmen
22
23 STANDARDS AND LICENSURE
24
25 OUTCOMES:
26
27 Average number of days to approve filings
28 (timeshare, condominiums, mobile homes)
29
30 Average number of days to issue permanent
31 licenses (land sales)
245
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 OUTPUTS:
3
4 Number of days to approve filings accepted in
5 proper format
6
7 Number of approved filings
8
9 Number of deficiency letters issued for
10 approved filings
11
12 Number of days to issue permanent licenses
13
14 Number of permanent licenses issued
15
16 COMPLIANCE AND ENFORCEMENT
17
18 OUTCOMES:
19
20 Percentage of administrative actions resulting
21 in consent orders
22
23 Average number of days to resolve consumer
24 complaints not investigated
25
26 Average number of days to resolve
27 investigations
28
29 Average number of days to resolve cases
30 submitted for arbitration (condominiums)
31
246
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 OUTPUTS:
2
3 Number of administrative actions resolved by
4 consent orders
5
6 Number of administrative actions closed
7
8 Number of days to close consumer complaints
9
10 Number of consumer complaints closed
11
12 Number of days to close investigations
13
14 Number of investigations closed
15
16 Number of days to close cases
17
18 Number of cases closed
19
20 EDUCATION
21
22 OUTCOMES:
23
24 Percentage of parties surveyed that benefited
25 from education provided (condominiums)
26
27 OUTPUTS:
28
29 Number of respondents to education survey
30
31 Number of respondents who benefited from
247
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 education provided
2
3 Number of seminars conducted
4
5 Number of attendees at educational seminars
6 surveyed
7
8 Number of topics covered at educational
9 seminars
10
11 Number of attendees at educational seminars
12
13 Number of unit owners represented at
14 educational seminars
15
16 Number of associations represented at
17 educational seminars
18
19 (d) Pari-mutuel Wagering Program.--
20
21 PROGRAM PURPOSE:
22
23 To license and regulate the state's pari-mutuel
24 industries, including cardrooms, and to collect
25 all pari-mutuel taxes and fees in a timely
26 manner
27
28 STANDARDS AND LICENSURE
29
30 OUTCOMES:
31
248
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1 Average number of days to issue a permanent
2 license
3
4 Percentage of licenses correctly issued, as
5 determined by audit
6
7 OUTPUTS:
8
9 Number of fingerprint checks conducted on
10 license applications
11
12 Number of days to issue a license that required
13 fingerprints
14
15 Number of license applications that did not
16 require fingerprints
17
18 Number of days to issue a license that does not
19 require fingerprints
20
21 Number of occupational licenses issued
22
23 Number of occupational licenses denied
24
25 Number of occupational license background
26 investigations completed
27
28 Number of occupational licenses reviewed
29
30 Number of occupational licenses determined by
31 review to be issued correctly
249
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 COMPLIANCE AND ENFORCEMENT
3
4 OUTCOMES:
5
6 Percentage of races and games which result in
7 statutory or rule infractions
8
9 Percentage of compliance audits timely
10 completed
11
12 Percentage of compliance audits with recurring
13 violations
14
15 Percentage of urine/blood samples resulting in
16 drug positives
17
18 OUTPUTS:
19
20 Number of races and games officiated
21
22 Number of violations
23
24 Number of investigations completed
25
26 Number of required compliance audits
27
28 Number of compliance audits conducted
29
30 Number of compliance audits resulting in a
31 violation
250
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2 Number of compliance audits with violations
3
4 Number of recurring compliance violations
5
6 Number of urine/blood samples collected and
7 shipped
8
9 Number of administrative actions taken as a
10 result of drug positives
11
12 Number of urine/blood samples tested
13
14 AUDITING AND FINANCIAL OVERSIGHT
15
16 OUTCOMES:
17
18 Percentage of taxes and fees accurately
19 collected
20
21 Percentage of purse audits resulting in
22 recurring financial violations
23
24 OUTPUTS:
25
26 Number of remittances audited
27
28 Number of performances audited
29
30 Number and dollar amount of under/over payments
31 reconciled
251
File original & 9 copies 03/30/99
hbd0011 08:40 am 02502-0081-892539
HOUSE AMENDMENT
dhs-21 Bill No. SB 2502, 1st Eng.
Amendment No. (for drafter's use only)
1
2