Senate Bill 2502e2

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    SB 2502                                       Second Engrossed



  1                      A bill to be entitled

  2         An act implementing the 1999-2000 General

  3         Appropriations Act; providing legislative

  4         intent; providing that specified funds are to

  5         be allocated based on equity and are not

  6         subject to the provisions of s. 394.908, F.S.;

  7         amending s. 409.9115, F.S.; specifying how the

  8         Agency for Health Care Administration shall

  9         make payments for the Medicaid disproportionate

10         share program for mental health hospitals;

11         requiring the Agency for Health Care

12         Administration to use a specified

13         disproportionate share formula, specified

14         audited financial data, and a specified

15         Medicaid per diem rate in fiscal year 1999-2000

16         for qualifying hospitals; amending s. 409.9116,

17         F.S.; providing a formula for rural hospital

18         disproportionate share payments; amending s.

19         216.181, F.S.; authorizing the Department of

20         Children and Family Services and the Department

21         of Health to advance certain moneys for certain

22         contract services; directing the Agency for

23         Health Care Administration to include health

24         maintenance organization recipients in the

25         county billing for a specified purpose;

26         authorizing the Departments of Children and

27         Family Services, Revenue, Labor and Employment

28         Security, and Health and the Agency for Health

29         Care Administration to transfer positions and

30         funds to comply with the 1999-2000 General

31         Appropriations Act or the WAGES Act; amending


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    SB 2502                                       Second Engrossed



  1         s. 402.3015, F.S.; providing eligibility

  2         guidelines for subsidized child care; amending

  3         s. 216.181, F.S.; authorizing the Department of

  4         Children and Family Services to use certain

  5         funds for fixed capital outlay expenditures to

  6         meet certain federal standards; requiring the

  7         Agency for Health Care Administration to take

  8         necessary actions to ensure that expenditures

  9         for Medicaid transportation do not exceed the

10         amount budgeted and to take certain steps if

11         that becomes impossible; amending s. 39.3065,

12         F.S.; providing for the Broward County Sheriff

13         to provide child protective investigative

14         services; requiring Healthy Families Florida

15         service providers to furnish participants with

16         certain disclaimers and documentation;

17         prohibiting disclosure of certain records by

18         such providers; providing for disposal of

19         records after a specified period; amending s.

20         409.912, F.S.; exempting health centers meeting

21         certain criteria from licensure requirements;

22         amending s. 409.912, F.S.; providing additional

23         responsibilities of the Agency for Health Care

24         Administration in fostering cost-effective

25         purchasing of health care; amending s. 287.084,

26         F.S.; allowing consideration of certain vendors

27         in a request for proposals relating to

28         telemedicine by the Glades School District;

29         declaring legislative intent to evaluate the

30         Medicaid county ceiling and reimbursement rate

31         caps for certain hospitals; requiring a report;


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    SB 2502                                       Second Engrossed



  1         amending s. 216.181, F.S.; authorizing the

  2         Department of Law Enforcement to transfer some

  3         positions and associated budget and a certain

  4         percentage of salary rate between budget

  5         entities and providing requirements with

  6         respect thereto; providing that billing agent

  7         consulting services related to certain Medicaid

  8         provider agreements not be considered billing

  9         agent services; requiring the Agency for Health

10         Care Administration to develop a reimbursement

11         schedule; authorizing the Department of Law

12         Enforcement to use certain moneys to provide

13         meritorious-performance bonuses for employees,

14         subject to approval; authorizing the

15         Correctional Privatization Commission and the

16         Department of Juvenile Justice to make certain

17         expenditures to defray costs incurred by a

18         municipality or county as a result of opening a

19         facility of the commission or the department;

20         amending s. 212.20, F.S.; providing for use of

21         moneys allocated to the Solid Waste Management

22         Trust Fund; providing for certain counties to

23         use moneys received for aquatic weed control

24         for recycling purposes; amending s. 403.7095,

25         F.S.; revising the expiration date of the solid

26         waste management grant program; requiring a

27         specified level of funding for counties

28         receiving solid waste management and recycling

29         grants; providing for allocation of funds for

30         innovative programs to address recycling

31         practices and procedures; amending s. 110.1239,


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    SB 2502                                       Second Engrossed



  1         F.S.; providing requirements for the funding of

  2         the state group health insurance program;

  3         amending s. 373.59, F.S.; requiring release of

  4         certain moneys by the Secretary of

  5         Environmental Protection to water management

  6         districts, upon request; authorizing the

  7         Administration Commission to approve exceptions

  8         to state personnel, payroll, and benefit rules,

  9         policies, and practices and exemptions from

10         certain statutory provisions relating to state

11         employees for a specified pilot project;

12         amending s. 259.032, F.S.; authorizing the

13         appropriation of certain funds in the

14         Conservation and Recreation Lands Trust Fund

15         for outdoor recreation grants; amending s. 86,

16         ch. 93-213, Laws of Florida, as amended;

17         deferring repayment requirements for certain

18         funding provided to the state NPDES program;

19         amending s. 110.205, F.S.; providing additional

20         exemptions from the Career Service System for

21         personnel in the Office of the Governor;

22         providing for employment rights and benefits of

23         pari-mutuel laboratory employees under certain

24         circumstances; amending s. 287.161, F.S.;

25         requiring the Department of Management Services

26         to charge all persons receiving transportation

27         from the executive aircraft pool a specified

28         rate; providing for deposit and use of such

29         fees; amending s. 259.032, F.S.; providing for

30         the use of Conservation and Recreation Lands

31         funds to manage additional lands; providing a


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    SB 2502                                       Second Engrossed



  1         limitation on state agency land management

  2         allocation; amending s. 403.1826, F.S.;

  3         providing authority of the Department of

  4         Environmental Protection to waive requirements

  5         related to water pollution control and sewage

  6         treatment grants; authorizing the Department of

  7         Agriculture and Consumer Services to use

  8         certain funds for expenses associated with its

  9         administrative and regulatory powers and

10         duties; requiring the transfer of described

11         real property from the Board of Trustees of the

12         Internal Improvement Trust Fund to the

13         Department of Agriculture and Consumer Services

14         for sale by it; amending s. 110.12315, F.S.;

15         prescribing copayment amounts for prescriptions

16         for state employees; prescribing required

17         premiums and copayments for the state and

18         members of the state group insurance program;

19         amending s. 15.09, F.S.; authorizing the

20         appropriation of funds from the Public Access

21         Data Systems Trust Fund for the operations of

22         the Department of State; amending s. 253.034,

23         F.S.; authorizing the Department of

24         Transportation to sell certain property used by

25         the Department of Highway Safety and Motor

26         Vehicles; amending s. 334.0445, F.S.; revising

27         the expiration date for the model career

28         service classification and compensation plan;

29         relieving the City of Milton of certain

30         obligations with respect to designated road

31         construction projects; amending s. 216.181,


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    SB 2502                                       Second Engrossed



  1         F.S.; authorizing the Department of

  2         Transportation to transfer salary rate to the

  3         turnpike budget entity to facilitate

  4         transferring personnel to the turnpike

  5         headquarters facility in Orange County;

  6         providing for allocation of moneys provided for

  7         workforce development and providing for budget

  8         amendment when a program is moved; providing

  9         for future repeal of various provisions;

10         authorizing the Governor to use certain funds

11         to complete infrastructure projects for job

12         retention; amending s. 240.3341, F.S.;

13         authorizing community colleges to lease their

14         incubator facilities for small business

15         concerns; amending s. 240.2605, F.S.; requiring

16         the Board of Regents to rank certain donations;

17         requiring presidents of universities in the

18         State University System to provide lists of

19         certain donations; requiring the Board of

20         Regents to rank such donations; authorizing use

21         of certain funds to match specified projects at

22         USF; authorizing the use of certain funds to

23         accomplish 5-year updates of campus master

24         plans; amending s. 235.014, F.S.; providing

25         guidance for the Commissioner of Education in

26         preparation of the fixed capital outlay budget

27         request; providing effect of veto of specific

28         appropriation or proviso to which implementing

29         language refers; providing applicability to

30         other legislation; providing performance

31         measures and standards for individual programs


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    SB 2502                                       Second Engrossed



  1         within state agencies; providing that the

  2         performance measures and standards are directly

  3         linked to the appropriations made in the

  4         1999-2000 General Appropriations Act, as

  5         required by the Government Performance and

  6         Accountability Act of 1994; providing

  7         severability; providing an effective date.

  8

  9  Be It Enacted by the Legislature of the State of Florida:

10

11         Section 1.  It is the intent of the Legislature that

12  the implementing and administering provisions of this act

13  apply to the General Appropriations Act for fiscal year

14  1999-2000.

15         Section 2.  In order to implement Specific

16  Appropriations 345 through 356C of the 1999-2000 General

17  Appropriations Act, and notwithstanding section 394.908,

18  Florida Statutes, all funds in excess of Fiscal Year 1998-1999

19  appropriations are to be allocated based on equity except

20  those programs and funds specifically identified in clarifying

21  language in the General Appropriations Act. No district shall

22  receive an allocation of recurring funds that is less than its

23  initial approved operating budget plus any distributions of

24  lump sums for the state Fiscal Year 1998-1999.

25         Section 3.  In order to implement Specific

26  Appropriation 268 of the 1999-2000 General Appropriations Act,

27  subsection (3) of section 409.9115, Florida Statutes, 1998

28  Supplement, is amended to read:

29         409.9115  Disproportionate share program for mental

30  health hospitals.--The Agency for Health Care Administration

31  shall design and implement a system of making mental health


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    SB 2502                                       Second Engrossed



  1  disproportionate share payments to hospitals that qualify for

  2  disproportionate share payments under s. 409.911. This system

  3  of payments shall conform with federal requirements and shall

  4  distribute funds in each fiscal year for which an

  5  appropriation is made by making quarterly Medicaid payments.

  6  Notwithstanding s. 409.915, counties are exempt from

  7  contributing toward the cost of this special reimbursement for

  8  patients.

  9         (3)  For the 1999-2000 1998-1999 fiscal year only, the

10  Agency for Health Care Administration shall make payments for

11  the Medicaid disproportionate share program for mental health

12  hospitals on a monthly basis. If the amounts appropriated for

13  the Medicaid disproportionate share program for mental health

14  hospitals are increased or decreased during the fiscal year

15  pursuant to the requirements of chapter 216, the required

16  adjustment shall be prorated over the remaining payment

17  periods. This subsection is repealed on July 1, 2000 1999.

18         Section 4.  During the 1999-2000 fiscal year, the

19  Agency for Health Care Administration shall use the 1992-1993

20  disproportionate share formula, the 1989 audited financial

21  data, and the Medicaid per diem rate as of January 1, 1992,

22  for those hospitals that qualify for the hospital

23  disproportionate share program funded in Specific

24  Appropriation 243 of the 1999-2000 General Appropriations Act.

25  This section is repealed on July 1, 2000.

26         Section 5.  In order to implement Specific

27  Appropriation 236 of the 1999-2000 General Appropriations Act,

28  subsection (6) of section 409.9116, Florida Statutes, 1998

29  Supplement, is amended to read:

30         409.9116  Disproportionate share/financial assistance

31  program for rural hospitals.--In addition to the payments made


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    SB 2502                                       Second Engrossed



  1  under s. 409.911, the Agency for Health Care Administration

  2  shall administer a federally matched disproportionate share

  3  program and a state-funded financial assistance program for

  4  statutory rural hospitals. The agency shall make

  5  disproportionate share payments to statutory rural hospitals

  6  that qualify for such payments and financial assistance

  7  payments to statutory rural hospitals that do not qualify for

  8  disproportionate share payments. The disproportionate share

  9  program payments shall be limited by and conform with federal

10  requirements. In fiscal year 1993-1994, available funds shall

11  be distributed in one payment, as soon as practicable after

12  the effective date of this act. In subsequent fiscal years,

13  funds shall be distributed quarterly in each fiscal year for

14  which an appropriation is made. Notwithstanding the provisions

15  of s. 409.915, counties are exempt from contributing toward

16  the cost of this special reimbursement for hospitals serving a

17  disproportionate share of low-income patients.

18         (6)  For the 1999-2000 1998-1999 fiscal year only, the

19  Agency for Health Care Administration shall use the following

20  formula for distribution of the funds in Specific

21  Appropriation 236 240 of the 1999-2000 1998-1999 General

22  Appropriations Act for the disproportionate share/financial

23  assistance program for rural hospitals.

24         (a)  The agency shall first determine a preliminary

25  payment amount for each rural hospital by allocating all

26  available state funds using the following formula:

27

28                  PDAER = (TAERH x TARH)/STAERH

29

30  Where:

31


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    SB 2502                                       Second Engrossed



  1         PDAER = preliminary distribution amount for each rural

  2  hospital.

  3         TAERH = total amount earned by each rural hospital.

  4         TARH = total amount appropriated or distributed under

  5  this section.

  6         STAERH = sum of total amount earned by each rural

  7  hospital.

  8         (b)  Federal matching funds for the disproportionate

  9  share program shall then be calculated for those hospitals

10  that qualify for disproportionate share in paragraph (a).

11         (c)  The state-funds-only payment amount is then

12  calculated for each hospital using the formula:

13

14         SFOER = Maximum value of (1) SFOL - PDAER or (2) 0

15

16  Where:

17         SFOER = state-funds-only payment amount for each rural

18  hospital.

19         SFOL = state-funds-only payment level, which is set at

20  4 percent of TARH.

21         (d)  The adjusted total amount allocated to the rural

22  disproportionate share program shall then be calculated using

23  the following formula:

24

25                     ATARH = (TARH - SSFOER)

26

27  Where:

28         ATARH = adjusted total amount appropriated or

29  distributed under this section.

30         SSFOER = sum of the state-funds-only payment amount

31  calculated under paragraph (c) for all rural hospitals.


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    SB 2502                                       Second Engrossed



  1         (e)  The determination of the amount of rural

  2  disproportionate share hospital funds is calculated by the

  3  following formula:

  4

  5                TDAERH = [(TAERH x ATARH)/STAERH]

  6

  7  Where:

  8         TDAERH = total distribution amount for each rural

  9  hospital.

10         (f)  Federal matching funds for the disproportionate

11  share program shall then be calculated for those hospitals

12  that qualify for disproportionate share in paragraph (e).

13         (g)  State-funds-only payment amounts calculated under

14  paragraph (c) are then added to the results of paragraph (f)

15  to determine the total distribution amount for each rural

16  hospital.

17         (h)  This subsection is repealed on July 1, 2000 1999.

18         Section 6.  In order to implement Specific

19  Appropriations 292 through 425 and 445 through 540 of the

20  1999-2000 General Appropriations Act, paragraph (c) of

21  subsection (15) of section 216.181, Florida Statutes, 1998

22  Supplement, is amended to read:

23         216.181  Approved budgets for operations and fixed

24  capital outlay.--

25         (15)

26         (c)  For the 1999-2000 1998-1999 fiscal year only,

27  funds appropriated to the Department of Children and Family

28  Services in Specific Appropriations 292 293 through 425 446A

29  and the Department of Health in Specific Appropriations 445

30  466 through 540 555 of the 1999-2000 1998-1999 General

31  Appropriations Act may be advanced, unless specifically


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    SB 2502                                       Second Engrossed



  1  prohibited in such General Appropriations Act, for those

  2  contracted services that were approved for advancement by the

  3  Comptroller in fiscal year 1993-1994, including those services

  4  contracted on a fixed-price or unit cost basis.  This

  5  paragraph is repealed on July 1, 2000 1999.

  6         Section 7.  In order to implement Specific

  7  Appropriation 243 of the 1999-2000 General Appropriations Act,

  8  and for the 1999-2000 fiscal year only, the Agency for Health

  9  Care Administration shall include health maintenance

10  organization recipients in the county billing for inpatient

11  hospital stays for the purpose of shared costs with counties

12  in accordance with the Florida Statutes. This section is

13  repealed on July 1, 2000.

14         Section 8.  For the 1999-2000 fiscal year only, the

15  Departments of Children and Family Services, Revenue, Labor

16  and Employment Security, and Health and the Agency for Health

17  Care Administration may transfer positions and general revenue

18  funds as necessary to comply with any provision of the

19  1999-2000 General Appropriations Act or WAGES Act which

20  requires or specifically authorizes the transfer of positions

21  and general revenue funds between these agencies. This section

22  is repealed on July 1, 2000.

23         Section 9.  In order to implement Specific

24  Appropriation 372 of the 1999-2000 General Appropriations Act,

25  subsection (1) of section 402.3015, Florida Statutes, is

26  amended to read:

27         402.3015  Subsidized child care program; purpose; fees;

28  contracts.--

29         (1)  The purpose of the subsidized child care program

30  is to provide quality child care to enhance the development,

31  including language, cognitive, motor, social, and self-help


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    SB 2502                                       Second Engrossed



  1  skills of children who are at risk of abuse or neglect and

  2  children of low-income families, and to promote financial

  3  self-sufficiency and life skills for the families of these

  4  children, unless prohibited by federal law. Priority for

  5  participation in the subsidized child care program shall be

  6  accorded to children under 13 years of age who are:

  7         (a)  Determined to be at risk of abuse, neglect, or

  8  exploitation and who are currently clients of the department's

  9  Children and Families Services Program Office;

10         (b)  Children at risk of welfare dependency, including

11  children of participants in the WAGES Program, children of

12  migrant farmworkers, children of teen parents, and children

13  from other families at risk of welfare dependency due to a

14  family income of less than 100 percent of the federal poverty

15  level; and

16         (c)1.  Children of working families whose family income

17  is equal to or greater than 100 percent, but does not exceed

18  150 percent, of the federal poverty level.

19         2.  For the 1999-2000 fiscal year only, eligibility

20  under this paragraph may be expanded to children of working

21  families whose family income does not exceed 200 percent of

22  the federal poverty level and who are enrolled in the Child

23  Care Executive Partnership Program established in s. 409.178.

24  This subparagraph expires July 1, 2000.

25         Section 10.  In order to implement Specific

26  Appropriations 420 through 425 of the 1999-2000 General

27  Appropriations Act, subsection (16) of section 216.181,

28  Florida Statutes, 1998 Supplement, is amended to read:

29         216.181  Approved budgets for operations and fixed

30  capital outlay.--

31


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    SB 2502                                       Second Engrossed



  1         (16)  Notwithstanding any provision of this section to

  2  the contrary and for the 1999-2000 1998-1999 fiscal year only,

  3  the Department of Children and Family Services is authorized

  4  to use operating funds budgeted for Developmental Services

  5  Institutions for fixed capital outlay expenditures as needed

  6  to bring any currently unlicensed beds up to Federal

  7  Intermediate Care Facility for the Developmentally Disabled

  8  licensure standards. This subsection is repealed on July 1,

  9  2000 1999.

10         Section 11.  In order to implement Specific

11  Appropriation 255 of the 1999-2000 General Appropriations Act,

12  the Agency for Health Care Administration shall take any

13  necessary lawfully authorized action to ensure that total

14  expenditures for Medicaid transportation remain within the

15  amount budgeted in the 1999-2000 General Appropriations Act.

16  In the event that the agency finds that it is impossible to

17  constrain Medicaid transportation expenditures to within the

18  budgeted amount, it shall notify the Legislature of this and

19  provide suggestions for statutory revisions necessary to

20  alleviate future deficits as well as a description of all

21  action taken under its current authority. This section is

22  repealed on July 1, 2000.

23         Section 12.  In order to implement Specific

24  Appropriation 359E of the 1999-2000 General Appropriations

25  Act, section 39.3065, Florida Statutes, 1998 Supplement, is

26  amended to read:

27         39.3065  Sheriffs of Pasco, Manatee, and Pinellas

28  Counties to provide child protective investigative services;

29  procedures; funding.--

30         (1)  As described in this section, the Department of

31  Children and Family Services shall, by the end of fiscal year


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    SB 2502                                       Second Engrossed



  1  1999-2000, transfer all responsibility for child protective

  2  investigations for Pinellas County, Manatee County, and Pasco

  3  County to the sheriff of that county in which the child abuse,

  4  neglect, or abandonment is alleged to have occurred. Each

  5  sheriff is responsible for the provision of all child

  6  protective investigations in his or her county. Each

  7  individual who provides these services must complete the

  8  training provided to and required of protective investigators

  9  employed by the Department of Children and Family Services.

10         (2)  During fiscal year 1998-1999, the Department of

11  Children and Family Services and each sheriff's office shall

12  enter into a contract for the provision of these services.

13  Funding for the services will be appropriated to the

14  Department of Children and Family Services, and the department

15  shall transfer to the respective sheriffs for the duration of

16  fiscal year 1998-1999, funding for the investigative

17  responsibilities assumed by the sheriffs, including federal

18  funds that the provider is eligible for and agrees to earn and

19  that portion of general revenue funds which is currently

20  associated with the services that are being furnished under

21  contract, and including, but not limited to, funding for all

22  investigative, supervisory, and clerical positions; training;

23  all associated equipment; furnishings; and other fixed capital

24  items. The contract must specify whether the department will

25  continue to perform part or none of the child protective

26  investigations during the initial year. The sheriffs may

27  either conduct the investigations themselves or may, in turn,

28  subcontract with law enforcement officials or with properly

29  trained employees of private agencies to conduct

30  investigations related to neglect cases only. If such a

31  subcontract is awarded, the sheriff must take full


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    SB 2502                                       Second Engrossed



  1  responsibility for any safety decision made by the

  2  subcontractor and must immediately respond with law

  3  enforcement staff to any situation that requires removal of a

  4  child due to a condition that poses an immediate threat to the

  5  child's life. The contract must specify whether the services

  6  are to be performed by departmental employees or by persons

  7  determined by the sheriff. During this initial year, the

  8  department is responsible for quality assurance, and the

  9  department retains the responsibility for the performance of

10  all child protective investigations. The department must

11  identify any barriers to transferring the entire

12  responsibility for child protective services to the sheriffs'

13  offices and must pursue avenues for removing any such barriers

14  by means including, but not limited to, applying for federal

15  waivers. By January 15, 1999, the department shall submit to

16  the President of the Senate, the Speaker of the House of

17  Representatives, and the chairs of the Senate and House

18  committees that oversee departmental activities a report that

19  describes any remaining barriers, including any that pertain

20  to funding and related administrative issues. Unless the

21  Legislature, on the basis of that report or other pertinent

22  information, acts to block a transfer of the entire

23  responsibility for child protective investigations to the

24  sheriffs' offices, the sheriffs of Pasco County, Manatee

25  County, and Pinellas County, beginning in fiscal year

26  1999-2000, shall assume the entire responsibility for such

27  services, as provided in subsection (3).

28         (3)(a)  Beginning in fiscal year 1999-2000, the

29  sheriffs of Pasco County, Manatee County, and Pinellas County

30  have the responsibility to provide all child protective

31  investigations in their respective counties.


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    SB 2502                                       Second Engrossed



  1         (b)  The sheriffs of Pasco County, Manatee County, and

  2  Pinellas County shall operate, at a minimum, in accordance

  3  with the performance standards established by the Legislature

  4  for protective investigations conducted by the Department of

  5  Children and Family Services.

  6         (c)  Funds for providing child protective

  7  investigations in Pasco County, Manatee County, and Pinellas

  8  County must be identified in the annual appropriation made to

  9  the Department of Children and Family Services, which shall

10  award grants for the full amount identified to the respective

11  sheriffs' offices.  Funds for the child protective

12  investigations may not be integrated into the sheriffs'

13  regular budgets. Budgetary data and other data relating to the

14  performance of child protective investigations must be

15  maintained separately from all other records of the sheriffs'

16  offices.

17         (d)  Program performance evaluation shall be based on

18  criteria mutually agreed upon by the respective sheriffs and a

19  committee of seven persons appointed by the Governor and

20  selected from those persons serving on the Department of

21  Children and Family Services District 5 Health and Human

22  Services Board and District 6 Health and Human Services Board.

23  Two of the Governor's appointees must be residents of Pasco

24  County, two of the Governor's appointees must be residents of

25  Manatee County, and two of the Governor's appointees must be

26  residents of Pinellas County.  Such appointees shall serve at

27  the pleasure of the Governor.  The individuals appointed must

28  have demonstrated experience in outcome evaluation, social

29  service areas of protective investigation, or child welfare

30  supervision.  The committee shall submit an annual report

31  regarding quality performance, outcome-measure attainment and


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    SB 2502                                       Second Engrossed



  1  cost efficiency, to the President of the Senate, the Speaker

  2  of the House of Representatives, and to the Governor no later

  3  than January 31 of each year the sheriffs are receiving

  4  general appropriations to provide child protective

  5  investigations.

  6         (4)  For the 1999-2000 fiscal year only, the Sheriff of

  7  Broward County shall perform the same child protective

  8  investigative services according to the same standards as are

  9  performed by the sheriffs of Pinellas County, Manatee County,

10  and Pasco County under this section. This subsection expires

11  July 1, 2000.

12         Section 13.  (1)  In order to implement Specific

13  Appropriation 363B of the 1999-2000 General Appropriations

14  Act, all Healthy Families Florida contracted service providers

15  shall:

16         (a)  Present the following disclaimer both orally and

17  in writing at the initial contact with the

18  parent:  "Participation in the Healthy Families Program is

19  voluntary. You are not required to answer any questions other

20  than those required for birth registration and you have the

21  right to decline participation in the program at any time."

22         (b)  Furnish, at the participant's request, a copy of

23  all documentation concerning services provided to the

24  participant, including applications and assessments. The

25  private, nonprofit corporation and other applicable service

26  providers shall dispose of all records or documents relating

27  to that individual 5 years after termination from the program.

28         (2)  No information other than the name, date of birth,

29  social security number, zip code, and county of residence of

30  participants and their children may be forwarded from the

31  private, nonprofit corporation or other service provider to


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    SB 2502                                       Second Engrossed



  1  the Department of Children and Family Services. This

  2  information is to be used for evaluation purposes only. No

  3  individual participant data may be forwarded to the National

  4  Committee to Prevent Child Abuse or any other organization

  5  collecting and recording such information.

  6         (3)  This section expires July 1, 2000.

  7         Section 14.  For the purpose of implementing Specific

  8  Appropriation 260 of the 1999-2000 General Appropriations Act,

  9  paragraph (c) of subsection (3) of section 409.912, Florida

10  Statutes, 1998 Supplement, is amended to read:

11         409.912  Cost-effective purchasing of health care.--The

12  agency shall purchase goods and services for Medicaid

13  recipients in the most cost-effective manner consistent with

14  the delivery of quality medical care.  The agency shall

15  maximize the use of prepaid per capita and prepaid aggregate

16  fixed-sum basis services when appropriate and other

17  alternative service delivery and reimbursement methodologies,

18  including competitive bidding pursuant to s. 287.057, designed

19  to facilitate the cost-effective purchase of a case-managed

20  continuum of care. The agency shall also require providers to

21  minimize the exposure of recipients to the need for acute

22  inpatient, custodial, and other institutional care and the

23  inappropriate or unnecessary use of high-cost services.

24         (3)  The agency may contract with:

25         (c)1.  A federally qualified health center or an entity

26  owned by one or more federally qualified health centers or an

27  entity owned by other migrant and community health centers

28  receiving non-Medicaid financial support from the Federal

29  Government to provide health care services on a prepaid or

30  fixed-sum basis to recipients.  Such prepaid health care

31  services entity must be licensed under parts I and III of


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    SB 2502                                       Second Engrossed



  1  chapter 641 by January 1, 1998, but shall be prohibited from

  2  serving Medicaid recipients on a prepaid basis, until such

  3  licensure has been obtained.  However, such an entity is

  4  exempt from s. 641.225 if the entity meets the requirements

  5  specified in subsections (14) and (15).

  6         2.  Until March 1, 2000, only, the licensure

  7  requirements under parts I and III of chapter 641 shall not

  8  apply to a federally qualified health center, an entity owned

  9  by one or more federally qualified health centers, or an

10  entity owned by other migrant and community health centers

11  receiving non-Medicaid financial support from the Federal

12  Government to provide health care services on a prepaid or

13  fixed-sum basis to recipients. These entities are not

14  prohibited from serving Medicaid recipients on a prepaid

15  basis. This subparagraph expires March 1, 2000.

16         Section 15.  In order to implement Specific

17  Appropriation 261 of the 1999-2000 General Appropriations Act,

18  subsection (13) of section 409.912, Florida Statutes, 1998

19  Supplement, is amended to read:

20         409.912  Cost-effective purchasing of health care.--The

21  agency shall purchase goods and services for Medicaid

22  recipients in the most cost-effective manner consistent with

23  the delivery of quality medical care.  The agency shall

24  maximize the use of prepaid per capita and prepaid aggregate

25  fixed-sum basis services when appropriate and other

26  alternative service delivery and reimbursement methodologies,

27  including competitive bidding pursuant to s. 287.057, designed

28  to facilitate the cost-effective purchase of a case-managed

29  continuum of care. The agency shall also require providers to

30  minimize the exposure of recipients to the need for acute

31


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    SB 2502                                       Second Engrossed



  1  inpatient, custodial, and other institutional care and the

  2  inappropriate or unnecessary use of high-cost services.

  3         (13)(a)  The agency shall identify health care

  4  utilization and price patterns within the Medicaid program

  5  which are not cost-effective or medically appropriate and

  6  assess the effectiveness of new or alternate methods of

  7  providing and monitoring service, and may implement such

  8  methods as it considers appropriate. Such methods may include

  9  disease management initiatives, an integrated and systematic

10  approach for managing the health care needs of recipients who

11  are at risk of or diagnosed with a specific disease by using

12  best practices, prevention strategies, clinical-practice

13  improvement, clinical interventions and protocols, outcomes

14  research, information technology, and other tools and

15  resources to reduce overall costs and improve measurable

16  outcomes.

17         (b)  The responsibility of the agency under this

18  subsection shall include the development of capabilities to

19  identify actual and optimal practice patterns; patient and

20  provider educational initiatives; methods for determining

21  patient compliance with prescribed treatments; fraud, waste,

22  and abuse prevention and detection programs; and beneficiary

23  case management programs.

24         1.  The practice pattern identification program shall

25  evaluate practitioner prescribing patterns based on national

26  and regional practice guidelines, comparing practitioners to

27  their peer groups.  The agency and its Drug Utilization Review

28  Board shall consult with a panel of practicing health care

29  professionals appointed by the director of the agency,

30  consisting of six physicians licensed under chapter 458 or

31  chapter 459, two pharmacists licensed under chapter 465, and


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    SB 2502                                       Second Engrossed



  1  one dentist licensed under chapter 466 who is an oral surgeon.

  2  The advisory panel shall be responsible for evaluating

  3  treatment guidelines and recommending ways to incorporate

  4  their use in the practice pattern identification program.

  5  Practitioners who are prescribing specific drugs

  6  inappropriately or inefficiently, according to the practice

  7  guidelines, may have their prescribing of only those drugs

  8  subject to prior authorization after an appropriate education

  9  intervention and opportunity to correct inappropriate

10  prescribing by the practitioner.

11         2.  The agency shall also develop educational

12  interventions designed to promote the proper use of

13  medications by providers and beneficiaries.

14         3.  The agency shall implement a pharmacy fraud, waste,

15  and abuse initiative that may include a surety bond or letter

16  of credit requirement for participating pharmacies, enhanced

17  provider auditing practices, the use of additional fraud and

18  abuse software, recipient management programs for

19  beneficiaries inappropriately using their benefits, and other

20  steps that will eliminate provider and recipient fraud, waste,

21  and abuse.  The initiative shall address enforcement efforts

22  to reduce the number and use of counterfeit prescriptions.

23         4.  The agency may apply for any federal waivers needed

24  to implement this paragraph.

25         5.  This paragraph expires July 1, 2000.

26         Section 16.  In order to implement Specific

27  Appropriation 490 of the 1999-2000 General Appropriations Act,

28  subsection (3) is added to section 287.084, Florida Statutes,

29  to read:

30         287.084  Preference to Florida businesses.--

31


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    SB 2502                                       Second Engrossed



  1         (3)  For the 1999-2000 fiscal year only,

  2  notwithstanding any statutory authority or adopted local

  3  government policy under which the Glades School District

  4  operates, the district is hereby authorized to give

  5  consideration to Florida vendors in the issuance of a request

  6  for proposal for a pilot program for telemedicine within the

  7  district. This subsection expires July 1, 2000.

  8         Section 17.  In order to implement Specific

  9  Appropriation 243 of the 1999-2000 General Appropriations Act,

10  it is the intent of the Legislature to evaluate the

11  implications of removing the Medicaid county ceiling and

12  individual provider target reimbursement rate caps for the

13  state's teaching and specialty hospitals. The Senate Budget

14  Committee, the Senate Health, Aging and Long-term Care

15  Committee, the House of Representatives Fiscal Responsibility

16  Council, and the House of Representatives Health Care Services

17  Committee shall analyze the short-term and long-term public

18  policy and cost implications of implementing the removal of

19  such Medicaid caps. The report shall consider all direct and

20  ancillary costs associated with outpatient services provided

21  by teaching and specialty hospitals. Any potential increase in

22  Medicaid fee-for-service reimbursement resulting from the

23  removal of these rate limitations shall be excluded in the

24  calculation of rates paid to Medicaid HMOs and prepaid

25  clinics. The report shall be presented to the President of the

26  Senate and the Speaker of the House of Representatives by

27  September 1, 1999. This section expires July 1, 2000.

28         Section 18.  In order to implement Specific

29  Appropriation 276 of the 1999-2000 General Appropriations Act:

30         (1)  Notwithstanding the provisions of subsection (1)

31  of section 409.9071, Florida Statutes, billing agent


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    SB 2502                                       Second Engrossed



  1  consulting services shall not be considered billing agent

  2  services. This subsection expires February 14, 2000.

  3         (2)  Notwithstanding subsections (5) and (6) of section

  4  409.9071, Florida Statutes, and subject to federal approval,

  5  the agency shall develop a reimbursement schedule based on

  6  actual costs specific to school-based services which is based

  7  on the federal rehabilitative services option. Subject to

  8  federal approval, retroactive reimbursements for services as

  9  specified in section 236.0812, Florida Statutes, shall be in

10  accordance with federal laws. This subsection expires July 1,

11  2000.

12         Section 19.  In order to implement Specific

13  Appropriations 973, 982, 987, and 993 of the 1999-2000 General

14  Appropriations Act, subsection (17) of section 216.181,

15  Florida Statutes, 1998 Supplement, is amended to read:

16         216.181  Approved budgets for operations and fixed

17  capital outlay.--

18         (17)  Notwithstanding any other provision of this

19  section to the contrary, and for the 1999-2000 1998-1999

20  fiscal year only, the Florida Department of Law Enforcement

21  may transfer up to 20 positions and associated budget between

22  budget entities, provided the same funding source is used

23  throughout each transfer. The department may also transfer up

24  to 10 percent of the initial approved salary rate between

25  budget entities, provided the same funding source is used

26  throughout each transfer. The department must provide notice

27  to the Executive Office of the Governor, the chair of the

28  Senate Budget Ways and Means Committee, and the chair of the

29  House Committee on Criminal Justice Appropriations for all

30  transfers of positions or salary rate. This subsection is

31  repealed on July 1, 2000 1999.


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    SB 2502                                       Second Engrossed



  1         Section 20.  Consistent with the provisions of section

  2  216.163, Florida Statutes, in accordance with

  3  performance-based program budgeting requirements, and

  4  notwithstanding the provisions of section 216.181, Florida

  5  Statutes, the Florida Department of Law Enforcement may

  6  transfer up to one-half of 1 percent of the funds in Specific

  7  Appropriations 973, 982, 987, and 993 of the 1999-2000 General

  8  Appropriations Act for lump-sum salary bonuses for

  9  departmental employees at the discretion of the executive

10  director, provided that such bonuses are given only to

11  selected employees for meritorious performance, instead of

12  being given as across-the-board bonuses for all employees. The

13  department, after consultation with the Executive Office of

14  the Governor, shall provide a plan to the chair of the House

15  Fiscal Responsibility Council and to the chair of the Senate

16  Budget Committee for approval before awarding such bonuses.

17  This section is repealed on July 1, 2000.

18         Section 21.  In order to implement Specific

19  Appropriation 573 of the 1999-2000 General Appropriations Act,

20  the Correctional Privatization Commission and the Department

21  of Juvenile Justice may expend appropriated funds to assist in

22  defraying the costs of impacts that are incurred by a

23  municipality or county and associated with opening a facility

24  under the authority of the Correctional Privatization

25  Commission or a facility under the authority of the Department

26  of Juvenile Justice which is located within that municipality

27  or county. The amount that is to be paid under this section

28  for any facility may not exceed 1 percent of the facility

29  construction cost, less building impact fees imposed by the

30  municipality, or by the county if the facility is located in

31


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    SB 2502                                       Second Engrossed



  1  the unincorporated portion of the county. This section is

  2  repealed on July 1, 2000.

  3         Section 22.  In order to implement Specific

  4  Appropriations 1185 and 1189 of the 1999-2000 General

  5  Appropriations Act, subsection (7) of section 212.20, Florida

  6  Statutes, 1998 Supplement, is amended to read:

  7         212.20  Funds collected, disposition; additional powers

  8  of department; operational expense; refund of taxes

  9  adjudicated unconstitutionally collected.--

10         (7)  For the 1999-2000 1998-1999 fiscal year only, the

11  use of funds allocated to the Solid Waste Management Trust

12  Fund shall be as provided in the General Appropriations Act.

13  There is transferred $15.5 $11.2 million for surface water

14  improvement and management projects and $10 $8 million for the

15  aquatic weed control program from revenues provided by this

16  section.  This subsection is repealed on July 1, 2000 1999.

17         Section 23.  In order to implement Specific

18  Appropriations 1274 and 1276 of the 1999-2000 General

19  Appropriations Act, counties receiving funds for aquatic weed

20  control as provided by section 212.20(7), Florida Statutes,

21  may use these funds for recycling purposes. This authorization

22  expires June 30, 2000.

23         Section 24.  In order to implement Specific

24  Appropriations 1274 and 1276 of the 1999-2000 General

25  Appropriations Act, subsections (8) and (9) of section

26  403.7095, Florida Statutes, 1998 Supplement, are amended to

27  read:

28         403.7095  Solid waste management grant program.--

29         (8)  For fiscal year 1999-2000 1998-1999, the

30  department shall provide counties with populations under

31  100,000 with at least 80 percent of the level of funding they


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    SB 2502                                       Second Engrossed



  1  received in fiscal year 1997-1998 for solid waste management

  2  and recycling grants.

  3         (9)  For fiscal year 1999-2000 1998-1999, the

  4  department shall provide 10 percent of the total funds

  5  available after the requirements of subsection (8) are met for

  6  recycling grants available to all counties on a competitive

  7  basis for innovative programs. The department may consider one

  8  or more of the following criteria in determining whether a

  9  grant proposal is innovative:

10         (a)  Demonstrate advanced technologies or processes.

11         (b)  Collect and recycle materials targeted by the

12  department.

13         (c)  Demonstrate substantial improvement in program

14  cost-effectiveness and efficiency as measured against

15  statewide average costs for the same or similar programs.

16         (d)  Demonstrate transferability of technology and

17  processes used in program.

18         (e)  Demonstrate and implement multicounty or regional

19  recycling programs.

20         Section 25.  In order to implement Specific

21  Appropriation 1535A of the 1999-2000 General Appropriations

22  Act, section 110.1239, Florida Statutes, 1998 Supplement, is

23  amended to read:

24         110.1239  State group health insurance program

25  funding.--For the 1999-2000 1998-1999 fiscal year only, it is

26  the intent of the Legislature that the state group health

27  insurance program be managed, administered, operated, and

28  funded in such a manner as to maximize the protection of state

29  employee health insurance benefits. Inherent in this intent is

30  the recognition that the health insurance liabilities

31


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    SB 2502                                       Second Engrossed



  1  attributable to the benefits offered state employees should be

  2  fairly, orderly, and equitably funded. Accordingly:

  3         (1)  The division shall determine the level of premiums

  4  necessary to fully fund the state group health insurance

  5  program for the next fiscal year. Such determination shall be

  6  made after each revenue estimating conference on health

  7  insurance as provided in s. 216.136(1), but not later than

  8  December 1 and April 1 of each fiscal year.

  9         (2)  The Governor, in the Governor's recommended

10  budget, shall provide premium rates necessary for full funding

11  of the state group health insurance program, and the

12  Legislature shall provide in the General Appropriations Act

13  for a premium level necessary for full funding of the state

14  group health insurance program.

15         (3)  For purposes of funding, any additional

16  appropriation amounts allocated to the state group health

17  insurance program by the Legislature shall be considered as a

18  state contribution and thus an increase in the state premiums.

19         (4)  This section is repealed on July 1, 2000 1999.

20         Section 26.  In order to implement Specific

21  Appropriation 1205 of the 1999-2000 General Appropriations

22  Act, subsection (17) of section 373.59, Florida Statutes, 1998

23  Supplement, is amended to read:

24         373.59  Water Management Lands Trust Fund.--

25         (17)  Notwithstanding any provision of this section to

26  the contrary and for the 1999-2000 1998-1999 fiscal year only,

27  the governing board of a water management district may

28  request, and the Secretary of Environmental Protection shall

29  release upon such request, moneys allocated to the districts

30  pursuant to subsection (8) for the purpose of carrying out the

31  provisions of ss. 373.451-373.4595. In addition, for the


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    SB 2502                                       Second Engrossed



  1  1999-2000 fiscal year only, the governing boards of the

  2  Northwest Florida Water Management District and Suwannee River

  3  Water Management District may request, and the Secretary of

  4  the Department of Environmental Protection shall release upon

  5  such request, moneys allocated to the districts pursuant to

  6  subsection (8) for the purpose of carrying out the provisions

  7  of ss. 373.0361 and 373.0831.  No funds may be used pursuant

  8  to this subsection until necessary debt service obligations

  9  and requirements for payments in lieu of taxes that may be

10  required pursuant to this section are provided for. This

11  subsection expires is repealed on July 1, 2000 1999.

12         Section 27.  For the 1999-2000 fiscal year only, the

13  Administration Commission may approve exceptions to the

14  state's personnel, payroll, and benefit rules, policies, and

15  practices and may approve exemptions from:

16         (1)  Statutory provisions relating to state employment

17  in chapter 110, Florida Statutes;

18         (2)  Statutory provisions relating to state employees

19  in parts I and II of chapter 112, Florida Statutes; and

20         (3)  Salary rate and position control provisions in ss.

21  216.181, 216.251, and 216.262, Florida Statutes, 1998

22  Supplement.

23

24  Such exceptions and exemptions may only be approved in order

25  to take advantage of or to demonstrate the best practices

26  inherent in purchased commercial off-the-shelf software for

27  human resources, payroll, and benefits and shall be granted

28  only after review and approval by those agencies whose

29  statutory responsibilities or rule requirements are affected.

30  The Administration Commission shall follow the notice, review,

31  and exception procedures set forth in s. 216.177(2), Florida


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    SB 2502                                       Second Engrossed



  1  Statutes, and public employee collective bargaining agreements

  2  established pursuant to s. 447.309, Florida Statutes, prior to

  3  granting an exception or exemption. Exceptions and exemptions

  4  under this section are limited to only those organizations

  5  selected by the Florida Financial Management Information

  6  System Coordinating Council to serve as pilot sites in the

  7  proof-of-concept pilot project authorized in Specific

  8  Appropriation 1535 of the 1999-2000 General Appropriations

  9  Act. This section is repealed on July 1, 2000.

10         Section 28.  In order to implement Specific

11  Appropriation 1326 of the 1999-2000 General Appropriations

12  Act, subsection (15) of section 259.032, Florida Statutes,

13  1998 Supplement, is amended to read:

14         259.032  Conservation and Recreation Lands Trust Fund;

15  purpose.--

16         (15)  For fiscal year 1999-2000 1998-1999 only, moneys

17  credited to the fund may be appropriated to provide grants to

18  qualified local governmental entities pursuant to the

19  provisions of s. 375.075. This subsection is repealed on July

20  1, 2000 1999.

21         Section 29.  In order to implement Specific

22  Appropriations 1210, 1212, 1222, and 1223B of the 1999-2000

23  General Appropriations Act, section 86 of chapter 93-213, Laws

24  of Florida, as amended by section 28 of chapter 98-46, Laws of

25  Florida, is amended to read:

26         Section 86.  The Department of Environmental Regulation

27  is authorized 54 career service positions for administering

28  the state NPDES program. Twenty-five career service positions

29  are authorized for startup of the program beginning July 1,

30  1993, and the remaining 29 career service positions beginning

31  January 1, 1994.  The state NPDES program staffing shall start


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    SB 2502                                       Second Engrossed



  1  July 1, 1993, with completion targeted for 6 months following

  2  United States Environmental Protection Agency authorization to

  3  administer the National Pollutant Discharge Elimination System

  4  program.  Implementation of positions is subject to review and

  5  final approval by the secretary of the Department of

  6  Environmental Regulation.  The sum of $3.2 million is hereby

  7  appropriated from the Pollution Recovery Trust Fund to cover

  8  program startup costs.  For the 1999-2000 fiscal year only,

  9  such funds need not be repaid.

10         Section 30.  For the purpose of implementing Specific

11  Appropriation 1656 of the 1999-2000 General Appropriations

12  Act, paragraph (k) of subsection (2) of section 110.205,

13  Florida Statutes, is amended to read:

14         110.205  Career service; exemptions.--

15         (2)  EXEMPT POSITIONS.--The exempt positions which are

16  not covered by this part include the following, provided that

17  no position, except for positions established for a limited

18  period of time pursuant to paragraph (h), shall be exempted if

19  the position reports to a position in the career service:

20         (k)1.  All officers and employees in the office of the

21  Governor, including all employees at the Governor's mansion,

22  and employees within each separate budget entity, as defined

23  in chapter 216, assigned to the Governor. Unless otherwise

24  fixed by law, the salary and benefits of these positions shall

25  be set by the department as follows:

26         a.1.  The chief of staff, the assistant or deputy chief

27  of staff, general counsel, Director of Legislative Affairs,

28  inspector general, Director of Cabinet Affairs, Director of

29  Press Relations, Director of Planning and Budgeting, director

30  of administration, director of state-federal relations, and

31  chief prosecutor of the statewide grand jury, and the director


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    SB 2502                                       Second Engrossed



  1  of each separate budget entity shall have their salaries and

  2  benefits established by the department in accordance with the

  3  rules of the Senior Management Service.

  4         b.2.  The salaries and benefits of positions not

  5  established in sub-subparagraph a. subparagraph 1. shall be

  6  set by the employing agency.  Salaries and benefits of

  7  employees whose professional training is comparable to that of

  8  licensed professionals under paragraph (q), or whose

  9  administrative responsibility is comparable to a bureau chief

10  shall be set by the Selected Exempt Service. The department

11  shall make the comparability determinations.  Other employees

12  shall have benefits set as if career service employees.

13         2.  For the 1999-2000 fiscal year only, all officers

14  and employees in the office of the Governor, including all

15  employees at the Governor's mansion, and employees within each

16  separate budget entity, as defined in chapter 216, assigned to

17  the Governor. Unless otherwise fixed by law, the salary and

18  benefits of these positions shall be set by the department as

19  follows:

20         a.  The chief of staff, the assistant or deputy chief

21  of staff, general counsel, Director of Legislative Affairs,

22  chief inspector general, Director of Cabinet Affairs, Director

23  of Press Relations, Director of Planning and Budgeting,

24  director of administration, director of state-federal

25  relations, Director of Appointments, Director of External

26  Affairs, Deputy General Counsel, Governor's Liaison for

27  Community Development, Chief of Staff Lieutenant Governor,

28  Deputy Director of Planning and Budgeting, policy

29  coordinators, and the director of each separate budget entity

30  shall have their salaries and benefits established by the

31


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    SB 2502                                       Second Engrossed



  1  department in accordance with the rules of the Senior

  2  Management Service.

  3         b.  The salaries and benefits of positions not

  4  established in sub-subparagraph a. shall be set by the

  5  employing agency.  Salaries and benefits of employees whose

  6  professional training is comparable to that of licensed

  7  professionals under paragraph (q), or whose administrative

  8  responsibility is comparable to a bureau chief shall be set by

  9  the Selected Exempt Service. The department shall make the

10  comparability determinations.  Other employees shall have

11  benefits set comparable to legislative staff, except that

12  leave shall be comparable to career service.

13         c.  This subparagraph expires July 1, 2000.

14         Section 31.  In order to implement Specific

15  Appropriation 1617 of the 1999-2000 General Appropriations

16  Act:

17         (1)  For purposes of this section, "eligible employee"

18  means any employee of the University of Florida College of

19  Veterinary Medicine Pari-mutuel Laboratory on June 30, 1999,

20  who had permanent status in the Career Service System on June

21  30, 1997, as an employee of the Department of Business and

22  Professional Regulation in the Pari-mutuel Laboratory and who

23  subsequently transferred to the State University System during

24  the 1997-1998 fiscal year.

25         (2)  If the laboratory is relocated to Gainesville and

26  the eligible employee is no longer employed by the state, the

27  eligible employee may hold applicable sick and annual leave

28  balances inactive without automatic payout for a period of 1

29  year from the effective date of termination of state

30  employment, until the effective date of other state employment

31  or the effective date of private employment, whichever is


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    SB 2502                                       Second Engrossed



  1  earlier. At that time, the leave balances shall be transferred

  2  to the eligible employee's account or paid to the employee

  3  pursuant to applicable law and rules.

  4         (3)  An eligible employee may elect to participate in

  5  the new employer's sick leave pool immediately upon

  6  commencement of employment if such employee participated in

  7  the University of Florida's sick leave pool during the year

  8  immediately preceding termination of employment. No eligible

  9  employee shall be required to make an initial donation or

10  additional donation of sick leave as a condition of

11  participation in an agency sick leave pool for a period of 1

12  year.

13         (4)  Eligible employees shall be given preference, if

14  qualified, for similar employment within the Career Service

15  System or the State University System. The Department of

16  Management Services shall assist eligible employees in

17  identifying similar employment opportunities and determining

18  position eligibility. The department shall also assist

19  eligible employees with resume writing preparation and career

20  counseling training.

21         (5)  Eligible employees reemployed by the Department of

22  Business and Professional Regulation by June 30, 2000, shall

23  retain all retention points earned during prior employment

24  with the agency, plus the retention points the eligible

25  employee would have accrued had the operation of the

26  pari-mutuel laboratory not been transferred from the agency.

27         (6)  This section is repealed on July 1, 2000.

28         Section 32.  In order to implement Specific

29  Appropriations 1928 through 1931 of the 1999-2000 General

30  Appropriations Act, subsection (4) of section 287.161, Florida

31  Statutes, 1998 Supplement, is amended to read:


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    SB 2502                                       Second Engrossed



  1         287.161  Executive aircraft pool; assignment of

  2  aircraft; charge for transportation.--

  3         (4)  Notwithstanding the requirements of subsections

  4  (2) and (3) and for the 1999-2000 1998-1999 fiscal year only,

  5  the Department of Management Services shall charge all persons

  6  receiving transportation from the executive aircraft pool a

  7  rate not less than the mileage allowance fixed by the

  8  Legislature for the use of privately owned vehicles. Fees

  9  collected for persons traveling by aircraft in the executive

10  aircraft pool shall be deposited into the Bureau of Aircraft

11  Trust Fund and shall be expended for costs incurred to operate

12  the aircraft management activities of the department. It is

13  the intent of the Legislature that the executive aircraft pool

14  be operated on a full cost recovery basis, less available

15  funds. This subsection expires is repealed on July 1, 2000

16  1999.

17         Section 33.  In order to implement Specific

18  Appropriations 1038D, 1038E, 1038F, 1038K, 1038L, 1368A,

19  1368D, 1370, 1379, 1382B, 1382C, 1382D, 1382E, 1383, 1384, and

20  1397D of the 1999-2000 General Appropriations Act, paragraph

21  (b) of subsection (11) of section 259.032, Florida Statutes,

22  1998 Supplement, is amended to read:

23         259.032  Conservation and Recreation Lands Trust Fund;

24  purpose.--

25         (11)

26         (b)  An amount up to 1.5 percent of the cumulative

27  total of funds ever deposited into the Florida Preservation

28  2000 Trust Fund shall be made available for the purposes of

29  management, maintenance, and capital improvements, and for

30  associated contractual services, for lands acquired pursuant

31  to this section and s. 259.101 to which title is vested in the


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    SB 2502                                       Second Engrossed



  1  board of trustees and other conservation and recreation lands

  2  managed by a state agency. Each agency with management

  3  responsibilities shall annually request from the Legislature

  4  funds sufficient to fulfill such responsibilities.  Capital

  5  improvements shall include, but need not be limited to,

  6  perimeter fencing, signs, firelanes, access roads and trails,

  7  and minimal public accommodations, such as primitive

  8  campsites, garbage receptacles, and toilets. Any equipment

  9  purchased with funds provided pursuant to this paragraph may

10  be used for the purposes provided in this paragraph on any

11  conservation and recreation lands managed by a state agency.

12         Section 34.  In order to implement Specific

13  Appropriation 1243 of the 1999-2000 General Appropriations

14  Act, subsection (6) of section 403.1826, Florida Statutes, is

15  amended to read:

16         403.1826  Grants, requirements for eligibility.--

17         (6)(a)  A grant may not be made unless the local

18  governmental agency assures the department of the proper and

19  efficient operation and maintenance of the project after

20  construction.  Revenue sufficient to ensure that the facility

21  will be self-supporting shall be generated from sources which

22  include, but are not limited to, service charges and

23  connection fees.  The revenue generated shall provide for

24  financing future sanitary sewerage capital improvements.  The

25  grantee shall accumulate, during the design life of the

26  grant-funded project, moneys in an amount equivalent to the

27  grant amount adjusted for inflationary cost increases.

28         (b)  The department may waive this accumulation

29  requirement for up to 5 years for a grantee, in a county as

30  defined by s. 125.011(1), which certifies to the department's

31  satisfaction that an equivalent amount of money will be used,


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    SB 2502                                       Second Engrossed



  1  above the required amounts, to pay outstanding obligations

  2  resulting from improvements to the system. This paragraph

  3  expires July 1, 2000.

  4         Section 35.  In order to implement Specific

  5  Appropriation 1038A of the 1999-2000 General Appropriations

  6  Act, and notwithstanding the provisions of sections

  7  496.405(4)(c), 496.409(7), 496.410(15), and 496.419(9),

  8  Florida Statutes, the moneys received and deposited into the

  9  General Inspection Trust Fund may be used by the Department of

10  Agriculture and Consumer Services to defray the expenses of

11  the department in the discharge of any and all of its

12  administrative and regulatory powers and duties as prescribed

13  by law. This section expires July 1, 2000.

14         Section 36.  In order to implement Specific

15  Appropriation 1038A of the 1999-2000 General Appropriations

16  Act, the Board of Trustees of the Internal Improvement Trust

17  Fund's property described as:  Lot 4, (less the east 12 feet

18  thereof) and all of Lots 5 and 6, Block M, TINKER HEIGHTS,

19  according to the plat thereof as recorded in Plat Book M, page

20  93, Public Records of Orange County, Florida, shall be deeded,

21  by quitclaim deed, on or before September 1, 1999, to the

22  Department of Agriculture and Consumer Services.

23  Notwithstanding the provisions of chapters 253 and 259,

24  Florida Statutes, the Department of Agriculture and Consumer

25  Services is directed to sell, in accordance with section

26  255.25001, Florida Statutes, such property for no less than

27  the property's appraised value. All proceeds from this sale

28  shall be deposited in the General Inspection Trust Fund of the

29  Department of Agriculture and Consumer Services and may be

30  appropriated for the acquisition of property for and

31  construction of an Agricultural Regional Office Center, to be


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    SB 2502                                       Second Engrossed



  1  located in Polk County, Florida. The purchase of property by

  2  the Department of Agriculture and consumer Services shall

  3  follow the requirements of section 253.025, Florida Statutes.

  4  This section expires July 1, 2000.

  5         Section 37.  In order to implement Specific

  6  Appropriation 1535A of the 1999-2000 General Appropriations

  7  Act, subsection (4) is added to section 110.12315, Florida

  8  Statutes, to read:

  9         110.12315  Prescription drug program.--

10         (4)  Notwithstanding the provisions of subsections (1)

11  and (2), under the state employees' prescription drug program,

12  effective October 1, 1999, copayments must be made as follows:

13         (a)  Twenty-dollar copayment for brand name drug with

14  card;

15         (b)  Seven-dollar copayment for generic drug with card;

16         (c)  Seven-dollar copayment for generic mail order

17  drug;

18         (d)  Twenty-dollar copayment for brand name mail order

19  drug.

20

21  This subsection expires July 1, 2000.

22         Section 38.  In order to implement Specific

23  Appropriation 1535A of the 1999-2000 General Appropriations

24  Act, the following premium and copayments are required:

25         (1)  Effective October 1, 1999, the state share of the

26  State Group Health Insurance Plan premiums and the state share

27  of the health maintenance organization premiums for the

28  Executive Branch, Legislative Branch, and Judicial Branch

29  agencies shall be $191.52 per month for individual coverage

30  and $391.60 per month for family coverage.

31


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    SB 2502                                       Second Engrossed



  1         (2)  Effective October 1, 1999, the employee share of

  2  health insurance premiums shall increase to $32.30 per month

  3  for individual coverage and $116.20 per month for family

  4  coverage.

  5         (3)  Under the State Health Insurance Program, the

  6  copayments for physician office visits with health maintenance

  7  organizations shall increase from $5 to $10, effective October

  8  1, 1999. In addition, copayments for prescription drugs with

  9  health maintenance organizations shall increase effective

10  October 1, 1999, as follows:

11         (a)  Copayment for brand name drugs shall increase from

12  $10 to $20;

13         (b)  Copayment for generic drugs shall increase from $5

14  to $7.

15         (4)  This section expires July 1, 2000.

16         Section 39.  In order to implement Specific

17  Appropriations 2037 through 2096A of the 1999-2000 General

18  Appropriations Act, paragraph (b) of subsection (5) of section

19  15.09, Florida Statutes, 1998 Supplement, is amended to read:

20         15.09  Fees.--

21         (5)

22         (b)  For the 1999-2000 1998-1999 fiscal year only,

23  funds from the Public Access Data Systems Trust Fund may be

24  appropriated for the operations of the department.  This

25  paragraph expires is repealed on July 1, 2000 1999.

26         Section 40.  In order to implement Specific

27  Appropriations 1412-1529 of the 1999-2000 General

28  Appropriations Act, subsection (9) of section 253.034, Florida

29  Statutes, 1998 Supplement, is amended to read:

30         253.034  State-owned lands; uses.--

31


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    SB 2502                                       Second Engrossed



  1         (9)  Notwithstanding any provision of this section or

  2  s. 253.111 to the contrary, the Department of Transportation

  3  may sell, at fair market value, the following described state

  4  real property utilized by the Department of Highway Safety and

  5  Motor Vehicles:

  6

  7         From the NW Corner of Section 28 Township 22

  8         South, Range 30 East, run North 89 degrees 21

  9         minutes 24 seconds East 1900 feet; thence run

10         South 0 degrees 38 minutes 36 seconds East

11         59.45 feet for a point of beginning, said point

12         being on the Southerly right-of-way line of

13         State Highway No. 50; thence South 0 degrees 38

14         minutes 36 seconds East 525.41 feet; thence

15         North 66 degrees 42 minutes 09 seconds East 390

16         feet more or less to the waters edge of Lake

17         Barton; thence run Northerly along the waters

18         edge of Lake Barton to the North line of said

19         Section 28; thence run South 89 degrees 21

20         minutes 24 seconds West along the North line of

21         said Section 28, to a 4-inch concrete monument

22         on the Southerly right-of-way line of State

23         Road No. 50, being North 89 degrees 21 minutes

24         24 seconds East 2315.27 feet from the NW Corner

25         of said Section 28; thence run Westerly 419.59

26         feet along the arc of a 0 degree 44 minutes 25

27         seconds curve concave to the Northwesterly,

28         (having a central angle of 3 degrees 6 minutes

29         22 seconds, the long chord bearing South 81

30         degrees 08 minutes 37 seconds West 419.50 feet)

31         to the point of beginning. All of the above


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    SB 2502                                       Second Engrossed



  1         described land being in the NE  1/4  of the NW

  2         1/4  of said Section 28, Orange County,

  3         Florida.

  4

  5  Proceeds from the sale shall be deposited in the State

  6  Transportation Trust Fund. The Board of Trustees of the

  7  Internal Improvement Trust Fund shall execute and deliver a

  8  deed of conveyance for the purpose of carrying into effect a

  9  contract or agreement of sale. This subsection expires is

10  repealed on July 1, 2000 1999.

11         Section 41.  In order to implement Specific

12  Appropriations 1412 through 1529 of the 1999-2000 General

13  Appropriations Act, subsection (1) of section 334.0445,

14  Florida Statutes, 1998 Supplement, is amended to read:

15         334.0445  Model career service classification and

16  compensation plan.--

17         (1)  Effective July 1, 1994, the Legislature grants to

18  the Department of Transportation in consultation with the

19  Department of Management Services, the Executive Office of the

20  Governor, legislative appropriations committees, legislative

21  personnel committees, and the affected certified bargaining

22  unions, the authority on a pilot basis to develop and

23  implement a model career service classification and

24  compensation system. Such system shall be developed for use by

25  all state agencies. Authorization for this program will be

26  through June 30, 2000 for 3 fiscal years beginning July 1,

27  1994, and ending June 30, 1997; however, the department may

28  elect or be directed by the Legislature to return to the

29  current system at anytime during this period if the model

30  system does not meet the stated goals and objectives. This

31  subsection expires July 1, 2000.


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    SB 2502                                       Second Engrossed



  1         Section 42.  Notwithstanding section 337.403, Florida

  2  Statutes, the City of Milton is relieved of its obligation to

  3  repay the Department of Transportation for the relocation of

  4  water, gas, and sewer utilities under the agreements between

  5  the city and the department dated July 14, 1998, with respect

  6  to construction projects on State Roads 87 and 89 which are

  7  funded under Specific Appropriation 1509 of the 1999-2000

  8  General Appropriations Act.

  9         Section 43.  In order to implement Specific

10  Appropriations 1412 through 1529 of the 1999-2000 General

11  Appropriations Act, subsection (17) is added to section

12  216.181, Florida Statutes, 1998 Supplement, to read:

13         216.181  Approved budgets for operations and fixed

14  capital outlay.--

15         (17)  Notwithstanding any other provision of this

16  chapter to the contrary, the Florida Department of

17  Transportation, in order to facilitate the transfer of

18  personnel to the new turnpike headquarters location in Orange

19  County, may transfer salary rate to the turnpike budget entity

20  from other departmental budget entities. The department must

21  provide documentation of all transfers to the Executive Office

22  of the Governor, the Chairman of the Senate Budget Committee,

23  and the Chairman of the House of Representatives Committee on

24  Transportation and Economic Development Appropriations. This

25  subsection expires July 1, 2000.

26         Section 44.  The funds provided in the 1999-2000

27  General Appropriations Act for workforce development shall be

28  initially allocated to the school district or community

29  college as designated. If, for any reason, a program in whole

30  or in part is moved from a community college to a school

31  district or moved from a school district to a community


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    SB 2502                                       Second Engrossed



  1  college, the Commissioner of Education or the executive

  2  director of the Division of Community Colleges shall submit a

  3  budget amendment pursuant to chapter 216, Florida Statutes, to

  4  transfer the appropriate amount of the 1999-2000 appropriation

  5  between the affected district and community college. The

  6  amount transferred shall be as near as practicable to the

  7  actual amount appropriated for the FTE funded for that

  8  program. This section is repealed on July 1, 2000.

  9         Section 45.  Notwithstanding section 288.063, Florida

10  Statutes, for 1999-2000, funds in Specific Appropriation 1673

11  of the 1999-2000 General Appropriations Act may be used at the

12  discretion of the Governor for the completion of

13  infrastructure projects for the purpose of job retention

14  through making Florida military bases more efficient and

15  accessible.

16         Section 46.  In order to implement Specific

17  Appropriation 154 of the 1999-2000 General Appropriations Act,

18  subsection (3) of section 240.3341, Florida Statutes, is

19  amended to read:

20         240.3341  Incubator facilities for small business

21  concerns.--

22         (3)(a)  The incubator facility and any improvements to

23  the facility shall be owned by the community college.  The

24  community college may charge residents of the facility all or

25  part of the cost for facilities, utilities, and support

26  personnel and equipment.  No small business concern shall

27  reside in the incubator facility for more than 5 calendar

28  years.  The state shall not be liable for any act or failure

29  to act of any small business concern residing in an incubator

30  facility pursuant to this section or of any such concern

31  benefiting from the incubator facilities program.


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    SB 2502                                       Second Engrossed



  1         (b)  Notwithstanding any provision of paragraph (a) to

  2  the contrary, and for the 1999-2000 fiscal year only, the

  3  incubator facility may be leased by the community college.

  4  This paragraph is repealed on July 1, 2000.

  5         Section 47.  In order to implement Specific

  6  Appropriations 8E, 193A, and 195 of the 1999-2000 General

  7  Appropriations Act, subsection (8) is added to section

  8  240.2605, Florida Statutes, to read:

  9         240.2605  Trust Fund for Major Gifts.--

10         (8)  Notwithstanding other provisions of this section,

11  for the 1999-2000 fiscal year only, for gifts received during

12  this period, the university presidents shall provide a list of

13  donations from private donors for challenge grants, new

14  donations, major gifts, and the eminent scholars program to be

15  matched for the 1999-2000 fiscal year to the Board of Regents.

16  The listing shall contain an explanation of the donation, a

17  statement of the specific benefits accrued to the university

18  as a result of the donation, and how the donation is

19  consistent with the mission of the institution, as defined by

20  the Board of Regents in the 1998-2003 Strategic Plan.

21  University presidents shall rank each private donation to

22  their university, giving highest priority to private donations

23  that provide additional library resources to universities;

24  donations that provide student assistance through

25  scholarships, fellowships, or assistantships; donations that

26  provide funding for existing academic programs at

27  universities; and donations that meet the matching requirement

28  without encumbering pledges. The Board of Regents, using the

29  same criteria, shall develop a systemwide priority list and

30  may set restrictions on the annual amount of matching funds

31  provided for single donations that exceed $5 million.


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    SB 2502                                       Second Engrossed



  1         Section 48.  In order to implement Specific

  2  Appropriation 209A of the 1999-2000 General Appropriations

  3  Act, the university presidents shall provide to the Board of

  4  Regents a list of donations received in 1999-2000 from private

  5  donors for the State University System Facility Enhancement

  6  Challenge Grant Program. This listing shall contain an

  7  explanation of the donation, a statement of the specific

  8  benefits accrued to the university as a result of the

  9  donation, and the projected cost to the state for the

10  operation and maintenance of the facility. The Board of

11  Regents shall review and rank each private donation, giving

12  highest priority to private donations that provide the

13  financial resources for major renovations to existing

14  facilities, particularly instructional facilities, and new

15  space requirements as identified by the space utilization

16  model. This section expires July 1, 2000.

17         Section 49.  Notwithstanding the provisions of section

18  240.2601, Florida Statutes, funds included in Specific

19  Appropriation 209A of the 1999-2000 General Appropriations Act

20  for the USF Engineering III project and the USF

21  Psychology/CSD/Lab Building project may be used to match

22  private funds or USF Foundation funds previously expended for

23  planning/design costs related to these projects. Additionally,

24  USF Foundation funds made available from foundation

25  investments or foundation revenue-generating activities may be

26  used as the private fund source for the USF Engineering III

27  project. This section expires July 1, 2000.

28         Section 50.  Notwithstanding the provisions of section

29  240.156, Florida Statutes, up to $3 million may be used for

30  payment of professional fees to accomplish 5-year updates to

31


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    SB 2502                                       Second Engrossed



  1  campus master plans pursuant to section 240.155(3), Florida

  2  Statutes. This section expires July 1, 2000.

  3         Section 51.  In order to implement Specific

  4  Appropriations 35, 36, 37, 38, 39, 42, 42A, and 43 of the

  5  1999-2000 General Appropriations Act, subsection (13) is added

  6  to section 235.014, Florida Statutes, 1998 Supplement, to

  7  read:

  8         235.014  Functions of the department.--The functions of

  9  the department shall include, but not be limited to, the

10  following; it shall:

11         (13)  Notwithstanding the provisions of subsection

12  (11), for purposes of preparing the commissioner's

13  comprehensive fixed capital outlay legislative budget request

14  for fiscal year 2000-2001 and providing the State Board of

15  Community Colleges and the Board of Regents an estimate of the

16  funds available to develop their required 3-year priority

17  list, the commissioner shall use the total amount of funds

18  appropriated in Specific Appropriations 35, 36, 37, 38, 39,

19  42, 42A, and 43 of the 1999-2000 General Appropriations Act,

20  regardless of fund source, as the amount of funds appropriated

21  by the Legislature for fixed capital outlay for fiscal year

22  1999-2000. This subsection expires July 1, 2000.

23         Section 52.  A section of this act that implements a

24  specific appropriation or specifically identified proviso

25  language in the 1999-2000 General Appropriations Act is void

26  if the specific appropriation or specifically identified

27  proviso language is vetoed. A section of this act that

28  implements more than one specific appropriation or more than

29  one portion of specifically identified proviso language in the

30  1999-2000 General Appropriations Act is void if all the

31


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    SB 2502                                       Second Engrossed



  1  specific appropriations or portions of specifically identified

  2  proviso language are vetoed.

  3         Section 53.  If any other act passed during the 1999

  4  Regular Session of the Legislature or any extension thereof

  5  contains a provision that is substantively the same as a

  6  provision in this act, but that removes or is otherwise not

  7  subject to the future repeal applied to such provision by this

  8  act, the Legislature intends that the provision in the other

  9  act shall take precedence and shall continue to operate,

10  notwithstanding the future repeal provided by this act.

11         Section 54.  The performance measures and standards

12  established in this section for individual programs in

13  Education shall be applied to those programs for the 1999-2000

14  fiscal year. These performance measures and standards are

15  directly linked to the appropriations made in the General

16  Appropriations Act for Fiscal Year 1999-2000, as required by

17  the Government Performance and Accountability Act of 1994.

18         (1)  PUBLIC SCHOOLS.--

19         (a)  For the Pre-Kindergarten Program, the purpose of

20  which is to prepare children for success in school, the

21  outcome measures, output measures, and associated performance

22  standards with respect to funds provided in Specific

23  Appropriations 5, 6, and 109 are as follows:

24         1.  PRE-KINDERGARTEN OUTCOME MEASURES.--

25         a.  Number and percentage of kindergarten and first

26  grade students meeting state expectations for readiness.....FY

27  2000-2001 LBR

28         b.  For the Kindergarten through Twelfth Grade (K-12)

29  Program, the purpose of which is to provide children and youth

30  with the sound education needed to grow to a satisfying and

31  productive adulthood, the outcome measures, output measures,


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    SB 2502                                       Second Engrossed



  1  and associated performance standards with respect to funds

  2  provided in Specific Appropriations 3, 5, 109, 110, 110A, 112,

  3  115, 117, 117B, and 118 are as follows:

  4         2.  K-12 OUTCOME MEASURES.--

  5         a.  Number and percentage of a student cohort who

  6  graduates from high school, as defined in statute.....110,027;

  7  52.65%

  8         b.  Number and percentage of students 16 years or older

  9  who were reported as dropouts.....................34,818; 4.9%

10         c.  Number and percentage of recent graduates who meet

11  the state levels in reading, writing, and mathematics for

12  placement into college-level courses....Reading 31,135, 76.2%;

13  Writing 31,992, 78%; Mathematics 28,890,

14  71.9%

15         d.  Number and percentage of graduates residing in

16  Florida who, within 6 months after graduation, are employed,

17  enrolled in postsecondary programs, or enlisted in the

18  military..................................... FY 2000-2001 LBR

19         e.  Median learning gains of students in grades 3-10,

20  as measured by FCAT...........................FY 2000-2001 LBR

21         f.  Median learning gains for students scoring at or

22  below the 25th percentile on FCAT.............FY 2000-2001 LBR

23         g.  Number and percent of students demonstrating 1

24  year's academic gain for 1 year spent in school...FY 2000-2001

25  LBR

26         h.  Student performance results on locally administered

27  norm-referenced tests at grades 4 and 8.......FY 2000-2001 LBR

28         i.  For each of the following measures, the Department

29  of Education shall report disaggregated data for students in

30  Exceptional Education and English for Speakers of Other

31  Languages (ESOL) programs:


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    SB 2502                                       Second Engrossed



  1         (I)  For Grade 4, percent of students scoring 3 or more

  2  on Florida Writes!.........................................70%

  3         (II)  For Grade 4, percent of students who attain

  4  proficiency in reading on the FCAT............FY 2000-2001 LBR

  5         (III)  For Grade 5, percent of students who attain

  6  proficiency in mathematics on the FCAT........FY 2000-2001 LBR

  7         (IV)  For Grade 8, percent of students scoring 3 or

  8  more on Florida Writes!....................................80%

  9         (V)  For Grade 8, percent of students who attain

10  proficiency in mathematics on the FCAT........FY 2000-2001 LBR

11         (VI)  For Grade 8, percent of students who attain

12  proficiency in reading on the FCAT............FY 2000-2001 LBR

13         (VII)  For Grade 10, percent of students scoring 3 or

14  more on Florida Writes!....................................85%

15         (VIII)  For Grade 10, percent of students who attain

16  proficiency in mathematics on the FCAT........FY 2000-2001 LBR

17         (IX)  For Grade 10, percent of students who attain

18  proficiency in reading on the FCAT............FY 2000-2001 LBR

19         j.  Number and percentage of students absent 11 to 20

20  days...Elementary 272,402, 20.3%; Middle 135,672, 22.7%; High

21  135,729, 21.3%; Alternative FY 2000-2001 LBR; Exceptional

22  Education 2,652, 8.3%

23         k.  Number and percentage of students absent 21 or more

24  days each year...Elementary 116,811, 8.7%; Middle 93,417,

25  15.6%; High 122,359, 19.1%; Alternative FY 2000-2001 LBR;

26  Exceptional Education 27.8%

27         l.  Number and percentage of incidents of violence,

28  weapons violations, vandalism, substance abuse, and harassment

29  on the bus, on campus, and at school-sponsored activities...FY

30  2000-2001 LBR

31


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    SB 2502                                       Second Engrossed



  1         m.  Number and percent of teachers teaching more than 1

  2  class out-of-field during a school term.......FY 2000-2001 LBR

  3         n.  Number and percent of teachers with a major or

  4  minor in the subject area in which they are teaching........FY

  5  2000-2001 LBR

  6         o.  Number and percent of teachers who have earned a

  7  degree beyond the bachelor's level in the subject area in

  8  which they are employed to teach..............FY 2000-2001 LBR

  9         p.  Number and percent of teachers receiving more than

10  2 days staff development training during the contract year..FY

11  2000-2001 LBR

12         q.  Number and percent of teachers with National

13  Teacher's Certification..............................750, 0.5%

14         r.  Meeting attendance rate of school advisory council

15  members.......................................FY 2000-2001 LBR

16         s.  Number and percent of school advisory councils,

17  demonstrating by vote, participation in spending of the $10

18  per unweighted FTE in lottery funds appropriated by the

19  Legislature for use by the councils...........FY 2000-2001 LBR

20         t.  Number and percent of schools having an active PTO

21  or PTA........................................FY 2000-2001 LBR

22         3.  K-12 OUTPUT MEASURES.--

23         a.  Average number of days teachers and administrators

24  were not in attendance at school for reasons classified as

25  personal leave, sick leave, and temporary duty elsewhere....FY

26  2000-2001 LBR

27         (2)  COMMUNITY COLLEGES.--

28         (a)  For the Associate of Arts (AA) Program, the

29  purpose of which is to provide freshman and sophomore classes

30  that enable transfers to a university primarily, and

31  secondarily, improve job skills, the outcome measures, output


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    SB 2502                                       Second Engrossed



  1  measures, and associated performance standards with respect to

  2  funds provided in Specific Appropriations 7, 153, and 154 are

  3  as follows:

  4         1.  ASSOCIATE OF ARTS OUTCOME MEASURES.--

  5         a.  Percent of AA degree graduates who transfer to a

  6  state university within 2 years............................65%

  7         b.  Percent of AA degree transfers to the State

  8  University System who earn a 2.5 or above in the SUS after a

  9  year.......................................................72%

10         c.  Percent of AA graduates who are employed and have

11  not transferred to a state university......................21%

12         d.  Of the AA students completing 18 credit hours, the

13  percent of whom graduate in 4 years........................29%

14         2.  ASSOCIATE OF ARTS OUTPUT MEASURES.--

15         a.  Number of AA degrees granted.................29,000

16         b.  Percentage of students graduating with total

17  accumulated credit hours that are less than or equal to 120%

18  of the degree requirement..................................36%

19         (b)  For the College Preparatory Program, the purpose

20  of which is to provide underprepared students with

21  communication and computation skills so they are prepared to

22  enter college level courses, the outcome measures, output

23  measures, and associated performance standards with respect to

24  funds provided in Specific Appropriations 7, 153, and 154 are

25  as follows:

26         1.  COLLEGE PREPARATORY OUTCOME MEASURES.--

27         a.  Percentage of students exiting the

28  college-preparatory program who enter college-level course

29  work associated with the AA, Associate of Science (AS),

30  Postsecondary Vocational Certificate, and Postsecondary Adult

31  Vocational programs...........................FY 2000-2001 LBR


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    SB 2502                                       Second Engrossed



  1         b.  Percent of AA degree transfers to the State

  2  University System who started in College Prep and who earn a

  3  2.5 in the SUS after 1 year................................71%

  4         (3)  STATE UNIVERSITY SYSTEM.--

  5         (a)  For the Instruction Program, the purpose of which

  6  is to transmit knowledge, skills, and competencies that allow

  7  eligible individuals to become practicing professionals or to

  8  pursue further academic endeavors, the outcome measures,

  9  output measures, and associated performance standards with

10  respect to funds provided in Specific Appropriations 8A-8D and

11  180-183 are as follows:

12         1.  INSTRUCTION OUTCOME MEASURES.--

13         a.  Graduation rate for First Time In College (FTIC)

14  students, using a 6-year rate..............................60%

15         b.  Retention rate for FTIC students, using a 6-year

16  rate.......................................................71%

17         c.  Graduation rate for AA transfer students, using a

18  4-year rate................................................69%

19         d.  Retention rate for AA transfer students, using a

20  4-year rate................................................80%

21         e.  Percentage of students graduating with total

22  accumulated credit hours that are less than or equal to 115%

23  of the degree requirement..................................61%

24         f.  Pass rate on licensure/certification exams, for the

25  first sitting.................................FY 2000-2001 LBR

26         g.  Percentage of graduates remaining in Florida

27  ..............................................FY 2000-2001 LBR

28         h.  Of those graduates remaining in Florida, the

29  percentage employed at $25,000 or more 1 year following

30  graduation.................................................45%

31


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    SB 2502                                       Second Engrossed



  1         i.  Of those graduates remaining in Florida, the

  2  percentage employed at $25,000 or more 5 years following

  3  graduation.................................................76%

  4         j.  Percentage of undergraduate students enrolled in

  5  graduate school upon completion of the baccalaureate degree

  6  ...........................................................16%

  7         2.  INSTRUCTION OUTPUT MEASURES.--

  8         a.  Number of degrees granted, by level....FY 2000-2001

  9  LBR

10         b.  Percentage of classes taught by state-funded ranked

11  faculty members...............................FY 2000-2001 LBR

12         c.  Percent of qualified Florida students, those

13  applicants meeting BOR admission standards, admitted as FTIC

14  students...................................................93%

15         d.  Percent of FTICs admitted as alternative admits

16  .........................................................11.4%

17         e.  Percent of alternative admits who are out-of-state

18  students.................................................14.8%

19

20  The Board of Regents is directed to incorporate these measures

21  as program performance measures in the program reviews

22  conducted pursuant to section 240.209(5)(b), Florida Statutes,

23  1998 Supplement, and use this information in decisions

24  regarding degree program approval, termination, and

25  modification.

26         (b)  For the Research Program, the purpose of which is

27  to direct research toward solving technical, social, and

28  economic problems facing the state and the nation, the outcome

29  measures, output measures, and associated performance

30  standards with respect to funds provided in Specific

31  Appropriations 8A-8D and 180-183 are as follows:


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    SB 2502                                       Second Engrossed



  1         1.  RESEARCH OUTCOME MEASURES.--

  2         a.  Externally-generated research and training grant

  3  funds (federal, state, local, business, and industry) per

  4  state-funded ranked faculty full-time equivalent (FTE);

  5  Institute of Food and Agricultural Sciences (IFAS); and the

  6  Health Science Centers to be reflected separately

  7  ..............................................FY 2000-2001 LBR

  8         b.  Ratio of externally-generated research and training

  9  grant funds to state research funds; IFAS and Health Science

10  Centers to be reflected separately............FY 2000-2001 LBR

11         2.  RESEARCH OUTPUT MEASURES.--

12         a.  Average number of articles in refereed journals per

13  ranked faculty; IFAS and Health Science Centers to be

14  reflected separately........................................FY

15  2000-2001 LBR

16         (c)  For the Public Service Program, the purpose of

17  which is to apply the expertise of university personnel in

18  solving public problems, the outcome measures, output

19  measures, and associated performance standards with respect to

20  funds provided in Specific Appropriations 8A-8D and 180-183

21  are as follows:

22         1.  PUBLIC SERVICE OUTCOME MEASURES.--

23         a.  For IFAS only, the percent of public service

24  projects where the beneficiary is satisfied or highly

25  satisfied with the extension assistance....................98%

26         2.  PUBLIC SERVICE OUTPUT MEASURES.--

27         a.  The number and percentage of Florida's public

28  schools assisted..............................FY 2000-2001 LBR

29         (4)  WORKFORCE DEVELOPMENT.--

30         (a)  For the Workforce Development Education Program,

31  the purpose of which is to respond to emerging local and


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    SB 2502                                       Second Engrossed



  1  statewide economic development needs by providing workforce

  2  development programs, the outcome measures, output measures,

  3  and associated performance standards with respect to funds

  4  provided in Specific Appropriation 148 are as follows:

  5         1.  WORKFORCE DEVELOPMENT OUTCOME MEASURES.--

  6         a.  Number and percent of vocational certificate

  7  program completers who left the program and are found placed

  8  according to the following definitions:

  9         (I)  Level III - Completed a program identified as high

10  wage/high skill on the Occupational Forecasting List and found

11  employed at $4,680 or more per quarter...........12,227, 42.6%

12         (II)  Level II - Completed a program identified for new

13  entrants on the Occupational Forecasting List and found

14  employed at $3,900 or more per quarter, or found continuing

15  education in a college credit-level program.......4,369, 15.2%

16         (III)  Level I - Completed any program not included in

17  Levels II or III and found employed, enlisted in the military,

18  or continuing their education at the vocational certificate

19  level............................................10,801, 37.6%

20         b.  Number of targeted population vocational

21  certificate program completers who left the program and are

22  found placed and disaggregated by targeted population:

23         (I)  WAGES clients..................................694

24         (II)  Economically disadvantaged..................4,193

25         (III)  Limited English proficient.................1,491

26         (IV)  Dislocated worker.............................760

27         (V)  Disabled individuals...........................591

28         c.  Number and percent of applied technology diploma

29  program completers who left the program and are found placed

30  according to the following definitions:

31


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    SB 2502                                       Second Engrossed



  1         (I)  Level III - Completed a program identified as high

  2  wage/high skill on the Occupational Forecasting List and found

  3  employed at $4,680 or more per quarter........FY 2000-2001 LBR

  4         (II)  Level II - Completed a program identified for new

  5  entrants on the Occupational Forecasting List and found

  6  employed at $3,900 or more per quarter, or found continuing

  7  education in a college credit-level program...FY 2000-2001 LBR

  8         d.  Number and percent of associate in science degree

  9  and college-credit certificate program completers who left the

10  program and are found placed according to the following

11  definitions:

12         (I)  Level III - Completed a program identified as high

13  wage/high skill on the Occupational Forecasting List and found

14  employed at $4,680 or more per quarter............6,891, 57.9%

15         (II)  Level II - Completed a program identified for new

16  entrants on the Occupational Forecasting List and found

17  employed at $3,900 per quarter, or found continuing education

18  in a college credit-level program.......................1,351,

19  11.3%

20         (III)  Level I - Completed any program not included in

21  Levels II or III and found employed, enlisted in the military,

22  or continuing their education at the vocational certificate

23  level.............................................1,661, 13.9%

24         e.  Number of targeted population associate in science

25  program completers who left the program and are found

26  placed-disaggregated by targeted populations:

27         (I)  Wages clients...................................71

28         (II)  Economically disadvantaged....................690

29         (III)  Limited English proficient...................331

30         (IV)  Dislocated worker.............................259

31         (V)  Disabled individuals...........................274


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    SB 2502                                       Second Engrossed



  1         f.  Number and percent of completers who are retained

  2  in employment 1 year after found placed:

  3         (I)  Vocational certificate............FY 2000-2001 LBR

  4         (II)  Applied technology diploma.......FY 2000-2001 LBR

  5         (III)  Associate in science degree.....FY 2000-2001 LBR

  6         2.  WORKFORCE DEVELOPMENT OUTPUT MEASURES.--

  7         a.  Number of vocational certificate program completers

  8  ........................................................30,635

  9         b.  Number of occupational completion points completed

10  in vocational certificate programs............FY 2000-2001 LBR

11         c.  Number of  occupational completion points achieved

12  in apprenticeship programs...............................4,031

13         d.  Number of program completers in associate in

14  science degree and college credit certificate programs..12,045

15         e.  Number of associate in science degrees granted

16  .........................................................9,338

17         f.  Number of occupational completion points completed

18  in applied technology diploma programs........FY 2000-2001 LBR

19         (b)  For the Adult General Education Program, the

20  purpose of which is to respond to emerging local and statewide

21  economic development needs by providing adult general

22  education courses, outcome measures, output measures, and

23  associated performance standards with respect to funds

24  provided in Specific Appropriation 148 are as follows:

25         1.  ADULT GENERAL EDUCATION OUTCOME MEASURES.--

26         a.  Number and percent of adult basic education,

27  including English as a Second Language, literacy completion

28  point completers who left the program and are found according

29  to the following definitions:

30         (I)  Level II - Found employed at $3,900 or more per

31  quarter, or found continuing education at the adult secondary,


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    SB 2502                                       Second Engrossed



  1  vocational certificate, or college-credit levels..FY 2000-2001

  2  LBR

  3         (II)  Level I - Found in employment not included in

  4  Level II or continuing education at the adult basic education

  5  level.........................................FY 2000-2001 LBR

  6         b.  Number of adult secondary education literacy

  7  completion point completers who left the program and are found

  8  placed according to the following definitions:

  9         (I)  Level II - Found employed at $3,900 or more per

10  quarter, or found continuing education at the adult secondary,

11  vocational certificate, or college-credit levels....Adult High

12  School, 18,816; GED, 3,677

13         (II)  Level I -  Found in employment not included in

14  Level II or continuing education at the adult basic education

15  level...............................................Adult High

16  School, 54,410; GED, 7,474

17         2.  ADULT GENERAL EDUCATION OUTPUT MEASURES.--

18         a.  Number of literacy completion points completed in

19  Adult Basic Education and Adult Secondary Program.FY 2000-2001

20  LBR

21         b.  Number of literacy completion points completed

22  disaggregated by targeted population (WAGES Clients,

23  Economically Disadvantaged, Limited English Proficient,

24  Dislocated Worker, Disabled Individuals) for Adult Basic,

25  Adult High School, and GED....................FY 2000-2001 LBR

26         Section 55.  The performance measures and standards

27  established in this section for individual programs in Human

28  Services agencies shall be applied to those programs for the

29  1999-2000 fiscal year. These performance measures and

30  standards are directly linked to the appropriations made in

31  the General Appropriations Act for Fiscal Year 1999-2000 as


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    SB 2502                                       Second Engrossed



  1  required by the Government Performance and Accountability Act

  2  of 1994.

  3         (1)  AGENCY FOR HEALTH CARE ADMINISTRATION.--

  4         (a)  For the Medicaid Health Services Program, the

  5  purpose of which is to ensure that health services are

  6  provided to Medicaid eligible pregnant women, children,

  7  disabled adults, and the elderly, the outcome measures, output

  8  measures, and associated performance standards with respect to

  9  funds provided in Specific Appropriations 224-279 are as

10  follows:

11         1.  HEALTH SERVICES TO PREGNANT WOMEN, NEWBORNS, AND

12  WOMEN WHO WANT FAMILY PLANNING SERVICES OUTCOME MEASURES.--

13         a.  Percent of women receiving adequate prenatal care

14  ...........................................................86%

15         b.  Neonatal mortality rate per 1,000..............4.86

16         c.  Percent of vaginal deliveries with no complications

17  .........................................................73.1%

18         d.  Average length of time between pregnancies for

19  those receiving family planning services (months).........37.4

20         2.  HEALTH SERVICES TO PREGNANT WOMEN, NEWBORNS, AND

21  WOMEN WHO WANT FAMILY PLANNING SERVICES OUTPUT MEASURES.--

22         a.  Number of women receiving prenatal care.....137,130

23         b.  Number of vaginal deliveries.................64,152

24         c.  Number of women receiving family planning services

25  .......................................................136,197

26         3.  HEALTH SERVICES TO CHILDREN OUTCOME MEASURES.--

27         a.  Percent of eligible children who received all

28  required components of EPSDT screen........................64%

29         b.  Percent of hospitalizations for conditions

30  preventable with good ambulatory care....................7.53%

31


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    SB 2502                                       Second Engrossed



  1         c.  Ratio of children hospitalized for mental health

  2  care to those receiving mental health services.............6.8

  3         4.  HEALTH SERVICES TO CHILDREN OUTPUT MEASURES.--

  4         a.  Number of children ages 1-20 enrolled in Medicaid

  5  .....................................................1,119,745

  6         b.  Number of children receiving mental health services

  7  ........................................................54,443

  8         c.  Number of children receiving EPSDT services.127,967

  9         d.  Number of services by major type of service:

10         (I)  Hospital inpatient services.................39,828

11         (II)  Physician services......................3,475,670

12         (III)  Prescribed drugs.......................2,875,949

13         5.  HEALTH SERVICES TO WORKING AGE ADULTS

14  (NON-DISABLED) OUTCOME MEASURES.--

15         a.  Percent of hospitalizations for conditions

16  preventable with good ambulatory care....................13.3%

17         6.  HEALTH SERVICES TO WORKING AGE ADULTS

18  (NON-DISABLED) OUTPUT MEASURES.--

19         a.  Percent of non-disabled adults receiving a service

20  ...........................................................85%

21         7.  HEALTH SERVICES TO DISABLED WORKING AGE ADULTS

22  OUTCOME MEASURES.--

23         a.  Percent of hospitalizations for conditions

24  preventable with good ambulatory care....................13.9%

25         8.  HEALTH SERVICES TO DISABLED WORKING AGE ADULTS

26  OUTPUT MEASURES.--

27         a.  Percent of enrolled disabled adults receiving a

28  service..................................................88.6%

29         9.  HEALTH SERVICES TO ELDERS OUTCOME MEASURES.--

30         a.  Percent of hospital stays for elder recipients

31  exceeding length of stay criteria..........................26%


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    SB 2502                                       Second Engrossed



  1         b.  Percent of elder recipients in long-term care who

  2  improve or maintain activities of daily living (ADL)

  3  functioning to those receiving mental health services.......FY

  4  2000-2001 LBR

  5         10.  HEALTH SERVICES TO ELDERS OUTPUT MEASURES.--

  6         a.  Number enrolled in long term care waivers.....9,766

  7         b.  Number of elders receiving mental health care.7,688

  8         c.  Number of services by major type of service:

  9         (I)  Hospital inpatient services.................89,048

10         (II)  Physician services......................1,285,488

11         (III)  Prescribed drugs.......................8,337,539

12         11.  ASSURE COMPLIANCE WITH MEDICAID POLICY OUTCOME

13  MEASURES.--

14         a.  Percent of new recipients voluntarily selecting

15  managed care plan..........................................75%

16         b.  Percent of programs with cost effectiveness

17  determined annually.........................................5%

18         12.  ASSURE COMPLIANCE WITH MEDICAID POLICY OUTPUT

19  MEASURES.--

20         a.  Number of new provider applications..........10,600

21         b.  Number of new enrollees provided choice counseling

22  .......................................................516,000

23         c.  Number of providers..........................68,276

24         13.  PROCESS MEDICAID PROVIDER CLAIMS OUTCOME

25  MEASURES.--

26         a.  Average length of time between receipt of clean

27  claim and payment (days)....................................16

28         b.  Percent increase in dollars recovered annually...5%

29         c.  Amount of recoveries....................$19,275,043

30         d.  Cost avoided because of identification of

31  third-party coverage:


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    SB 2502                                       Second Engrossed



  1         (I)  Commercial coverage...................$197,493,244

  2         (II)  Medicare.............................$694,234,790

  3         14.  PROCESS MEDICAID PROVIDER CLAIMS OUTPUT

  4  MEASURES.--

  5         a.  Number of claims received................96,398,352

  6         b.  Number of claims processed...............65,400,797

  7         c.  Number of claims denied..................30,997,555

  8         d.  Number of fraud and abuse cases opened........3,776

  9         e.  Number of fraud and abuse cases closed........4,683

10         f.  Number of referrals to the Medicaid Fraud Control

11  Unit/Attorney General's Office.............................175

12         (b)  For the Health Services Quality Assurance Program,

13  the purpose of which is to ensure that all Floridians have

14  access to quality health care and services through the

15  licensure and certification of facilities, and in responding

16  to consumer complaints about facilities, services, and

17  practitioners, the outcome measures, output measures, and

18  associated performance standards with respect to funds

19  provided in Specific Appropriations 280-291 are as follows:

20         1.  STATE REGULATION OF HEALTH CARE PRACTITIONERS

21  OUTCOME MEASURES.--

22         a.  Percentage of Priority I practitioner

23  investigations resulting in emergency action...............39%

24         b.  Average length of time (in days) to take emergency

25  action on Priority I practitioner investigations............60

26         c.  Percentage of cease and desist orders issued to

27  unlicensed practitioners in which another complaint of

28  unlicensed activity is subsequently filed against the same

29  practitioner................................................7%

30         d.  Percentage of licensed practitioners involved in:

31         (I)  Serious incidents............................0.33%


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    SB 2502                                       Second Engrossed



  1         (II)  Peer review discipline reports..............0.02%

  2         2.  STATE REGULATION OF HEALTH CARE PRACTITIONERS

  3  OUTPUT MEASURES.--

  4         a.  Number of complaints determined legally sufficient

  5  .........................................................7,112

  6         b.  Number of legally sufficient complaints resolved

  7  by:

  8         (I)  Findings of no probable cause, including:

  9         (A)  Nolle prosse...................................680

10         (B)  Letters of guidance............................491

11         (C)  Notice of noncompliance.........................35

12         (II)  Findings of probable cause, including:

13         (A)  Issuance of citation for minor violations.......34

14         (B)  Stipulations or informal hearings..............662

15         (C)  Formal hearings.................................44

16         c.  Percentage of investigations completed by priority

17  within timeframe:

18         (I)  Priority I - 45 days..........................100%

19         (II)  Priority II - 180 days.......................100%

20         (III)  Other - 180 days............................100%

21         d.  Average number of practitioner complaint

22  investigations per FTE......................................87

23         e.  Number of inquiries to the call center regarding

24  practitioner licensure and disciplinary information....113,293

25         3.  STATE LICENSURE AND FEDERAL CERTIFICATION OF HEALTH

26  CARE FACILITIES OUTCOME MEASURES.--

27         a.  Percentage of investigations of alleged unlicensed

28  facilities and programs that have been previously issued a

29  cease and desist order and that are confirmed as repeated

30  unlicensed activity.........................................7%

31


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    SB 2502                                       Second Engrossed



  1         b.  Percentage of Priority I consumer complaints about

  2  licensed facilities and programs that are investigated within

  3  48 hours..................................................100%

  4         c.  Percentage of accredited hospitals and ambulatory

  5  surgical centers cited for not complying with life safety,

  6  licensure, or emergency access standards......FY 2000-2001 LBR

  7         d.  Percentage of accreditation validation surveys that

  8  result in findings of licensure deficiencies..FY 2000-2001 LBR

  9         e.  Percentage of facilities in which deficiencies are

10  found that pose a serious threat to the health, safety, or

11  welfare of the public by type:

12         (I)  Nursing Homes...................................5%

13         (II)  Assisted Living Facilities.....................5%

14         (III)  Home Health Agencies............FY 2000-2001 LBR

15         (IV)  Clinical Laboratories............FY 2000-2001 LBR

16         (V)  Ambulatory Surgical Centers.......FY 2000-2001 LBR

17         (VI)  Hospitals........................FY 2000-2001 LBR

18         f.  Percentage of failures by hospitals to report:

19         (I)  Serious incidents (agency identified).FY 2000-2001

20  LBR

21         (II)  Peer review disciplinary actions (agency

22  identified)...................................FY 2000-2001 LBR

23         4.  STATE LICENSURE AND FEDERAL CERTIFICATION OF HEALTH

24  CARE FACILITIES OUTPUT MEASURES.--

25         a.  Number of facility emergency actions taken.......51

26         b.  Total number of full facility quality-of-care

27  surveys conducted and by type............................6,171

28         (I)  Nursing Homes..................................815

29         (II)  Home Health Agencies........................1,600

30         (III)  Assisted Living Facilities.................1,282

31         (IV)  Clinical Laboratories.......................1,082


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    SB 2502                                       Second Engrossed



  1         (V)  Hospitals.......................................35

  2         (VI)  Other.......................................1,357

  3         c.  Average processing time (in days) for statewide

  4  panel cases................................................259

  5         d.  Number of hospitals that the agency determine have

  6  not reported:

  7         (I)  Serious incidents(agency identified)..FY 2000-2001

  8  LBR

  9         (II)  Peer review disciplinary actions (agency

10  identified)...................................FY 2000-2001 LBR

11         5.  HEALTH FACILITY PLANS AND CONSTRUCTION REVIEW

12  OUTPUT MEASURES.--

13         a.  Number of plans and construction review performed

14  by type:

15         (I)  Nursing Homes................................1,200

16         (II)  Hospitals...................................3,500

17         (III)  Ambulatory Surgical Centers..................400

18         b.  Average number of hours for plans and construction

19  survey and review:

20         (I)  Nursing Homes...................................35

21         (II)  Hospitals......................................35

22         (III)  Ambulatory Surgical Centers...................35

23         (2)  DEPARTMENT OF CHILDREN AND FAMILY SERVICES.--

24         (a)  For the Florida Abuse Hotline Program, the purpose

25  of which is to serve as a central receiving and referral point

26  for all cases of suspected abuse, neglect, or exploitation of

27  children, disabled adults, and the elderly, the outcome

28  measures, output measures, and associated performance

29  standards with respect to funds provided in Specific

30  Appropriations 322-325 are as follows:

31


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    SB 2502                                       Second Engrossed



  1         1.  CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED BY THEIR

  2  FAMILIES OUTCOME MEASURES.--

  3         a.  Percentage of abandoned calls made to the Florida

  4  Abuse Hotline...............................................2%

  5         2.  CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED BY THEIR

  6  FAMILIES OUTPUT MEASURES.--

  7         a.  Calls answered..............................303,332

  8         b.  Percent of calls answered within three minutes..98%

  9         (b)  For the Aging and Adult Services Program, the

10  purpose of which is to protect frail elderly and disabled

11  adults who cannot manage their own affairs from abuse,

12  neglect, or exploitation, the outcome measures, output

13  measures, and associated performance standards with respect to

14  funds provided in Specific Appropriations 334-341 are as

15  follows:

16         1.  ADULTS WITH DISABILITIES AND FRAIL ELDERLY WHO ARE

17  VICTIMS OF ABUSE, NEGLECT, OR EXPLOITATION OUTCOME MEASURES.--

18         a.  Percent of protective supervision cases in which no

19  report alleging abuse, neglect, or exploitation is received

20  while the case is open (from beginning of protective

21  supervision for a maximum of 1 year........................96%

22         b.  Percent of clients satisfied....................90%

23         c.  Percent of case closures for proposed confirmed

24  within 60 days for each district...........................95%

25         2.  ADULTS WITH DISABILITIES AND FRAIL ELDERLY WHO ARE

26  VICTIMS OF ABUSE, NEGLECT, OR EXPLOITATION OUTPUT MEASURES.--

27         a.  Number of protective supervision cases in which no

28  report alleging abuse, neglect, or exploitation is received

29  while the case is open (from beginning of protective

30  supervision for a maximum of 1 year).......................490

31         b.  Number of investigations.....................29,993


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    SB 2502                                       Second Engrossed



  1         c.  Number of persons referred to other agencies..1,700

  2         d.  Number of persons receiving protective supervision

  3  services...................................................516

  4         3.  ADULTS WITH DISABILITIES WHO NEED ASSISTANCE TO

  5  REMAIN IN THE COMMUNITY OUTCOME MEASURES.--

  6         a.  Percent of adults with disabilities receiving

  7  services who are not placed in a nursing home..............99%

  8         b.  Percent of clients satisfied....................95%

  9         4.  ADULTS WITH DISABILITIES WHO NEED ASSISTANCE TO

10  REMAIN IN THE COMMUNITY OUTPUT MEASURES.--

11         a.  Number of adults with disabilities to be served:

12         (I)  Community Care for Disabled Adults...........1,051

13         (II)  Home Care for Disabled Adults...............1,428

14         (III)  Number of Medicaid waiver clients served...1,397

15         b.  Number of persons receiving OSS case management

16  services (Elderly and Disabled) excluding mental health

17  eligible.................................................7,062

18         c.  Number of persons placed in an Assisted Living

19  Facility, Adult Family-Care Home, or Nursing Home (Elderly and

20  Disabled).....................................FY 2000-2001 LBR

21         (c)  For the People with Mental Health and Substance

22  Abuse Problems Program, the purpose of which is to enable

23  adults with mental health problems to function

24  self-sufficiently in the community, enable children with

25  mental health problems to function appropriately and succeed

26  in school, and enable children and adults with or at serious

27  risk of substance abuse problems to be self-sufficient and

28  addiction free, the outcome measures, output measures, and

29  associated performance standards with respect to funds

30  provided in Specific Appropriations 342-356 are as follows:

31


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    SB 2502                                       Second Engrossed



  1         1.  CHILDREN INCOMPETENT TO PROCEED IN JUVENILE JUSTICE

  2  OUTCOME MEASURES.--

  3         a.  Percent of children restored to competency and

  4  recommended to proceed with a judicial hearing:

  5         (I)  With mental illness............................90%

  6         (II)  With mental retardation.......................54%

  7         b.  Percent of community partners satisfied based upon

  8  a survey...................................................90%

  9         c.  Percent of children with mental illness restored to

10  competency or determined unrestorable in less than 180 days

11  ...........................................................80%

12         d.  Percent of children with mental retardation

13  restored to competency or determined unrestorable in less than

14  365 days...................................................90%

15         e.  Percent of children returned to court for a

16  competency hearing and the court concurs with the

17  recommendation of the provider.............................95%

18         2.  CHILDREN INCOMPETENT TO PROCEED IN JUVENILE JUSTICE

19  OUTPUT MEASURES.--

20         a.  Number served who are incompetent to proceed....224

21         b.  Number of days following the determination by the

22  mental health service provider of restoration of competency or

23  unrestorability of competency to the date of the court hearing

24  on the determination of competency............FY 2000-2001 LBR

25         3.  CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCE (SED)

26  OUTCOME MEASURES.--

27         a.  Projected annual days SED children (excluding those

28  in juvenile justice facilities) spend in the community.....338

29         b.  Average functional level score SED children will

30  have achieved on the Children's Global Assessment of

31  functioning score...........................................49


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    SB 2502                                       Second Engrossed



  1         c.  Percent of families satisfied with the services

  2  received as measured by the Family Centered Behavior scale.83%

  3         d.  Percent of available school days SED children

  4  attended during the last 30 days...........................85%

  5         e.  Percent of commitments or recommitments to Juvenile

  6  Justice.......................................FY 2000-2001 LBR

  7         f.  Percent of community partners satisfied based on a

  8  survey.....................................................90%

  9         g.  Percent of improvement of the emotional condition

10  or behavior of the child or adolescent evidenced by resolving

11  the presented problem and symptoms of the serious emotional

12  disturbance recorded in the initial assessment....FY 2000-2001

13  LBR

14         4.  CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCE (SED)

15  OUTPUT MEASURES.--

16         a.  SED children to be served....................22,104

17         b.  Total average expenditures for services per client

18  (includes Medicaid services)..................FY 2000-2001 LBR

19         5.  CHILDREN WITH EMOTIONAL DISTURBANCES (ED) OUTCOME

20  MEASURES.--

21         a.  Projected annual days ED children (excluding those

22  in juvenile justice facilities) spent in the community.....350

23         b.  Average functional level score ED children will

24  have achieved on the Children's Global Assessment of

25  Functioning scale...........................................55

26         c.  Percent of available school days ED children attend

27  during the last 30 days....................................87%

28         d.  Percent of commitments or recommitments to Juvenile

29  Justice.......................................FY 2000-2001 LBR

30         e.  Percent of community partners satisfied based on a

31  survey.....................................................90%


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    SB 2502                                       Second Engrossed



  1         f.  Percent of families satisfied with the services

  2  received as measured by the Family Centered Behavior scale.85%

  3         g.  Percent of improvement of the emotional condition

  4  or behavior of the child or adolescent evidenced by resolving

  5  the presented problem and symptoms of the serious emotional

  6  disturbance recorded in the initial assessment....FY 2000-2001

  7  LBR

  8         6.  CHILDREN WITH EMOTIONAL DISTURBANCES (ED) OUTPUT

  9  MEASURES.--

10         a.  Number of ED children to be served...........13,101

11         b.  Total average expenditures for services per client

12  (includes Medicaid services)..................FY 2000-2001 LBR

13         7.  CHILDREN AT RISK OF EMOTIONAL DISTURBANCE OUTCOME

14  MEASURES.--

15         a.  Percent of families satisfied with the services

16  received as measured by the Family Centered Behavior scale.90%

17         8.  CHILDREN AT RISK OF EMOTIONAL DISTURBANCE OUTPUT

18  MEASURES.--

19         a.  Number of at-risk children to be served......10,390

20         9.  CHILDREN WITH SUBSTANCE ABUSE PROBLEMS OUTCOME

21  MEASURES.--

22         a.  Percent of children who complete treatment......72%

23         b.  Percent of parents of children receiving services

24  reporting average or above average level of satisfaction on

25  Family Centered Behavior Scale.............................95%

26         c.  Percent of children drug free at 6 months following

27  completion of treatment.......................FY 2000-2001 LBR

28         d.  Percent of children receiving services who are

29  satisfied based on survey..................................90%

30         e.  Percent of children under the supervision of the

31  state receiving substance abuse treatment who are not


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    SB 2502                                       Second Engrossed



  1  committed or recommitted to the Department of Juvenile Justice

  2  during the 12 months following treatment completion........85%

  3         f.  Percent of community partners satisfied based on

  4  survey.....................................................90%

  5         10.  CHILDREN WITH SUBSTANCE ABUSE PROBLEMS OUTPUT

  6  MEASURES.--

  7         a.  Number of children served....................62,979

  8         b.  Number of children completing treatment.......4,500

  9         11.  CHILDREN AT RISK OF SUBSTANCE ABUSE OUTCOME

10  MEASURES.--

11         a.  Percent of children in targeted prevention programs

12  who achieve expected level of improvement in reading.......75%

13         b.  Percent of children in targeted prevention programs

14  who achieve expected level of improvement in math..........75%

15         c.  Percent of children who receive targeted prevention

16  services who are not admitted to substance abuse services

17  during the 12 months after completion of prevention services

18  ...........................................................96%

19         d.  Percent of children in targeted prevention programs

20  who perceive substance use to be harmful at the time of

21  discharge when compared to admission.......................76%

22         12.  CHILDREN AT RISK OF SUBSTANCE ABUSE OUTPUT

23  MEASURES.--

24         a.  Number of children served in targeted prevention

25  .........................................................6,233

26         13.  ADULTS WITH SUBSTANCE ABUSE PROBLEMS OUTCOME

27  MEASURES.--

28         a.  Percent drug free at 6 months following completion

29  of treatment..................................FY 2000-2001 LBR

30

31


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    SB 2502                                       Second Engrossed



  1         b.  Percent of clients completing treatment who are not

  2  readmitted for substance abuse services during the 12 months

  3  following discharge........................................96%

  4         c.  Percent of adults employed upon discharge from

  5  treatment services.........................................61%

  6         d.  Percent of adult women pregnant during treatment

  7  who give birth to substance-free newborns..................89%

  8         e.  Average score on the Behavioral Healthcare Rating

  9  of Satisfaction............................................138

10         f.  Percentage of adults in child welfare protective

11  supervision who have case plans requiring substance abuse

12  treatment who are receiving treatment.........FY 2000-2001 LBR

13         g.  Percent change in the number of clients with

14  arrests within 90 days following discharge compared to number

15  with arrests within 90 days prior to admission.............57%

16         h.  Percent of community partners satisfied based on

17  surveys....................................................90%

18         14.  ADULTS WITH SUBSTANCE ABUSE PROBLEMS OUTPUT

19  MEASURES.--

20         a.  Number of adults served.....................141,832

21         b.  Number of clients who complete treatment

22  ..............................................FY 2000-2001 LBR

23         c.  Number of adults in child welfare protective

24  supervision who have case plans requiring substance abuse

25  treatment who are receiving treatment.........FY 2000-2001 LBR

26         15.  ADULTS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS

27  IN THE COMMUNITY OUTCOME MEASURES.--

28         a.  Average annual number of days spent in the

29  community (not in institutions or other facilities)........340

30         b.  Average functional level based on Global Assessment

31  of Functioning score........................................49


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    SB 2502                                       Second Engrossed



  1         c.  Average client satisfaction score on the Behavioral

  2  Healthcare Rating Scale....................................130

  3         d.  Average annual days worked for pay...............30

  4         e.  Percentage of clients who worked during the year

  5  ..............................................FY 2000-2001 LBR

  6         f.  Total average monthly income in last 30 days...$530

  7         g.  Percent of community partners satisfied based on

  8  survey.....................................................90%

  9         h.  Increase family satisfaction.......FY 2000-2001 LBR

10         16.  ADULTS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS

11  IN THE COMMUNITY OUTPUT MEASURES.--

12         a.  Number of adults with a serious and persistent

13  mental illness in the community served..................36,312

14         17.  ADULTS IN MENTAL HEALTH CRISIS OUTCOME MEASURES.--

15         a.  Average Global Assessment of Functioning scale

16  change score................................................17

17         b.  Percent not readmitted within 30 days..........100%

18         c.  Percent of community partners satisfied based on

19  survey.....................................................90%

20         d.  Increase family satisfaction.......FY 2000-2001 LBR

21         18.  ADULTS IN MENTAL HEALTH CRISIS OUTPUT MEASURES.--

22         a.  Number of adults in mental health crisis served

23  ........................................................20,863

24         19.  ADULTS WITH FORENSIC INVOLVEMENT OUTCOME

25  MEASURES.--

26         a.  Average functional level based on Global Assessment

27  of Functioning score........................................47

28         b.  Percent of persons who violate their conditional

29  release under chapter 916, Florida Statutes, and are

30  recommitted.................................................4%

31


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    SB 2502                                       Second Engrossed



  1         c.  Percent of community partners satisfied based on

  2  survey.....................................................90%

  3         d.  Average annual number of days spent in the

  4  community (not in institutions or other facilities)........325

  5         20.  ADULTS WITH FORENSIC INVOLVEMENT OUTPUT

  6  MEASURES.--

  7         a.  Number of adults with forensic involvement served

  8  .........................................................5,845

  9         (d)  For the Families in Need of Child Care Program and

10  People in Need of Family Safety and Preservation Services

11  Program, the purpose of which is to prevent the reoccurrence

12  of abuse or neglect, to allow parents to obtain and retain

13  employment, to prepare children to enter school ready to

14  learn, and to protect children and adults from abuse, the

15  outcome measures, output measures, and associated performance

16  standards with respect to funds provided in Specific

17  Appropriations 357-375 are as follows:

18         1.  FAMILIES IN NEED OF CHILD CARE OUTCOME MEASURES.--

19         a.  Percent of 4-year-old children placed with

20  contracted providers in care for 9 months who enter

21  Kindergarten ready to learn as determined by DOE or local

22  school systems' readiness assessment.......................80%

23         b.  Percent of non-WAGES, working poor clients who need

24  child care that receive subsidized child care services:

25         (I)  Ages 0 - 5.....................................92%

26         (II)  School age..................................41.5%

27         (III)  All kids.....................................63%

28         c.  Percent of WAGES clients who need child care that

29  receive subsidized child care services....................100%

30         d.  Percent of licensed child care providers who are

31  satisfied with the licensing process.......................93%


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    SB 2502                                       Second Engrossed



  1         e.  Percent of licensed child care facilities and homes

  2  with no class 1 (serious) violations during their licensure

  3  year.......................................................97%

  4         f.  Number of provisional licenses as a result of

  5  noncompliance with child care standards....................375

  6         g.  Number of verified incidents of abuse and/or

  7  neglect in licensed child care arrangements.................62

  8         h.  Percent of clients receiving subsidized child care

  9  services who are satisfied.................................95%

10         2.  FAMILIES IN NEED OF CHILD CARE OUTPUTS MEASURES.--

11         a.  Total number served:........................134,009

12         (I)  At Risk.....................................13,250

13         (II)  Working Poor...............................53,739

14         (III)  Migrants...................................2,880

15         (IV)  WAGES/Transitional Child Care..............64,140

16         3.  FAMILIES KNOWN TO THE DEPARTMENT WITH CHILDREN AT

17  RISK OF ABUSE OUTCOME MEASURES.--

18         a.  Percent of children in families who complete

19  intensive child abuse prevention programs of 3 months or more

20  who are not abused or neglected within:

21         (I)  6 months of program completion.................95%

22         (II)  12 months of program completion...............95%

23         (III)  18 months of program completion..............95%

24         b.  Percent of families receiving parent education and

25  other parent skill building services, lasting 6 weeks or

26  longer, who show improved family skills and capacity to care

27  for their children............................FY 2000-2001 LBR

28         c.  Percent of clients satisfied....................95%

29         4.  FAMILIES KNOWN TO THE DEPARTMENT WITH CHILDREN AT

30  RISK OF ABUSE OUTPUT MEASURES.--

31         a.  Number of persons served....................153,005


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    SB 2502                                       Second Engrossed



  1         b.  Number receiving information and referral services

  2  ........................................................61,287

  3         5.  CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED BY THEIR

  4  FAMILIES OUTCOME MEASURES.--

  5         a.  Percent of children who have no findings of child

  6  maltreatment within 1 year of case closure from services...95%

  7         b.  Percent of children reunified with family who

  8  return to foster care within one year of case closure.......3%

  9         c.  Percent of children not abused or neglected during

10  services...................................................97%

11         d.  Percent of clients satisfied....................95%

12         e.  Percent of families receiving ongoing services who

13  show improved scores on the Child Well-Being Scales.........FY

14  2000-2001 LBR

15         f.  Percent of children given exit interviews who were

16  satisfied with their foster care placement....FY 2000-2001 LBR

17         6.  CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED BY THEIR

18  FAMILIES OUTPUT MEASURES.--

19         a.  Reports of child abuse/neglect..............126,735

20         b.  Children identified as abused/neglected during year

21  ........................................................75,000

22         c.  Number of families served by Intensive Crisis

23  Counseling Program, Family Builders......................6,767

24         d.  Number of families served by Protective Supervision

25  ........................................................26,436

26         e.  Number of children served in foster care.....16,313

27         f.  Number of children served in relative care....8,126

28         g.  Percent of alleged victims seen within 24 hours

29  ..........................................................100%

30         h.  Percent of investigations completed within 30 days

31  ..........................................................100%


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    SB 2502                                       Second Engrossed



  1         i.  Percent of children who exited out-of-home care by

  2  the 12th month................................FY 2000-2001 LBR

  3         j.  Percent of cases reviewed by supervisors in

  4  accordance with department timeframes for early warning system

  5  ..............................................FY 2000-2001 LBR

  6         k.  Number of individuals under the department's

  7  protective supervision who have case plans requiring substance

  8  abuse treatment who are receiving treatment...FY 2000-2001 LBR

  9         l.  Percent of individuals under the department's

10  protective supervision who have case plans requiring substance

11  abuse treatment who are receiving treatment...FY 2000-2001 LBR

12         m.  Ratio of certified workers to children.FY 2000-2001

13  LBR

14         7.  VICTIMS OF DOMESTIC VIOLENCE OUTCOME MEASURES.--

15         a.  Ratio of incidents reported resulting in injury or

16  harm to clients as a result of inadequate security procedures

17  per 1,000 shelter days........................FY 2000-2001 LBR

18         b.  Percent of clients satisfied....................95%

19         8.  VICTIMS OF DOMESTIC VIOLENCE OUTPUT MEASURES.--

20         a.  Number of individuals receiving case management

21  services................................................21,270

22         b.  Number of children counseled.................20,340

23         c.  Number of adults counseled..................108,442

24         d.  Percent of adult and child victims in shelter more

25  than 72 hours having a plan for family safety and security

26  when they leave shelter...................................100%

27         e.  Number of individuals served in emergency shelters

28  ........................................................15,775

29         9.  CHILD VICTIMS OF ABUSE OR NEGLECT WHO BECOME

30  ELIGIBLE FOR ADOPTION OUTCOME MEASURES.--

31


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    SB 2502                                       Second Engrossed



  1         a.  Percent of children who are adopted of the number

  2  of children legally available for adoption.................90%

  3         b.  Percent of clients satisfied....................95%

  4         10.  CHILD VICTIMS OF ABUSE OR NEGLECT WHO BECOME

  5  ELIGIBLE FOR ADOPTION OUTPUT MEASURES.--

  6         a.  Children receiving adoptive services..........4,454

  7         b.  Children receiving subsidies.................12,454

  8         c.  Number of children placed in adoption.........1,900

  9         (e)  For the People with Developmental Disabilities

10  Program, the purpose of which is to enable individuals with

11  developmental disabilities to live everyday lives, as measured

12  by achievement of valued personal outcomes appropriate to life

13  stages from birth to death, the outcome measures, output

14  measures, and associated performance standards with respect to

15  funds provided in Specific Appropriations 376-390 are as

16  follows:

17         1.  PEOPLE IN THE COMMUNITY OUTCOME MEASURES.--

18         a.  Percent of people who have a quality of life score

19  of 19 out of 25 or greater on the Outcome Based Performance

20  Measures Assessment at annual reassessment.................76%

21         b.  Percent of adults living in homes of their own

22  .........................................................18.5%

23         c.  Percent of people who are employed in integrated

24  settings.................................................27.5%

25         d.  Percent of clients satisfied with services......95%

26         2.  PEOPLE IN THE COMMUNITY OUTPUT MEASURES.--

27         a.  Children and adults provided case management.28,664

28         b.  Children and adults provided residential care.4,907

29         (f)  For the Economic Self-Sufficiency Program, the

30  purpose of which is to help people become economically

31  self-sufficient through programs such as Food Assistance, Work


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    SB 2502                                       Second Engrossed



  1  and Gain Economic Self-Sufficiency (WAGES), Refugee

  2  Assistance, and Medicaid eligibility services, including

  3  disability determination eligibility, the outcome measures,

  4  output measures, and associated performance standards with

  5  respect to funds provided in Specific Appropriations 391-404

  6  are as follows:

  7         1.  WAGES/ADULTS AND FAMILIES WHO NEED ASSISTANCE TO

  8  BECOME EMPLOYED OUTCOME MEASURES.--

  9         a.  Percentage of applications processed within time

10  standards (total).........................................100%

11         b.  Percentage of Food Stamp applications processed

12  within 30 days............................................100%

13         c.  Percentage of cash assistance applications

14  processed within 45 days..................................100%

15         d.  Percentage of Medicaid applications processed

16  within 45 days............................................100%

17         e.  Percentage of disabled adult payment applications

18  processed within 90 days..................................100%

19         f.  Percentage of Food Stamp benefits determined

20  accurately..............................................90.70%

21         g.  Percentage of WAGES cash assistance benefits

22  determined accurately...................................93.89%

23         h.  Percentage of Medicaid benefits determined

24  accurately................................................100%

25         i.  Percentage of Benefit Recovery claims established

26  within 90 days............................................100%

27         j.  Percentage of dollars collected for established

28  Benefit Recovery claims....................................50%

29         k.  Percentage of suspected fraud cases referred that

30  result in Front-end Fraud Prevention savings...............70%

31


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    SB 2502                                       Second Engrossed



  1         l.  Percentage of WAGES sanctions referred by the local

  2  WAGES coalitions that are executed within 10 days.........100%

  3         m.  Percentage of work eligible WAGES participants

  4  accurately referred to the local WAGES coalitions within 1

  5  work day..................................................100%

  6         n.  Percentage of Refugee Assistance cases accurately

  7  closed at 8 months or less................................100%

  8         o.  Percentage of clients satisfied with eligibility

  9  services:

10         (I)  WAGES..........................................95%

11         (II)  All other programs............................95%

12         2.  WAGES/ADULTS AND FAMILIES WHO NEED ASSISTANCE TO

13  BECOME EMPLOYED OUTPUT MEASURES.--

14         a.  Total number of applications..............2,575,690

15         b.  Dollars collected through Benefit Recovery

16  ...................................................$21,000,000

17         c.  Number of Front-end Fraud Prevention investigations

18  completed...............................................25,200

19         d.  Dollars saved through Front-end Fraud Prevention

20  ...................................................$17,900,000

21         e.  Number of WAGES participants referred to the local

22  WAGES coalitions.......................................125,000

23         f.  Number of refugee cases closed................5,600

24         (g)  For the Mental Health Institutions Program, the

25  purpose of which is to prepare adults with mental health

26  problems to function self-sufficiently in the community, the

27  outcome measures, output measures, and associated performance

28  standards with respect to funds provided in Specific

29  Appropriations 413-419 are as follows:

30         1.  ADULTS IN CIVIL COMMITMENT OUTCOME MEASURES.--

31


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    SB 2502                                       Second Engrossed



  1         a.  Percent of patients who improve mental health based

  2  on the Positive and Negative Syndrome Scale................65%

  3         b.  Average scores on a community readiness/ability

  4  survey........................................FY 2000-2001 LBR

  5         c.  Annual number of harmful events per 100 residents

  6  in each mental health institution...........................20

  7         d.  Percent of patients satisfied based on survey...90%

  8         e.  Percent of community partners satisfied based on

  9  survey........................................FY 2000-2001 LBR

10         f.  Percent of people served who are discharged to the

11  community..................................................50%

12         g.  Percent of patients readmitted within 1 year.....FY

13  2000-2001 LBR

14         h.  Percent of residents who meet readiness for

15  discharge criteria between 6 months and 12 months after

16  admission.....................................FY 2000-2001 LBR

17         2.  ADULTS IN CIVIL COMMITMENT OUTPUT MEASURES.--

18         a.  Number of people served.......................3,000

19         3.  ADULTS IN FORENSIC COMMITMENT OUTCOME MEASURES.--

20         a.  Percent of residents who improve mental health

21  based on the Positive and Negative Syndrome Scale..........77%

22         b.  Average number of days to restore competency....167

23         c.  Annual number of harmful events per 100 residents

24  in each mental health institution...........................10

25         d.  Percent of residents satisfied based on survey..80%

26         e.  Percent of community partners satisfied based on

27  survey.....................................................90%

28         f.  Percent of residents restored to competency and

29  ready for discharge within 6 months after admission.........FY

30  2000-2001 LBR

31


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    SB 2502                                       Second Engrossed



  1         g.  Percent of residents restored to competency and

  2  ready for discharge between 6 and 12 months after admission.FY

  3  2000-2001 LBR

  4         4.  ADULTS IN FORENSIC COMMITMENT OUTPUT MEASURES.--

  5         a.  Number served.................................1,742

  6         b.  Number of adult abuse reports confirmed or proposed

  7  confirmed.....................................FY 2000-2001 LBR

  8         c.  Number of adult abuse or neglect reports from

  9  mental health hospitals.......................FY 2000-2001 LBR

10         (h)  For the Developmental Services Institutions

11  Program, the purpose of which is to enable individuals with

12  developmental disabilities to live everyday lives, as measured

13  by achievement of valued personal outcomes appropriate to life

14  stages from birth to death, the outcome measures, output

15  measures, and associated performance standards with respect to

16  funds provided in Specific Appropriations 420-425 are as

17  follows:

18         1.  OUTCOME MEASURES.--

19         a.  Annual number of significant reportable incidents

20  per 100 persons with developmental disabilities living in

21  developmental services institutions.........................26

22         b.  Percent of people discharged as planned........100%

23         c.  Percent of clients satisfied with services......95%

24         2.  OUTPUT MEASURES.--

25         a.  Adults receiving services in developmental services

26  institutions.............................................1,357

27         b.  Adults incompetent to proceed provided competency

28  training and custodial care in the Mentally Retarded

29  Defendants Program.........................................156

30         (3)  Department of Elderly Affairs.--

31


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    SB 2502                                       Second Engrossed



  1         (a)  For the program entitled Service to Elders

  2  Program, the purpose of which is to assist elders to live in

  3  the least restrictive and most appropriate community settings

  4  and maintain independence, the outcome measures, output

  5  measures, and associated performance standards with respect to

  6  funds provided in Specific Appropriations 426-443 are as

  7  follows:

  8         1.  OUTCOME MEASURES.--

  9         a.  Percentage of elders CARES determined to be

10  eligible for nursing home placement who are diverted.....15.1%

11         b.  Percentage of Adult Protective Services referrals

12  served........................................FY 2000-2001 LBR

13         c.  Percentage of CARES imminent risk referrals served

14  ...........................................................95%

15         d.  Satisfaction with the quality and delivery of home

16  and community-based care for service recipients is equal or

17  greater than previous periods.................FY 2000-2001 LBR

18         e.  Cost of home and community-based care (including

19  non-DOEA programs) is less than nursing home care for

20  comparable client groups......................FY 2000-2001 LBR

21         f.  Percentage of elders assessed with high or moderate

22  risk environments who improved their environment score.....83%

23         g.  Percentage of elders assessed with a high social

24  isolation score who have improved in receiving services....53%

25         h.  Percentage of new service recipients with high-risk

26  nutrition scores whose nutritional status improved..........FY

27  2000-2001 LBR

28         i.  Percentage of new service recipients whose ADL

29  assessment score has been maintained or improved..FY 2000-2001

30  LBR

31


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    SB 2502                                       Second Engrossed



  1         j.  Percentage of new service recipients whose IADL

  2  assessment score has been maintained or improved..FY 2000-2001

  3  LBR

  4         k.  Percentage of family and family-assisted caregivers

  5  who self-report they are very likely to provide care.......95%

  6         l.  Percentage of caregivers assessed at risk who

  7  self-report they are very likely of continuing to provide care

  8  ..............................................FY 2000-2001 LBR

  9         m.  Percentage of people placed in jobs after

10  participating in the Older Worker Program..................77%

11         n.  Average wage at placement for people in the Older

12  Worker Program...........................................$7.07

13         o.  Percentage of new service recipients (congregate

14  meal sites) whose nutritional status has been maintained or

15  improved......................................FY 2000-2001 LBR

16         p.  Percentage of Elder Helplines with an excellent

17  rating on the Elder Helpline evaluation assessment..........FY

18  2000-2001 LBR

19         q.  Percentage of people who rate the Memory Disorder

20  Clinic assessment conference as very helpful..FY 2000-2001 LBR

21         r.  Percent of clients satisfied with the quality of

22  insurance counseling and information received.FY 2000-2001 LBR

23         2.  OUTPUT MEASURES.--

24         a.  Total number of CARES assessments............77,410

25         b.  Percentage of Community Care for the Elderly

26  clients defined as "probable Medicaid eligibles" who remain in

27  state-funded programs....................................13.5%

28         c.  Number of elders who enter DOEA service programs

29  each year with a risk score above the 1997-1998 average..2,481

30

31


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    SB 2502                                       Second Engrossed



  1         d.  Number of elders who enter DOEA service programs

  2  each year with a frailty level above the 1997-1998 average

  3  .........................................................8,954

  4         e.  Percentage of copayment goal collected.........100%

  5         f.  Number of caregivers assessed................11,806

  6         g.  Number of people trained in Older Workers Program

  7  ...........................................................609

  8         h.  Number of new congregate meal service recipients

  9  (assessed)....................................FY 2000-2001 LBR

10         i.  Number of people evaluated for memory loss by

11  Memory Disorder Clinics.......................FY 2000-2001 LBR

12         j.  Number of volunteer hours..........FY 2000-2001 LBR

13         k.  Number of volunteers...............FY 2000-2001 LBR

14         l.  Number of people served.....................127,589

15         Section 56.  The performance measures and standards

16  established in this section for individual programs in Public

17  Safety and Judiciary agencies shall be applied to those

18  programs for the 1999-2000 fiscal year. These performance

19  measures and standards are directly linked to the

20  appropriations made in the General Appropriations Act for

21  Fiscal Year 1999-2000 as required by the Government

22  Performance and Accountability Act of 1994.

23         (1)  DEPARTMENT OF CORRECTIONS.--

24         (a)  For the Custody and Control Program, the purpose

25  of which is to protect the public and provide a safe secure

26  environment for incarcerated offenders and the staff

27  maintaining custody of them by applying effective physical

28  security methods and procedures and providing accurate risk

29  assessment and classification of inmates and adequate

30  nutrition and facility maintenance, the outcome measures,

31  output measures, and associated performance standards with


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    SB 2502                                       Second Engrossed



  1  respect to funds provided in Specific Appropriations 566-578A

  2  are as follows:

  3         1.  OUTCOME MEASURES.--

  4         a.  Number of escapes from the secure perimeter of

  5  major institutions...........................................0

  6         b.  Percentage of inmates who did not escape when

  7  assigned outside a secure perimeter......................99.9%

  8         c.  Number of inmate-on-inmate physical assaults on one

  9  or more persons..........................................1,540

10         d.  Number of inmate-on-staff physical assaults on one

11  or more persons............................................592

12         e.  Number of major disciplinary reports per 1,000

13  inmates....................................................900

14         f.  Number of inmates receiving major disciplinary

15  reports per 1,000 inmates..................................375

16         g.  Percentage of random inmate drug tests that are

17  negative.................................................98.5%

18         h.  Total number and percentage of inmate random drug

19  tests that are positive.............................1,381/1.5%

20         (b)  For the Health Services Program, the purpose of

21  which is to protect the public and maintain a humane

22  environment in correctional institutions for incarcerated

23  offenders and the staff maintaining custody of them by

24  applying effective basic health care treatment to inmates, the

25  outcome measures, output measures, and associated performance

26  standards with respect to funds provided in Specific

27  Appropriations 600-603 are as follows:

28         1.  OUTCOME MEASURES.--

29         a.  Total number of health care grievances upheld....50

30         b.  Percentage of health care grievances upheld....1.6%

31


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    SB 2502                                       Second Engrossed



  1         c.  Number of suicides per 1,000 inmates within DOC

  2  compared to the national average for correctional

  3  facilities/institutions.........................0.06%/National

  4  average not available

  5         (c)  For the Community Corrections Program the purpose

  6  of which is to assist sentenced felony offenders to become

  7  productive law abiding citizens by applying supervision in the

  8  community to hold offenders accountable to the conditions of

  9  their supervision and to detect violations of those conditions

10  and make apprehensions when violations or new crimes occur,

11  outcome measures, output measures, and associated performance

12  standards with respect to funds provided in Specific

13  Appropriations 579-589 are as follows:

14         1.  OUTCOME MEASURES.--

15         a.  Number/percentage of offenders who absconded within

16  2 years.............................................3,544/4.1%

17         b.  Number/percentage of offenders who had their

18  supervision revoked within 2 years................33,204/37.0%

19         c.  Number/percentage of offenders who did not

20  participate in or did not complete programs.........3,392/4.4%

21         d.  Number/percentage of offenders who had their

22  supervision revoked who did not participate in or did not

23  complete programs.................................31,363/40.3%

24         e.  Number/percentage of offenders who absconded who

25  completed a secure residential drug treatment program...0/0.0%

26         f.  Number/percentage of offenders who had their

27  supervision revoked who completed a secure residential drug

28  treatment program.....................................21/10.2%

29         g.  Number/percentage of offenders who absconded who

30  completed a nonsecure residential drug treatment program

31  .......................................................36/2.3%


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    SB 2502                                       Second Engrossed



  1         h.  Number/percentage of offenders who had their

  2  supervision revoked who completed a nonsecure residential drug

  3  treatment program....................................455/29.6%

  4         i.  Number/percentage of offenders who absconded who

  5  completed a nonresidential drug treatment program......61/1.3%

  6         j.  Number/percentage of offenders who had their

  7  supervision revoked who completed a nonresidential drug

  8  treatment program....................................866/18.4%

  9         k.  Number/percentage of offenders who absconded who

10  completed a program at a Probation and Restitution Center

11  .......................................................12/2.8%

12         l.  Number/percentage of offenders who had their

13  supervision revoked who completed a program at a Probation and

14  Restitution Center...................................110/31.0%

15         m.  Number/percentage of offenders who successfully

16  completed supervision/work release, but are subsequently

17  recommitted to prison for committing a new crime within 2

18  years.................................................497/1.2%

19         n.  Number/percentage of offenders who successfully

20  completed supervision/work release, but are subsequently

21  recommitted to supervision for committing a new crime within 2

22  years...............................................2,211/5.7%

23         o.  Number/percentage of offenders who successfully

24  completed a secure residential drug treatment program, but are

25  subsequently recommitted to prison for committing a new crime

26  within 2 years..........................................0/0.0%

27         p.  Number/percentage of offenders who successfully

28  completed a secure residential drug treatment program, but are

29  subsequently recommitted to supervision for committing a new

30  crime within 2 years...................................3/13.3%

31


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    SB 2502                                       Second Engrossed



  1         q.  Number/percentage of offenders who successfully

  2  completed a nonsecure residential drug treatment program, but

  3  are subsequently recommitted to prison for committing a new

  4  crime within 2 years....................................7/2.7%

  5         r.  Number/percentage of offenders who successfully

  6  completed a nonsecure residential drug treatment program, but

  7  are subsequently recommitted to supervision for committing a

  8  new crime within 2 years..............................26/10.2%

  9         s.  Number/percentage of offenders who successfully

10  completed a nonresidential drug treatment program, but are

11  subsequently recommitted to prison for committing a new crime

12  within 2 years.........................................17/0.6%

13         t.  Number/percentage of offenders who successfully

14  completed a nonresidential drug treatment program, but are

15  subsequently recommitted to supervision for committing a new

16  crime within 2 years..................................171/5.7%

17         u.  Number/percentage of offenders who successfully

18  completed a probation and restitution center program, but are

19  subsequently recommitted to prison for committing a new crime

20  within 2 years..........................................0/0.0%

21         v.  Number/percentage of offenders who successfully

22  completed a probation and restitution center program, but are

23  subsequently recommitted to supervision for committing a new

24  crime within 2 years....................................8/8.6%

25         w.  Number/percentage of offenders supervised in the

26  community who are ordered by the court to participate in

27  programs and the percentage of those that participate in

28  educational and/or vocational programs.............1,874/95.3%

29         x.  Number/percentage of offenders supervised in the

30  community who are ordered by the court to participate in

31


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    SB 2502                                       Second Engrossed



  1  programs and the percentage of those that participate in drug

  2  treatment programs................................34,142/81.7%

  3         y.  Percentage of offenders supervised in the community

  4  who are ordered by the court to participate in educational

  5  and/or vocational programs and the percentage of those who

  6  participate........................................1,874/95.3%

  7         z.  Percentage of offenders supervised in the community

  8  who are ordered by the court to participate in drug treatment

  9  programs and the percentage of those who participate

10  ..................................................34,142/81.7%

11         2.  OUTPUT MEASURES.--

12         a.  Number of monthly personal contacts with offenders

13  in the community on administrative supervision compared to the

14  department standard....................................0.1/0.0

15         b.  Number of monthly personal contacts with offenders

16  in the community on basic risk supervision compared to the

17  department standard....................................1.1/1.0

18         c.  Number of monthly personal contacts with offenders

19  in the community on enhanced risk supervision compared to the

20  department standard....................................1.5/1.5

21         d.  Number of monthly personal contacts with offenders

22  in the community on intensive risk supervision compared to the

23  department standard....................................1.8/2.0

24         e.  Number of monthly personal contacts with offenders

25  in the community on close risk supervision compared to the

26  department standard....................................2.4/3.0

27         f.  Number of monthly personal contacts with offenders

28  in the community on community control compared to the

29  department standard....................................6.3/8.0

30         g.  Total annual dollar amount collected from offenders

31  on community supervision only by DOC...............$65,061,512


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    SB 2502                                       Second Engrossed



  1         h.  Total annual dollar amount collected from offenders

  2  on community supervision only by DOC for restitution

  3  ...................................................$27,432,748

  4         i.  Total annual dollar amount collected from offenders

  5  on community supervision only by DOC for other court-ordered

  6  costs..............................................$13,129,604

  7         j.  Total annual dollar amount collected from offenders

  8  on community supervision only by DOC for costs of supervision

  9  ...................................................$23,592,056

10         k.  Annual dollar amount collected for subsistence from

11  offenders/inmates in community correctional centers.$7,835,742

12         l.  Annual dollar amount collected for subsistence from

13  offenders/inmates in probation and restitution centers

14  ......................................................$571,560

15         (d)  For the Offender Work and Training Program, the

16  purpose of which is to use the labor of incarcerated adult and

17  youthful offenders to benefit the state local communities and

18  victims of crimes by providing educational vocational and life

19  management opportunities that reduce the costs of prison

20  construction provide projects to improve communities and

21  provide inmate work administered by other state agencies, the

22  outcome measures, output measures, and associated performance

23  standards with respect to funds provided in Specific

24  Appropriations 590-598A are as follows:

25         1.  OUTCOME MEASURES.--

26         a.  Number and percentage of inmates needing mandatory

27  literacy program who participate in mandatory literacy

28  programs.............................................8,364/64%

29         b.  Number and percentage of inmates participating in

30  mandatory literacy programs who complete mandatory literacy

31  programs.............................................3,364/40%


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    SB 2502                                       Second Engrossed



  1         c.  Number and percentage of inmates needing GED

  2  education programs who participate in GED education programs

  3  ....................................................18,464/84%

  4         d.  Number and percentage of inmates participating in

  5  GED education programs who complete GED education programs

  6  .....................................................2,348/18%

  7         e.  Number and percentage of inmates needing special

  8  education programs who participate in special education

  9  programs.............................................3,011/85%

10         f.  Number and percentage of inmates participating in

11  special education programs who complete special education

12  programs......................................FY 2000-2001 LBR

13         g.  Number and percentage of inmates needing vocational

14  education programs who participate in vocational education

15  programs.............................................9,960/64%

16         h.  Number and percentage of inmates participating in

17  vocational education programs who complete vocational

18  education programs...................................2,310/35%

19         i.  Number and percentage of inmates needing drug abuse

20  education/treatment programs who participate in drug abuse

21  education/treatment programs........................18,668/45%

22         j.  Number and percentage of inmates participating in

23  drug abuse education/treatment programs who complete drug

24  abuse education/treatment programs...................6,316/34%

25         k.  Number and percentage of inmates needing life

26  skills programs who participate in life skills programs

27  .......................................................368/18%

28         l.  Number and percentage of inmates participating in

29  life skills programs who complete life skills programs.160/43%

30         m.  Number and percentage of inmates needing transition

31  programs who participate in transition programs.....4,486/100%


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    SB 2502                                       Second Engrossed



  1         n.  Number and percentage of inmates participating in

  2  transition programs who complete transition programs.3,368/75%

  3         o.  Number and percentage of inmates needing wellness

  4  programs who participate in wellness programs........2,396/90%

  5         p.  Number and percentage of inmates participating in

  6  wellness programs who complete wellness programs.......672/28%

  7         q.  Percentage of inmates placed in a facility that

  8  provides at least one of inmate's primary program needs....75%

  9         r.  Number of inmates available for work assignments

10  and the percentage of those available for work who are not

11  assigned...........................................50,971/2.3%

12         s.  Number of available work assignments.........34,626

13         t.  Average increase in grade level achieved by inmates

14  participating in educational programs per instructional period

15  ...........................................................0.6

16         u.  Number of GED certificates earned by offenders per

17  teacher.................................15.03 for 156 teachers

18         v.  Number of vocational certificates earned by

19  offenders per teachers..................17.39 for 139 teachers

20         2.  OUTPUT MEASURES.--

21         a.  Number and percent of transition plans completed

22  for inmates released from prison....................22,338/95%

23         b.  Number of mandatory literacy programs completed by

24  offenders per teacher with number of GED/MLP teachers shown

25  ............................................21.27/156 teachers

26         c.  Number of victims notified annually and the

27  percentage of victim notifications that meet the statutory

28  time period requirements...............15,586/FY 2000-2001 LBR

29         d.  Number of annual volunteer hours in the chaplaincy

30  program with annual percentage change shown......250,000/2.8%

31


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    SB 2502                                       Second Engrossed



  1  Additional measures and standards as contained in reviews

  2  required by sections 11.513 and 216.0166, Florida Statutes,

  3  shall be included in the agency Fiscal Year 2000-2001

  4  Legislative Budget Request. Measures for which data are

  5  unavailable should be included with an explanation as to the

  6  utility of the measure.

  7         (2)  DEPARTMENT OF JUVENILE JUSTICE.--

  8         (a)  For the Juvenile Detention Program, the purpose of

  9  which is to maintain, develop, and implement a comprehensive

10  range of detention services to protect the community, hold

11  youths accountable, and ensure the appearance of youths for

12  court proceedings, the outcome measures, output measures, and

13  associated performance standards with respect to funds

14  provided in Specific Appropriations 966-968A are as follows.

15         1.  SECURE DETENTION OUTCOME MEASURES.--

16         a.  Number of escapes from secure detention facilities

17  per 100,000 resident days..................................3.3

18         b.  Number of youth-on-youth batteries (assaults

19  requiring medical attention) per 100,000 resident days while

20  in secure detention.........................................98

21         c.  Number of youth-on-staff batteries (assaults

22  requiring medical attention) per 100,000 resident days while

23  in secure detention.........................................22

24         2.  SECURE DETENTION OUTPUT MEASURES.--

25         a.  Number of admissions to secure detention facilities

26  ........................................................68,403

27         b.  Number of releases from secure detention facilities

28  ........................................................67,170

29         c.  Average daily population for secure detention as

30  compared to fixed capacity beds in secure detention as of June

31  30.................................................2,571:2,222


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    SB 2502                                       Second Engrossed



  1         3.  HOME/NONSECURE DETENTION OUTCOMES.--

  2         a.  Number of absconds from home detention per 100,000

  3  resident days..............................................121

  4         b.  Number of new law violations from home detention

  5  per 100,000 resident days ..................................92

  6         4.  HOME/NONSECURE DETENTION OUTPUTS.--

  7         a.  Number of admissions into home detention/nonsecure

  8  detention.............................................. 36,659

  9         b.  Average daily population for home detention...2,751

10         (b)  For the Juvenile Offender Program the purpose of

11  which is to provide protection for the public from juvenile

12  crime by reducing juvenile delinquency through the development

13  and implementation of an effective continuum of services and

14  commitment programs including secure residential programs, the

15  outcome measures, and output measures, and associated

16  performance standards with respect to funds provided in

17  Specific Appropriations 969-972C are as follows:

18         1.  OUTCOME MEASURES.--

19         a.  Percentage of juveniles who were adjudicated or had

20  adjudication withheld in juvenile court or convicted in adult

21  court for a crime which occurred within 1 year of release from

22  a low-risk program.......................................46.6%

23         b.  Percentage of juveniles who were adjudicated or had

24  adjudication withheld in juvenile court or convicted in adult

25  court for a crime which occurred within 1 year of release from

26  a moderate-risk program..................................46.8%

27         c.  Percentage of juveniles who were adjudicated or had

28  adjudication withheld in juvenile court or convicted in adult

29  court for a crime which occurred within 1 year of release from

30  a high-risk program......................................47.4%

31


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    SB 2502                                       Second Engrossed



  1         d.  Percentage of juveniles who were adjudicated or had

  2  adjudication withheld in juvenile court or convicted in adult

  3  court for a crime which occurred within 1 year of release from

  4  a maximum-risk program...................................38.5%

  5         e.  Percentage of juveniles who were adjudicated or had

  6  adjudication withheld in juvenile court or convicted in adult

  7  court for a crime which occurred within 1 year of release from

  8  an aftercare program.....................................41.8%

  9         f.  Percentage of escapes from low-risk residential

10  commitment programs.......................................8.7%

11         g.  Percentage of escapes from moderate-risk

12  residential commitment programs..........................3.42%

13         h.  Percentage of escapes from high-risk residential

14  commitment programs......................................1.19%

15         i.  Percentage of escapes from maximum residential

16  commitment programs.......................................0.0%

17         j.  Percentage of residential commitment program

18  reviews conducted by Quality Assurance which indicate

19  satisfactory or higher ratings on all physical plant safety

20  and security standards.....................................80%

21         k.  Number of youth-on-youth assaults/batteries per 100

22  youth in low-risk residential commitment programs.........0.18

23         l.  Number of youth-on-youth assaults/batteries per 100

24  youth in moderate-risk residential commitment programs....0.23

25         m.  Number of youth-on-youth assaults/batteries per 100

26  youth in high-risk residential commitment programs.........0.4

27         n.  Number of youth-on-youth assaults/batteries per 100

28  youth in low-risk residential commitment programs............0

29         o.  Number of youth-on-staff assaults/batteries per 100

30  youth in low-risk residential commitment programs..........1.0

31


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    SB 2502                                       Second Engrossed



  1         p.  Number of youth-on-staff assaults/batteries per 100

  2  youth in moderate-risk residential commitment programs.....1.5

  3         q.  Number of youth-on-staff assaults/batteries per 100

  4  youth in high-risk residential commitment programs.........2.0

  5         r.  Number of youth-on-staff assaults/batteries per 100

  6  youth in low-risk residential commitment programs..........5.0

  7         s.  Percentage of residential commitment program

  8  reviews conducted by Quality Assurance, which indicated

  9  satisfactory or higher ratings on overall quality..........94%

10         t.  Percentage of residential commitment program

11  reviews conducted by Quality Assurance which indicate

12  satisfactory or higher ratings on staff-to-youth ratios....80%

13         u.  Percentage of youth who were adjudicated or had

14  adjudication withheld for a crime which occurred within one

15  year of exiting a nonresidential program.................34.7%

16         v.  Percentage of cases processed within statutory time

17  frames..................................................71.80%

18         w.  Average time in days to make recommendations to the

19  State Attorney once the law enforcement report is received...9

20         x.  The number and percentage of contracts awarded on a

21  competitive basis.....................................50/74.6%

22         2.  OUTPUT MEASURES.--

23         a.  Total number of youth served and average daily

24  population of youth served in low-risk residential commitment

25  programs.............................................2,204/477

26         b.  Total number of youth served and average daily

27  population of youth served in moderate-risk residential

28  commitment programs................................9,115/2,681

29         c.  Total number of youth served and average daily

30  population of youth served in high-risk residential commitment

31  programs...........................................4,030/1,969


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    SB 2502                                       Second Engrossed



  1         d.  Total number of youth served and average daily

  2  population of youth served in maximum-risk residential

  3  commitment programs....................................259/217

  4         e.  Number of low-risk residential commitment beds

  5  on-line....................................................530

  6         f.  Number of moderate-risk residential commitment beds

  7  on-line..................................................3,852

  8         g.  Number of high-risk residential commitment beds

  9  on-line..................................................2,562

10         h.  Number of maximum-risk residential commitment beds

11  on-line....................................................297

12         i.  Number of youth receiving supervision services,

13  either state or contracted, in community control........30,000

14         j.  Number of youth receiving supervision services,

15  either state or contracted, in diversion programs.......17,824

16         k.  Average annual community control and intake

17  caseload compared to agency standard for 1,080 FTE...42:1/32:1

18         l.  Number of youth processed through intake....112,000

19

20  Additional measures and standards as contained in reviews

21  required by sections 11.513 and 216.0166, Florida Statutes,

22  shall be included in the agency Fiscal Year 2000-2001

23  Legislative Budget Request. Measures for which data are

24  unavailable should be included with an explanation as to the

25  utility of the measure.

26         (3)  DEPARTMENT OF LAW ENFORCEMENT.--

27         (a)  For the Criminal Justice Investigations and

28  Forensic Science Program the purpose of which is to manage,

29  coordinate and provide investigative, forensic, prevention and

30  protection services and through partnerships with local,

31  state, and federal criminal justice agencies to improve the


                                  98

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    SB 2502                                       Second Engrossed



  1  state's capacity to prevent crime and detect, capture and

  2  prosecute criminal suspects, the outcome measures, output

  3  measures, and associated performance standards with respect to

  4  funds provided in Specific Appropriations 982-986 are as

  5  follows:

  6         1.  LABORATORY SERVICES OUTCOME MEASURES.--

  7         a.  Number/percentage of service requests by lab

  8  discipline completed................................73,500/95%

  9         b.  Average number of days to complete lab service

10  requests, excluding serology and DNA........................30

11         c.  Average number of days to complete lab service

12  requests for serology.......................................50

13         d.  Average number of days to complete lab service

14  requests for DNA...........................................115

15         2.  INVESTIGATION AND SUPPORT SERVICES OUTCOME

16  MEASURES.--

17         a.  Number/percentage of closed criminal investigations

18  resolved.............................................1,008/85%

19         b.  Number/percentage of criminal investigations closed

20  resulting in an arrest...........................826/65%/2,212

21         3.  LABORATORY SERVICES OUTPUT MEASURES.--

22         a.  Number of crime scenes processed................600

23         b.  Number of DNA samples added to DNA database...7,000

24         c.  Number of expert witness appearances in court

25  proceedings..............................................1,762

26         4.  INVESTIGATION AND SUPPORT SERVICES OUTPUT

27  MEASURES.--

28         a.  Number of criminal investigations worked......2,794

29         b.  Number of criminal investigations commenced...1,504

30         c.  Number/percentage of criminal investigations closed

31  .....................................................1,276/46%


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    SB 2502                                       Second Engrossed



  1         d.  Number of short-term investigative assists worked

  2  ...........................................................566

  3         5.  PROTECTIVE SERVICES OUTPUT MEASURES.--

  4         a.  Number of dignitaries provided with FDLE protective

  5  services....................................................52

  6         b.  Number of background investigations performed.3,500

  7         (b)  For the Criminal Justice Information Program the

  8  purpose of which is to provide criminal justice information

  9  needed to prevent crime, solve cases, recover property and

10  identify and apprehend criminals; to provide screening to

11  identify persons with criminal warrants, arrests, and

12  convictions; and to provide statistical and analytical

13  information about crime to policymakers and the public, the

14  outcome measures, output measures, and associated performance

15  standards with respect to funds provided in Specific

16  Appropriations 987-992 are as follows:

17         1.  OUTCOME MEASURES.--

18         a.  Percentage of responses to simulated FCIC queries

19  within defined time frame..................................90%

20         b.  Percent of time FCIC is running and accessible

21  .........................................................99.5%

22         c.  Percentage response to criminal history record

23  check customers within defined time frame..................92%

24         2.  OUTPUT MEASURES.--

25         a.  Percentage of criminal arrest information received

26  electronically (through AFIS) for entry into the criminal

27  history system.............................................70%

28         b.  Number of agencies/FCIC work stations networked

29  ....................................................835/14,631

30         c.  Number of agencies connected to the Criminal

31  Justice Network............................................757


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    SB 2502                                       Second Engrossed



  1         d.  Number of responses to requests for crime

  2  statistics..............................................30,000

  3         e.  Number of responses to requests for criminal

  4  history record checks................................1,498,810

  5         f.  Number of registered sexual predators/ offenders

  6  identified to the public................................15,350

  7         g.  Number of responses to requests for sexual

  8  predator/offender information..........................279,000

  9         h.  Number of missing children cases worked through

10  MCIC.......................................................602

11         (c)  For Criminal Justice Professionalism Program the

12  purpose of which is to promote and facilitate the competency

13  and professional conduct of criminal justice officers through

14  a partnership with criminal justice agencies in provide

15  entry-level and in-service officer training and maintain

16  disciplinary procedures the outcome measures, output measures,

17  and associated performance standards with respect to funds

18  provided in Specific Appropriations 993-996 are as follows:

19         1.  OUTCOME MEASURES.--

20         a.  Number/percentage of individuals who pass the basic

21  professionalism certification examination for law enforcement

22  officers, correctional officers, and correctional probation

23  officers.............................................5,140/75%

24         2.  OUTPUT MEASURES.--

25         a.  Number of course curricula and examinations

26  developed or revised.......................................109

27         b.  Number of examinations administered...........7,000

28         c.  Number of individuals trained by the Florida

29  Criminal Justice Executive Institute.......................549

30         d.  Number of law enforcement officers trained by DARE

31  ...........................................................155


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    SB 2502                                       Second Engrossed



  1         e.  Number of discipline referrals processed for state

  2  and local LEOs and COs and CPOs pursuant to Ch. 120, F.S.

  3  .........................................................2,100

  4         f.  Number of criminal justice officer disciplinary

  5  actions....................................................452

  6         g.  Number of program and financial compliance audits

  7  performed................................................3,155

  8         h.  Number of records audited to validate the accuracy

  9  and completeness of ATMS2 record information.............2,138

10

11  Additional measures and standards as contained in reviews

12  required by sections 11.513 and 216.0166, Florida Statutes,

13  shall be included in the agency Fiscal Year 2000-2001

14  Legislative Budget Request. Measures for which data are

15  unavailable should be included with an explanation as to the

16  utility of the measure.

17         (4)  DEPARTMENT OF LEGAL AFFAIRS.--

18         (a)  For the Office of the Attorney General Program,

19  the purpose of which is to provide civil representation and

20  legal services on behalf of the State of Florida, and to

21  assist crime victims and law enforcement agencies through

22  associated support services, the outcome measures, output

23  measures and associated performance standards with respect to

24  funds provided in Specific Appropriations 997-1013 are as

25  follows:

26         1.  CIVIL REPRESENTATION AND LEGAL SERVICE OUTCOME

27  MEASURES.--

28         a.  Average number of days for opinion response......29

29         b.  Percent of mediated cases resolved in 3 weeks or

30  less.......................................................75%

31


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    SB 2502                                       Second Engrossed



  1         c.  Percent of lemon law cases resolved in less than

  2  one year...................................................99%

  3         2.  CIVIL REPRESENTATION AND LEGAL SERVICES OUTPUT

  4  MEASURES.--

  5         a.  Cases opened..................................7,000

  6         b.  Cases closed..................................4,700

  7         c.  Number of capital briefs/state & federal

  8  responses/oral arguments...................................270

  9         d.  Number of noncapital briefs/state & federal

10  responses/oral arguments................................11,289

11         e.  Number of Antitrust cases closed.................20

12         f.  Number of Economic Crime cases closed...........375

13         g.  Number of Medicaid Fraud cases closed...........625

14         h.  Number of Children's Legal Services (uncontested

15  disposition orders entered) cases closed ................1,400

16         i.  Number of Ethics cases closed....................15

17         j.  Opinions issued.................................255

18         k.  Number/percent of disputes resolved through

19  mediation..............................................105/76%

20         l.  Cost per mediation.............................$555

21         3.  CRIMINAL JUSTICE AND VICTIM SUPPORT SERVICE OUTCOME

22  MEASURES.--

23         a.  Average number of days from application to payment

24  ............................................................42

25         b.  Percent of counties receiving motor vehicle theft

26  grant funds that experienced a reduction  in motor vehicle

27  theft incidents below 1994 levels..........................85%

28         4.  CRIMINAL JUSTICE AND VICTIM SUPPORT SERVICES OUTPUT

29  MEASURES.--

30         a.  Number of victim compensation claims eligibility

31  determinations...........................................7,950


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    SB 2502                                       Second Engrossed



  1         b.  Number of victim compensation claims paid.....7,000

  2         c.  Number of victim compensation final orders issued

  3  ...........................................................170

  4         d.  Number of sexual battery examination claims paid

  5  .........................................................5,200

  6         e.  Number of appellate services provided...........800

  7         f.  Number of information and referral services

  8  provided................................................25,000

  9         g.  Number of VOCA grants funded....................200

10         h.  Number of victims served through contract...100,000

11         i.  Number of motor vehicle theft grants funded......40

12         j.  Number of people attending training (victims/crime

13  prevention)........................................1,368/3,550

14         k.  Number of training sessions held (victims/crime

15  prevention)..............................................33/30

16         (b)  For the Statewide Prosecution Program the purpose

17  of which is to investigate and prosecute criminal offenses

18  enumerated in section 16.56, Florida Statutes, when they have

19  been part of an organized crime conspiracy affecting two or

20  more judicial circuits, including assistance to federal state

21  attorneys and local law enforcement offices in their efforts

22  against organized crime, the outcome measures, output

23  measures, and associated performance standards with respect to

24  funds provided in Specific Appropriations 1014-1016 are as

25  follows:

26         1.  OUTCOME MEASURES.--

27         a.  Of the defendants who reached disposition, the

28  number of those convicted..................................625

29         b.  Conviction rate per defendant...................96%

30         2.  OUTPUT MEASURES.--

31         a.  Number of law enforcement agencies assisted......66


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    SB 2502                                       Second Engrossed



  1         b.  Ratio of request to number of intake prosecutors

  2  .........................................................297:5

  3         c.  Ratio of investigations to number of prosecutors

  4  ..........................................................21:1

  5         d.  Ratio of total filed cases to total number of

  6  prosecutors................................................8:1

  7

  8  Additional measures and standards as contained in reviews

  9  required by sections 11.513 and 216.0166, Florida Statutes,

10  shall be included in the agency Fiscal Year 2000-2001

11  Legislative Budget Request. Measures for which data are

12  unavailable should be included with an explanation as to the

13  utility of the measure.

14         Section 57.  The performance measures and standards

15  established in this section for individual programs in Natural

16  Resources shall be applied to those programs for the 1999-2000

17  fiscal year. These performance measures and standards are

18  directly linked to the appropriations made in the General

19  Appropriations Act for Fiscal Year 1999-2000 as required by

20  the Government Performance and Accountability Act of 1994.

21         (1)  DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES.--

22         (a)  For the Food Safety and Quality Program, the

23  purpose of which is to ensure the safety, wholesomeness,

24  quality, and accurate labeling of food products through

25  inspections, laboratory analyses, consumer assistance, and

26  enforcement actions, the outcome measures, output measures,

27  and associated performance standards with respect to funds

28  provided in Specific Appropriations 1042-1046 are as follows:

29         1.  OUTCOME MEASURES.--

30

31


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    SB 2502                                       Second Engrossed



  1         a.  Total outbreaks of food-borne illness in

  2  Florida/total number of people who become ill in calendar year

  3  ..............................................FY 2000-2001 LBR

  4         b.  Number/percentage of food and dairy establishments

  5  which fail to meet food safety and sanitation requirements

  6  ....................................................2,670/8.9%

  7         c.  Number of food or dairy products removed from sale

  8  for failure to meet food safety requirements or standards

  9  ........................................................15,500

10         d.  Number/percentage of food products analyzed which

11  fail to meet standards................................775/8.5%

12         e.  Number/percentage of milk and milk products

13  analyzed which fail to meet standards...............1,300/6.5%

14         f.  Number/percentage of produce or other food samples

15  analyzed which fail to meet pesticide residue standards

16  .......................................................52/2.3%

17         g.  Number/percentage of food and dairy enforcement

18  actions which result in compliance or other resolution within

19  60 days, excluding Field Notices of Violation.......13,000/99%

20         2.  OUTPUT MEASURES

21         a.  Number of inspections of food establishments, dairy

22  establishments, and water vending machines..............61,500

23         b.  Number of enforcement actions taken, excluding

24  Field Notices of Violation..............................13,131

25         c.  Number of food analyses/samples analyzed

26  ..................................................31,200/9,000

27         d.  Number of milk and milk products analyses/samples

28  analyzed.........................................70,000/20,000

29         e.  Number of pesticide residue analyses/samples

30  analyzed.........................................273,000/3,050

31


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    SB 2502                                       Second Engrossed



  1         f.  Number of food-related consumer assistance

  2  investigations or actions................................4,800

  3         g.  Tons of poultry and shell eggs graded.......430,000

  4         (b)  For the Consumer Protection Program, the purpose

  5  of which is to protect Florida's consumers from deceptive and

  6  unfair business and trade practices and from unsafe, harmful,

  7  and inferior products and services, the outcome measures,

  8  output measures, and associated performance standards with

  9  respect to funds provided in Specific Appropriations

10  1047-1050A are as follows:

11         1.  STANDARDS AND PETROLEUM QUALITY INSPECTION OUTCOME

12  MEASURES.--

13         a.  Number/percentage of LP Gas accidents due to

14  equipment failure or code violations at licensed LP Gas

15  storage, distribution, and handling facilities............2/3%

16         b.  Number/percentage of LP Gas facilities found in

17  compliance with safety requirements on first inspection

18  .......................................................989/20%

19         c.  Number of reportable accidents resulting from

20  amusement attraction mechanical or structural failure........1

21         d.  Number/percentage of amusement attractions found in

22  full compliance with safety requirements on first inspection

23  .....................................................3,441/37%

24         e.  Number/percentage of regulated weighing and

25  measuring devices, packages, and businesses with scanners in

26  compliance with accuracy standards during initial

27  inspection/testing.................................237,000/95%

28         f.  Number/percentage of petroleum products meeting

29  quality standards.................................57,000/99.2%

30

31


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    SB 2502                                       Second Engrossed



  1         g.  Number/percentage of state and commercial weights

  2  and volumetric standards found within specified tolerances

  3  ....................................................11,760/98%

  4         2.  STANDARDS AND PETROLEUM QUALITY INSPECTION OUTPUT

  5  MEASURES.--

  6         a.  Number of LP Gas facility inspections/reinspections

  7  conducted................................................4,200

  8         b.  Number of LP Gas-related accidents investigated..50

  9         c.  Number of amusement device safety/permit

10  inspections conducted..............................9,300/1,725

11         d.  Number of weighing and measuring devices

12  inspected/tested.......................................249,000

13         e.  Number of complaints investigated/processed

14  relating to all entities regulated by the Division of

15  Standards in the Consumer Protection Program.............3,180

16         f.  Number of LP Gas professional certification

17  examinations administered................................1,500

18         g.  Number of laboratory analyses performed on

19  regulated petroleum products...........................140,000

20         h.  Number of enforcement actions taken against all

21  entities regulated by the Division of Standards in the

22  Consumer Protection Program.............................37,375

23         i.  Number of physical measurement standards tests or

24  calibrations conducted..................................12,000

25         3.  CONSUMER PROTECTION SERVICES OUTCOME MEASURES.--

26         a.  Number/percentage regulated entities (motor vehicle

27  repair shops, health studio, telemarketer, business

28  opportunity, dance studio, solicitation of contribution,

29  sellers of travel, and pawn shops) found operating in

30  violation of the consumer protection laws............8,892/26%

31


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    SB 2502                                       Second Engrossed



  1         b.  Number/percentage of consumer hotline callers that

  2  receive accurate information and are treated courteously by

  3  call center staff.............................FY 2000-2001 LBR

  4         c.  Number/percentage of "no-sales solicitation"

  5  complaints from subscribers.........................17,160/13%

  6         d.  Amount/percentage of money recovered for consumers

  7  from regulated motor vehicle repair shops..........$165,000/FY

  8  2000-2001 LBR

  9         4.  CONSUMER PROTECTION SERVICES OUTPUT MEASURES.--

10         a.  Number of assists provided to consumers, not

11  including lemon law..................................1,003,195

12         b.  Number of lemon law assists made to consumers

13  ........................................................30,450

14         c.  Number of complaints investigated/processed

15  relating to all entities regulated by the Division of Consumer

16  Services in the Consumer Protection Program.............33,529

17         d.  Number of enforcement actions taken against all

18  entities regulated by the Division of Consumer Services in the

19  Consumer Protection Program................................260

20         e.  Number of "no sales solicitation calls"

21  subscriptions processed................................180,000

22         5.  AGRICULTURAL ENVIRONMENTAL SERVICES OUTCOME

23  MEASURES.--

24         a.  Number/percentage of licensed pest control

25  applicators inspected who misapply chemicals or otherwise

26  violate regulations....................................375/23%

27         b.  Number/percentage of feed, seed, and fertilizer

28  inspected products in compliance with performance/quality

29  standards.........................................16,698/90.5%

30         c.  Number/percentage of licensed pesticide applicators

31  who do not apply chemicals properly....................198/36%


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    SB 2502                                       Second Engrossed



  1         d.  Number of reported human/equine disease cases

  2  caused by mosquitoes......................................3/40

  3         6.  AGRICULTURAL ENVIRONMENTAL SERVICES OUTPUT

  4  MEASURES.--

  5         a.  Number of pest control inspections conducted..1,630

  6         b.  Number of feed, seed, and fertilizer inspections

  7  conducted...............................................12,146

  8         c.  Number of complaints investigated/processed

  9  relating to all entities regulated by the Division of

10  Agricultural Environmental Services in the Consumer Protection

11  Program excluding pesticide-related actions................800

12         d.  Number of pest control professional certification

13  examinations administered................................1,605

14         e.  Number of laboratory analyses performed on seed and

15  fertilizer samples.....................................160,000

16         f.  Number of enforcement actions taken against all

17  entities regulated by the Division of Agricultural

18  Environmental Services in the Consumer Protection Program

19  excluding pesticide-related actions......................2,470

20         g.  Number of pesticide-related complaints investigated

21  ...........................................................352

22         h.  Number of pesticide-related inspections conducted

23  .........................................................3,129

24         i.  Number of pesticide-related enforcement actions

25  initiated/completed........................................500

26         j.  Number of wells monitored for pesticide or nitrate

27  residues....................................................46

28         k.  Number of pesticide product and residue analyses

29  performed in the pesticide laboratory...................63,500

30         l.  Number of persons in Florida served by effective

31  mosquito control programs...........................14,000,000


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    SB 2502                                       Second Engrossed



  1         (c)  For the Agricultural Economic Development Program,

  2  the purpose of which is to maintain and enhance Florida

  3  agriculture in the national and international marketplace, the

  4  outcome measures, output measures, and associated performance

  5  standards with respect to funds provided in Specific

  6  Appropriations 1051-1068M are as follows:

  7         1.  OUTCOME MEASURES.--

  8         a.  Percentage of national agricultural gate receipts

  9  represented by Florida agricultural products..FY 2000-2001 LBR

10         b.  Percentage of national agricultural exports

11  represented by Florida agricultural products..FY 2000-2001 LBR

12         c.  Percentage/value of Florida's gross state product

13  represented by Florida agricultural products..FY 2000-2001 LBR

14         2.  MARKET DEVELOPMENT, DISTRIBUTION, STATISTICS, AND

15  REGULATION OUTCOME MEASURES.--

16         a.  Gate receipts value of agriculture and seafood

17  products sold by Florida's agricultural industry, in dollars

18  in calendar year................................$7.075 billion

19         b.  Total sales of agricultural and seafood products

20  generated by tenants of state farmers markets.....$194,189,444

21         c.  Dollar value of federal commodities and recovered

22  food distributed...................................$52,142,213

23         3.  MARKET DEVELOPMENT, DISTRIBUTION, STATISTICS, AND

24  REGULATION OUTPUT MEASURES.--

25         a.  Number of buyers reached with agricultural

26  promotion campaign messages.......................2.02 billion

27         b.  Number of marketing assists provided to producers

28  and businesses..........................................96,319

29         c.  Pounds of federal commodities and recovered food

30  distributed.........................................66,214,385

31         4.  FRUIT AND VEGETABLE REGULATION OUTCOME MEASURES.--


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    SB 2502                                       Second Engrossed



  1         a.  Dollar value of fruit and vegetables that are

  2  shipped to other states or countries which are subject to

  3  mandatory inspection............................$1,443,648,000

  4         5.  FRUIT AND VEGETABLE REGULATION OUTPUT MEASURE.--

  5         a.  Number of tons of fruits and vegetables inspected

  6  ....................................................13,781,717

  7         6.  PLANT PEST AND DISEASE CONTROL OUTCOME MEASURES.--

  8         a.  Number/percentage of newly introduced pests and

  9  diseases prevented from infesting Florida plants to a level

10  where eradication is biologically or economically unfeasible

11  .....................................................100/93.5%

12         b.  Number/percentage of commercial citrus acres free

13  of citrus canker.................................832,581/98.5%

14         c.  Number/percentage of acres of commercial citrus,

15  monitored by the department, at the request of the grower,

16  which are free of the Caribbean fruit fly..........186,000/98%

17         d.  Number/percentage of exotic fruit fly

18  (Mediterranean, Oriental, Mexican, Queensland, West Indian)

19  outbreaks where eradication can occur without use of

20  aerial-treatments.......................................2/100%

21         7.  PLANT PEST AND DISEASE CONTROL OUTPUT MEASURES.--

22         a.  Number of plant, fruit fly trap, and honeybee

23  inspections performed................................2,280,000

24         b.  Number of commercial citrus acres surveyed for

25  citrus canker..........................................245,000

26         c.  Number of exotic fruit fly traps serviced....36,729

27         d.  Millions of sterile med flies released........7,800

28         e.  Number of acres where plant pest and disease

29  eradication or control efforts were undertake..........100,000

30         f.  Number of shipments of plant products certified

31  pest-free for export....................................25,000


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    SB 2502                                       Second Engrossed



  1         g.  Number of plant, soil, insect, and other organism

  2  samples processed for identification or diagnosis......650,000

  3         8.  ANIMAL PEST AND DISEASE CONTROL OUTCOME MEASURE.--

  4         a.  Number/percentage of livestock and poultry infected

  5  with specific transmissible diseases for which monitoring,

  6  controlling, and eradicating activities are established

  7  ..................................................472/0.00083%

  8         9.  ANIMAL PEST AND DISEASE CONTROL OUTPUT MEASURES.--

  9         a.  Number of animal site inspections performed..14,904

10         b.  Number of animals tested/vaccinated.650,000/120,000

11         c.  Number of animal sites quarantined and monitored

12  ...........................................................315

13         d.  Number of/unit cost per animal-related diagnostic

14  laboratory procedure(s) performed................850,000/$2.84

15         e.  Number of animals covered by health certificates

16  .......................................................815,000

17         f.  Number of animal permits processed............4,750

18         10.  AGRICULTURE INSPECTION STATIONS OUTPUT MEASURES.--

19         a.  Number of vehicles inspected at agricultural

20  inspection stations.................................11,236,244

21         b.  Number of vehicles inspected at agricultural

22  inspection stations transporting agricultural or regulated

23  commodities..........................................2,505,682

24         c.  Percentage of vehicles inspected at agricultural

25  inspection stations transporting agricultural or regulated

26  commodities................................................22%

27         d.  Amount of revenue generated by Bills of Lading

28  transmitted to the Department of Revenue from Agricultural

29  Inspection stations................................$12,658,800

30

31


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    SB 2502                                       Second Engrossed



  1         e.  Number of Bills of Lading transmitted to the

  2  Department of Revenue from Agricultural Inspection stations

  3  ........................................................83,000

  4         (d)  For the Forest and Resource Protection Program,

  5  the purpose of which is to promote and use sound management

  6  practices for forestry and other agricultural activities, the

  7  outcome measures, output measures, and associated performance

  8  standards with respect to funds provided in Specific

  9  Appropriations 1038D-1038V are as follows:

10         1.  OUTCOME MEASURES.--

11         a.  Number/percentage of acres of protected forest and

12  wildlands not burned by wildfires.............24,924,300/99.3%

13         b.  Number/percentage of threatened structures not

14  burned by wildfires..................................1,000/98%

15         c.  Number/percentage of wildfires caused by humans

16  .....................................................3,040/80%

17         d.  Number/percentage of State Forest timber producing

18  acres adequately stocked and growing.............107,485/25.9%

19         2.  OUTPUT MEASURES.--

20         a.  Number of wildfires detected and suppressed...3,800

21         b.  Average elapsed time in minutes between wildfire

22  ignition and detection......................................55

23         c.  Average elapsed time in minutes between wildfire

24  detection and arrival on scene..............................34

25         d.  Number/percentage of forest acres and other lands

26  managed by the department and purchased by the state with

27  approved management plans..........................831,951/94%

28         e.  Number of acres burned through prescribed burning

29  ...................................................2.1 million

30         f.  Number of person-hours of firefighting training

31  provided................................................47,000


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    SB 2502                                       Second Engrossed



  1         g.  Number of forest-related technical assists provided

  2  to nonindustrial private land owners....................37,000

  3         h.  Number of open burning authorizations processed for

  4  land clearing, agriculture, and silviculture...........118,000

  5         i.  Number of fire prevention presentations made..1,350

  6         j.  Number of person-hours spent responding to

  7  emergency incidents other than wildfires.................8,000

  8         (2)  DEPARTMENT OF ENVIRONMENTAL PROTECTION.--

  9         (a)  No later than 45 days after this act becomes law,

10  the Executive Office of the Governor may adjust measures

11  related to the Air Resources Management, Water Resources

12  Management, and Waste Management programs as necessary to

13  comply with statutory law and specific appropriations, subject

14  to the notification, review and objection procedures of

15  section 216.177, Florida Statutes. Nothing in these measures

16  and standards shall permit the agency to engage in regulatory

17  or enforcement activities, or to establish requirements, more

18  stringent than those specifically authorized in statutory law.

19         (b)  For the State Lands Program, the purpose of which

20  is to acquire, administer, and dispose of state lands, the

21  title of which is vested in the Board of Trustees of the

22  Internal Improvement Trust Fund; administer, manage, and

23  maintain the records of all lands held by the Board of

24  Trustees; administer and maintain the geodetic survey

25  requirements for the State of Florida; identify and set

26  ordinary and mean high water boundaries for purposes of

27  sovereignty and land title; and control aquatic and invasive

28  plant species, the outcome measures, output measures, and

29  associated performance standards with respect to funds

30  provided in Specific Appropriations 1187-1209 are as follows:

31         1.  LAND ACQUISITION SERVICES OUTCOME MEASURE.--


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  1         a.  Percent increase in the number of occurrences of

  2  endangered/ threatened/special concern species on publicly

  3  managed conservation areas.................................10%

  4         2.  LAND ACQUISITION SERVICES OUTPUT MEASURES.--

  5         a.  Number of acres of critical habitat acquired by the

  6  P2000 Program as listed in the CARL report.............311,601

  7         b.  Percentage of acres acquired by the P2000 Program

  8  that have a critical habitat within the acquired tract.....38%

  9         c.  Number of acres of land acquired by the P2000

10  Program that had its highest resource values based on FNAI

11  elements...............................................218,808

12         d.  Number and percent completion of projects on the

13  CARL list...............................................95/10%

14         e.  Percentage of parcels at less than appraised value

15  - $100,000 or less..........................................6%

16         f.  Percentage of parcels at less than appraised value

17  - greater than $100,000....................................63%

18         g.  Percentage of appraised value to purchase price -

19  $100,000 or less...........................................93%

20         h.  Percentage of appraised value to purchase price -

21  greater than $100,000......................................89%

22         i.  Number of appraisals certified..................336

23         j.  Number of surveys/maps certified for environmental

24  land acquisition.........................................98/49

25         k.  Number of surveys/maps certified for

26  nonenvironmental land acquisition........................20/21

27         l.  Percentage of parcels acquired within the "standard

28  time limit" - $100,000 or less.............................51%

29         m.  Percentage of parcels acquired within the "standard

30  time limit" - greater than $100,000........................57%

31         3.  LAND ADMINISTRATIVE SERVICES OUTCOME MEASURES.--


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  1         a.  Number of parcels evaluated and disposed of that

  2  have been determined to have no further public use..........80

  3         b.  Percentage of easements, leases, and other requests

  4  completed by maximum time frames prescribed................75%

  5         c.  Percentage of all leases of sovereign submerged

  6  lands in compliance with lease conditions..................92%

  7         d.  Percentage of all land management plans completed

  8  within statutory time frames...............................60%

  9         4.  LAND ADMINISTRATIVE SERVICES OUTPUT MEASURES.--

10         a.  Percentage of submerged land leases found in

11  compliance annually........................................92%

12         b.  Ratio of parcels of lands surplused/parcels of land

13  evaluated for possible surplus.............................1:2

14         c.  Number of verified records maintained.......237,265

15         d.  Number of submerged land leases audited annually

16  ...........................................................313

17         5.  AQUATIC/EXOTIC PLANT CONTROL OUTCOME MEASURES.--

18         a.  Number of new acres of public land that have

19  invasive, exotic, upland plants controlled and have existing

20  management personnel committed to maintaining these plants

21  under control after initial treatment....................3,500

22         b.  Percentage of Florida's public waters where control

23  of hydrilla, water hyacinth, and water lettuce has been

24  achieved and sustained.....................................93%

25         6.  AQUATIC/EXOTIC PLANT CONTROL OUTPUT MEASURES.--

26         a.  Percentage of public lakes and rivers that contain

27  invasive, nonnative aquatic plants and are under maintenance

28  control....................................................93%

29         b.  Percentage of public lands where invasive,

30  nonnative upland plants, have been brought under control

31


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    SB 2502                                       Second Engrossed



  1  through efforts of, or pass-through funding, by the Bureau of

  2  Aquatic Plant Management......................FY 2000-2001 LBR

  3         c.  Average cost per acre to achieve maintenance

  4  control of aquatic, nonnative plants......................$130

  5         (c)  For the Marine Resources Program, the purpose of

  6  which is to preserve, enhance, and restore desired natural

  7  functions and diversity of Florida's marine and estuarine

  8  environments, the outcome measures, output measures, and

  9  associated performance standards with respect to funds

10  provided in Specific Appropriations 1221A-1221AB are as

11  follows:

12         1.  SHELLFISH REGULATION AND MARINE RESEARCH

13  OUTCOMES.--

14         a.  Reduce the ratio of shellfish illnesses reported

15  from Florida shellfish products to the number of meals served

16  .................................................0.331/100,000

17         b.  Increase in the number of marine fisheries stocks

18  reported as stable or increasing...........................113

19         2.  SHELLFISH REGULATION AND MARINE RESEARCH OUTPUT

20  MEASURES.--

21         a.  Percent of research projects that provide

22  management recommendations or support management actions..100%

23         b.  Percent of shellfish and crab processing facilities

24  in significant compliance with permit and food safety

25  regulations................................................80%

26         c.  Limit in the number of reported cases of

27  sickness/deaths from shellfish consumption that can be

28  directly traced to seafood harvested from contaminated waters

29  or to actions by fishermen, packing houses, or seafood dealers

30  not in compliance with state regulations..................48/3

31


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    SB 2502                                       Second Engrossed



  1         d.  Commercial and other fishing licenses processed

  2  annually................................................25,951

  3         e.  Artificial reefs monitored and/or created annually

  4  ............................................................65

  5         f.  Percentage of shellfish harvesting areas opened

  6  .........................................................67.5%

  7         g.  Red tide/fish kill/disease investigations.........6

  8         3.  PROTECTION OF ENDANGERED OR THREATENED SPECIES

  9  OUTCOME MEASURE.--

10         a.  Reduction in the manatee mortality rate..........1%

11         4.  PROTECTION OF ENDANGERED OR THREATENED SPECIES

12  OUTPUT MEASURES.--

13         a.  Limit in the number of manatee deaths as a result

14  of human activities.........................................57

15         b.  Limit in the number of manatee deaths as a result

16  of nonhuman activities.....................................134

17         c.  Manatee population............................2,275

18         d.  Number of Sea turtle nests - NW region..........905

19         e.  Number of Sea turtle nests - NE region........2,702

20         f.  Number of Sea turtle nests - SE region.......68,022

21         g.  Number of Sea turtle nests - SW region........6,235

22         h.  Manatee federal recovery plans completed and tasks

23  implemented.................................................87

24         i.  Miles of sea turtle index nesting beaches surveyed

25  ...........................................................201

26         j.  Limit in the number/percent of stranded sea turtles

27  necropsied...........................................1,000/10%

28         (d)  For the Water Resources Management Program, the

29  purpose of which is to regulate, manage, conserve, and protect

30  the state's drinking water, surface and groundwater resources,

31  wetlands, beaches, and lands reclaimed after mining


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    SB 2502                                       Second Engrossed



  1  activities, the outcome measures, output measures, and

  2  associated performance standards with respect to funds

  3  provided in Specific Appropriations 1222-1243A are as follows:

  4         1.  WATER RESOURCES MANAGEMENT AND PERMITTING OUTCOME

  5  MEASURES.--

  6         a.  Percentage of rivers that meet designated uses..92%

  7         b.  Percentage of lakes that meet designated uses...87%

  8         c.  Percentage of estuaries that meet designated uses

  9  ...........................................................95%

10         d.  Percentage of groundwater that meets designated

11  uses ......................................................85%

12         e.  Percentage of reclaimed water (reuse) capacity

13  relative to total domestic wastewater capacity.............40%

14         f.  Percentage of public water systems with no

15  significant (public health-based) drinking water quality

16  problems...................................................90%

17         g.  Number of wetland acres within agency jurisdiction

18  successfully preserved, created, restored, and enhanced to

19  offset the number of wetland acres impacted; and functional

20  wetland acres - net gain/loss ratio..........................0

21         2.  WATER RESOURCES MANAGEMENT AND PERMITTING OUTPUT

22  MEASURES.--

23         a.  Number of wastewater inspections, site visits,

24  technical assistance contacts, and other compliance activities

25  .........................................................1,260

26         b.  Number of wastewater permits and other

27  authorizations processed....................................30

28         c.  Number of water quality stations monitored in the

29  statewide monitoring networks..............................980

30

31


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    SB 2502                                       Second Engrossed



  1         d.  Number of drinking water inspections, site visits,

  2  technical assistance contacts, and other compliance activities

  3  .........................................................2,520

  4         3.  BEACHES AND COASTAL SYSTEMS MANAGEMENT AND

  5  PERMITTING OUTCOME MEASURE.--

  6         a.  Linear miles of beaches which provide upland

  7  protection, wildlife habitat, or recreation according to

  8  statutory and rule requirements............................825

  9         4.  BEACHES AND COASTAL SYSTEMS MANAGEMENT AND

10  PERMITTING OUTPUT MEASURES.--

11         a.  Beach renourishment and dune restoration funds

12  awarded...........................................$7.7 million

13         b.  Number of beach renourishment and dune restoration

14  projects funded..............................................7

15         c.  Number of other compliance activities...........168

16         d.  Number of coastal construction permits, including

17  field permits, processed.................................1,580

18         e.  Miles of shoreline surveyed and monitored.......752

19         5.  MINE RECLAMATION AND PERMITTING OUTCOME MEASURE.--

20         a.  Percentage of mined lands qualifying for

21  reclamation which have been reclaimed according to statutory

22  and rule requirements......................................95%

23         6.  MINE RECLAMATION AND PERMITTING OUTPUT MEASURES.--

24         a.  Funds awarded annually for mine reclamation

25  projects...........................................$10 million

26         b.  Number of mining permits processed/number of

27  inspections.............................................20/550

28         c.  Number of applications/acreage processed for mine

29  reclamation projects..................................60/6,500

30         7.  WATER FACILITIES FINANCIAL ASSISTANCE OUTCOME

31  MEASURE.--


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    SB 2502                                       Second Engrossed



  1         a.  Percentage of wastewater, drinking water, and

  2  stormwater projects on State Revolving Fund loan priority

  3  lists and the construction grant priority list that are funded

  4  annually..................................................3.5%

  5         8.  WATER FACILITIES FINANCIAL ASSISTANCE OUTPUT

  6  MEASURES.--

  7         a.  Loan grant funds awarded................$80 million

  8         b.  Number of local governments, including

  9  systems/utilities funded....................................12

10         (e)  For the Waste Management Program, the purpose of

11  which is to protect the public and the environment through

12  promotion of sound waste management practices, the outcome

13  measures, output measures, and associated performance

14  standards with respect to funds provided in Specific

15  Appropriations 1244-1277D are as follows:

16         1.  PETROLEUM TANK REGULATION AND CONTAMINATED SITE

17  REHABILITATION OUTCOME MEASURES.--

18         a.  Percentage of regulated petroleum storage tank

19  facilities in compliance with state regulations............89%

20         b.  Percentage/number of contaminated petroleum sites

21  with rehabilitation underway..........................9%/1,544

22         c.  Percentage/number of contaminated petroleum sites

23  with rehabilitation completed..........................0.3%/57

24         2.  PETROLEUM TANK REGULATION AND CONTAMINATED SITE

25  REHABILITATION OUTPUT MEASURES.--

26         a.  Percentage of reimbursement claims processed...100%

27         b.  Number and percentage of petroleum sites eligible

28  for state financial assistance......................17,100/99%

29         3.  DRYCLEANING SITE REHABILITATION OUTCOME MEASURES.--

30         a.  Percentage and number of contaminated drycleaning

31  sites with rehabilitation underway.......................9%/82


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    SB 2502                                       Second Engrossed



  1         b.  Percentage and number of contaminated drycleaning

  2  sites with rehabilitation completed.......................0%/0

  3         4.  DRYCLEANING SITE REHABILITATION OUTPUT MEASURE.--

  4         a.  Number of drycleaning site cleanup applications

  5  eligible for state financial assistance..................1,200

  6         5.  HAZARDOUS WASTE REGULATION, MANAGEMENT, AND SITE

  7  REHABILITATION OUTCOMES.--

  8         a.  Percentage of all hazardous waste generators in

  9  significant compliance with state and federal regulations..88%

10         b.  Percentage of permitted transfer, storage, and

11  disposal facilities in significant compliance with state and

12  federal regulations........................................95%

13         c.  Number of facilities or sources of pollution that

14  modified their industrial processes to reduce generation of

15  pollutants as a result of department activities.............10

16         d.  Percentage/number of contaminated sites (Federal

17  superfund sites) with rehabilitation underway..........100%/49

18         e.  Percentage/number of contaminated sites (Federal

19  superfund sites) with rehabilitation completed............0%/0

20         f.  Percentage/number of contaminated sites (known

21  state program sites) with rehabilitation underway.......95%/19

22         g.  Percentage/number of contaminated sites (known

23  state program sites) with rehabilitation completed........5%/1

24         6.  HAZARDOUS WASTE REGULATION, MANAGEMENT, AND SITE

25  REHABILITATION OUTPUT MEASURE.--

26         a.  Number of tons of hazardous waste generated in

27  Florida................................................185,221

28         7.  SOLID WASTE REGULATION AND MANAGEMENT OUTCOME

29  MEASURES.--

30         a.  Percentage of permitted solid waste facilities in

31  compliance with state requirements.........................96%


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    SB 2502                                       Second Engrossed



  1         b.  Percentage of municipal solid waste recycled

  2  statewide..................................................40%

  3         c.  Number of tons/percentage of municipal solid waste

  4  collected that is recycled.......................9,423,784/40%

  5         d.  Number of tons/percentage of municipal solid waste

  6  burned annually..................................4,096,035/17%

  7         e.  Number of tons/percentage of municipal solid waste

  8  disposed in landfills...........................10,266,086/43%

  9         8.  SOLID WASTE REGULATION AND MANAGEMENT OUTPUT

10  MEASURES.--

11         a.  Number of solid waste permits and registrations

12  processed..................................................685

13         b.  Number and dollar amount of solid waste management

14  and recycling grants issued....................252/$35 million

15         c.  Number of waste-to-energy facilities located in

16  Florida.....................................................13

17         (f)  For the Recreation and Parks Program, the purpose

18  of which is to anticipate and meet the outdoor recreation

19  demands of Florida's residents and visitors and to ensure that

20  an adequate natural resource base is maintained to accommodate

21  future demands and preserve a quality environment, the outcome

22  measures, output measures, and associated performance

23  standards with respect to funds provided in Specific

24  Appropriations 1278-1327C are as follows:

25         1.  STATE PARK OPERATIONS OUTCOME MEASURES.--

26         a.  Increase in attendance at state parks over prior

27  year......................................................1.3%

28         b.  Increase the acreage available for public

29  recreation over prior year..................................2%

30         2.  STATE PARK OPERATIONS OUTPUT MEASURES.--

31         a.  Number of parks sites managed...................151


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    SB 2502                                       Second Engrossed



  1         b.  Number of recreational facilities built, repaired,

  2  or restored by type compared to plan development needs.....174

  3         c.  Number of cultural/historical sites restored or

  4  maintained compared to need..................................1

  5         d.  Number of acres managed for secondary use/multiple

  6  use........................................................500

  7         e.  Acres of native habitat successfully maintained as

  8  natural areas in state parks compared to need...57,176/532,217

  9         f.  Percentage of management plans completed in

10  compliance with Florida Statutes..........................100%

11         g.  Percentage of lands acquired by P2000 that meet at

12  least 3 criteria of the program...........................100%

13         h.  Number of parks/acres/trail miles supported by

14  general administration, maintenance/minor repairs, protection,

15  and all variations of visitor service activities

16  ...............................................152/534,387/380

17         i.  Number of private/public partnerships utilized to

18  assist operations of state parks...........................900

19         j.  Number of state parks additions/inholding land

20  acquisitions................................................10

21         k.  Number of recreational and natural/cultural

22  additions and inholding acquisitions for existing parks by

23  type as related to available funding.........................1

24         3.  GREENWAYS AND TRAILS OUTCOME MEASURE.--

25         a.  Number of additional greenways, recreational

26  trails, or trail systems acquired to provide or enhance access

27  to public lands while ensuring that the ecological integrity

28  of the land is not compromised..............................18

29         4.  GREENWAYS AND TRAILS OUTPUT MEASURES.--

30         a.  Number of state greenways and trails managed......4

31


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    SB 2502                                       Second Engrossed



  1         b.  Number of miles of recreational facilities built,

  2  repaired, or restored by type compared to plan development

  3  needs.......................................................35

  4         c.  Number of trailheads developed to provide public

  5  access points on greenways and trails.......................10

  6         5.  RECREATIONAL ASSISTANCE TO LOCAL GOVERNMENTS

  7  OUTCOME MEASURE.--

  8         a.  Increase in technical assistance and grant related

  9  services to local governments over prior year...............2%

10         6.  RECREATIONAL ASSISTANCE TO LOCAL GOVERNMENTS OUTPUT

11  MEASURES.--

12         a.  Number of recreational grants/funding to local

13  governments for recreational facilities and land acquisition

14  .............................................330/$34.6 million

15         b.  Number of technical assistance consultations,

16  meetings, calls, and publications..........................350

17         7.  COASTAL AND AQUATIC MANAGED AREAS OUTCOME

18  MEASURE.--

19         a.  Percentage of degraded acreage identified in state

20  buffer enhanced or restored..............................11.6%

21         8.  COASTAL AND AQUATIC MANAGED AREAS OUTPUT

22  MEASURES.--

23         a.  Number of acres managed.....................129,493

24         b.  Number of acres where invasive or undesirable plant

25  species have been controlled.............................2,255

26         (g)  For the Air Resources Management Program, the

27  purpose of which is to maintain and improve the state's air

28  quality through air-pollution mitigation and prevention, the

29  outcome measures, output measures, and associated performance

30  standards with respect to funds provided in Specific

31  Appropriations 1328-1335 are as follows:


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    SB 2502                                       Second Engrossed



  1         1.  AIR QUALITY OUTCOME MEASURES.--

  2         a.  Percentage of population living in areas monitored

  3  for air quality............................................90%

  4         b.  Annual average percentage of time monitored

  5  population breathes good quality air.......................80%

  6         c.  Annual average percentage of time monitored

  7  population breathes moderate quality air...................20%

  8         d.  Percentage of the population which breathes air

  9  that violates the standard for ozone as determined by the data

10  generated by the state air quality monitoring network.......4%

11         2.  AIR QUALITY OUTPUT MEASURES.--

12         a.  Number of monitors operated by the department and

13  local programs.............................................163

14         b.  Number of quality assurance audits conducted to

15  ensure accurate and reliable ambient air quality data......301

16         3.  AIR POLLUTION ABATEMENT OR PREVENTION OUTCOME

17  MEASURES.--

18         a.  Annual 0.5% reduction of NOX air emissions per

19  capita..................................................129.24

20         b.  Annual 0.5% reduction of SO2 air emissions per

21  capita...................................................99.67

22         c.  Annual 0.5% reduction of CO air emissions per

23  capita..................................................544.33

24         d.  Annual 0.5% reduction of VOC air emissions per

25  capita..................................................108.49

26         4.  AIR POLLUTION ABATEMENT OR PREVENTION OUTPUT

27  MEASURES.--

28         a.  Number of Title V permits issued/denied.......315/0

29         b.  Number of Title V modifications issued/denied..10/0

30         c.  Number of non-Title V permits issued/denied...350/3

31


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    SB 2502                                       Second Engrossed



  1         d.  Number of non-Title V modifications issued/denied

  2  ..........................................................97/0

  3         e.  Number of Title V facilities inspected..........850

  4         f.  Number of asbestos projects reviewed and evaluated

  5  .........................................................2,260

  6         (h)  For the Law Enforcement Program, the purpose of

  7  which is to protect the people, the environment, and the

  8  natural resources through law enforcement, education, and

  9  public service, the outcome measures, output measures, and

10  associated performance standards with respect to funds

11  provided in Specific Appropriations 1336-1345 are as follows:

12         1.  OUTCOME MEASURE.--

13         a.  Number/percentage of known hazardous substance dump

14  sites and petroleum spills whereby action, other than criminal

15  investigation, was taken to reduce, control, or eliminate risk

16  to public health and the environment.................1,430/48%

17         2.  OUTPUT MEASURES.--

18         a.  Number of investigations opened/closed......227/182

19         b.  Number of environmental dump sites responded to.673

20         c.  Number of petroleum spills responded to.........757

21         d.  Number of arrests for speed zone violations or

22  manatee molestation......................................1,631

23         e.  Funds spent/recovered on spill remediation

24  ..............................................$928,153/$86,638

25         f.  Number of sites/spills remediated...............561

26         (3)  GAME AND FRESH WATER FISH COMMISSION.--

27         (a)  For the Law Enforcement Program, the purpose of

28  which is to provide patrol and protection activities to

29  safeguard the opportunities for boating, camping, fishing,

30  hunting, wildlife viewing, and other natural resource related

31  activities in a safe and healthy environment, the outcome


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    SB 2502                                       Second Engrossed



  1  measures, output measures, and associated performance

  2  standards with respect to funds provided in Specific

  3  Appropriations 1361-1375 are as follows:

  4         1.  UNIFORM PATROL OUTPUT MEASURES.--

  5         a.  Total number of violations...................29,130

  6         b.  Number of felony violations........FY 2000-2001 LBR

  7         c.  Number of misdemeanor violations...FY 2000-2001 LBR

  8         d.  Number of infractions violations...FY 2000-2001 LBR

  9         e.  Total number of hours spent in preventative land

10  patrol.................................................516,259

11         f.  Total number of hours spent in preventative water

12  patrol..................................................68,320

13         g.  Total number of hours spent in preventative air

14  patrol...................................................8,244

15         2.  INVESTIGATIONS OUTPUT MEASURES.--

16         a.  Number of hours spent on investigations.....297,167

17         b.  Number of violations encountered by all staff

18  ........................................................14,050

19         c.  Total number of investigations opened...........806

20         d.  Number of felony investigations opened.FY 2000-2001

21  LBR

22         e.  Number of misdemeanor investigations opened......FY

23  2000-2001 LBR

24         f.  Number of infractions investigations opened......FY

25  2000-2001 LBR

26         g.  Total number of investigations closed...........725

27         h.  Number of felony investigations closed.FY 2000-2001

28  LBR

29         i.  Number of misdemeanor investigations closed......FY

30  2000-2001 LBR

31


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    SB 2502                                       Second Engrossed



  1         j.  Number of infractions investigations closed......FY

  2  2000-2001 LBR

  3         k.  Total violations by investigative staff.......1,368

  4         l.  Total conviction rate..............FY 2000-2001 LBR

  5         m.  Felony conviction rate.............FY 2000-2001 LBR

  6         n.  Misdemeanor conviction rate........FY 2000-2001 LBR

  7         o.  Infraction conviction rate.........FY 2000-2001 LBR

  8         3.  INSPECTION OUTPUT MEASURES.--

  9         a.  Number of inspections.........................4,890

10         b.  Number of violations............................587

11         4.  AVIATION OUTPUT MEASURES.--

12         a.  Number of air contacts resulting in detection and

13  apprehension...............................................445

14         b.  Number of hours of biological flight time

15  requested/provided.................................1,666/1,220

16         5.  BOATING SAFETY OUTPUT MEASURES.--

17         a.  Number of vessel safety inspections.........154,408

18         b.  Number of accident investigated.................210

19         c.  Number of fatalities investigated................26

20         d.  Number of injuries investigated.................136

21         e.  Number of vessel safety inspection hours on St.

22  Johns River..............................................9,318

23         f.  Number of accidents on St. Johns River...........21

24         g.  Number of vessel safety inspection hours on Lake

25  Okeechobee...............................................5,861

26         h.  Number of accidents on Lake Okeechobee...........15

27         6.  HUNTER EDUCATION OUTPUT MEASURES.--

28         a.  Number of hunter education classes offered......350

29         b.  Number of graduates of hunter education classes

30  ........................................................12,125

31


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    SB 2502                                       Second Engrossed



  1         c.  Percent of total students graduating hunter

  2  education classes..........................................87%

  3         d.  Number of hunting accidents......................23

  4         e.  Number of attendees or graduates of hunter

  5  education classes involved in hunting accidents..............7

  6         (b)  For the Wildlife Management Program, the purpose

  7  of which is to maintain or enhance Florida's diverse wildlife

  8  and to provide for responsible use of this resource, the

  9  outcome measures, output measures, and associated performance

10  standards with respect to funds provided in Specific

11  Appropriations 1379-1394 are as follows:

12         1.  WILDLIFE RECREATIONAL OPPORTUNITIES OUTCOME

13  MEASURES.--

14         a.  Percent change in the number of licensed resident

15  hunters..................................................-2.3%

16         b.  Percent change in the number of licensed

17  nonresident hunters.......................................4.6%

18         c.  Economic impact of wildlife-related outdoor

19  recreation......................................$3,675,935,000

20         d.  Percent of satisfied hunters....................73%

21         e.  Percent of satisfied wildlife viewers...........92%

22         f.  Percent of the acreage under management control

23  which is open to the public for wildlife-related outdoor

24  recreation...............................................99.9%

25         2.  WILDLIFE RECREATIONAL OPPORTUNITIES OUTPUT

26  MEASURES.--

27         a.  Number of publicly-owned acres managed for

28  wildlife-related outdoor recreation..................3,700,000

29         b.  Number of privately-owned acres managed for

30  wildlife-related outdoor recreation....................830,780

31         c.  Number of licensed resident hunters.........164,626


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    SB 2502                                       Second Engrossed



  1         d.  Number of licensed nonresident hunters........4,760

  2         e.  Number of participants enrolled in wildlife

  3  achievement programs.....................................3,750

  4         f.  Number of wildlife viewers................3,630,000

  5         3.  WILDLIFE POPULATION AND HABITAT OUTCOME MEASURES.--

  6         a.  The mean biological vulnerability score of 63 game

  7  species - score is from 0 to 70 and lower is better......16.44

  8         b.  The mean biological vulnerability score of 389

  9  nongame species - score is from 0 to 70 and lower is better

10  .........................................................13.21

11         c.  The mean biological vulnerability score of 80

12  wildlife species listed as endangered, threatened or as a

13  species of special concern - score is from 0 to 70 and lower

14  is better................................................29.62

15         4.  WILDLIFE POPULATION AND HABITAT OUTPUT MEASURES.--

16         a.  Number of acres managed for wildlife......4,530,780

17         b.  Number of habitat management plans requested by and

18  prepared for private landowners........................121/121

19         c.  Number of requests for wildlife habitat technical

20  assistance received from and provided to other agency or local

21  governments............................................299/299

22         d.  Number of survey and monitoring projects for game

23  species.....................................................16

24         e.  Number of survey and monitoring projects for

25  nongame wildlife species....................................11

26         f.  Number of survey and monitoring projects for

27  wildlife species listed as endangered, threatened or species

28  of special concern...........................................4

29         g.  Number of wildlife species for which sufficient

30  data have been obtained to refine the biological vulnerability

31  score.......................................................78


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    SB 2502                                       Second Engrossed



  1         5.  COMMERCIAL WILDLIFE MANAGEMENT OUTCOME MEASURES.--

  2         a.  Wholesale price value of the commercial adult

  3  alligators, hatchlings, and eggs....................$5,228,826

  4         b.  Percent change in the number of alligator licenses

  5  sold........................................................0%

  6         c.  Percent change in the number of alligator tags sold

  7  - adult, hatchlings, and eggs...............................0%

  8         6.  COMMERCIAL WILDLIFE MANAGEMENT OUTPUT MEASURES.--

  9         a.  Number of properties enrolled in the private-lands

10  alligator management program...............................124

11         b.  Number of alligators available for harvest under

12  the public-waters harvest programs.......................3,370

13         c.  Number of alligator nest eggs available to

14  alligator ranches........................................1,118

15         d.  Number of alligator hatchlings available to

16  alligator ranches.......................................10,200

17         (c)  For the Fisheries Management Program, the purpose

18  of which is to maintain, enhance, and provide for responsible

19  use of Florida's freshwater fisheries, the outcome measures,

20  output measures, and associated performance standards with

21  respect to funds provided in Specific Appropriations

22  1395-1401B are as follows:

23         1.  RECREATIONAL FISHING OPPORTUNITIES OUTCOME MEASURES

24         a.  Percent change in licensed resident anglers...-3.6%

25         b.  Percent change in licensed nonresident anglers.-17%

26         c.  Percent angler satisfaction.....................75%

27         d.  Percent change in licensed freshwater commercial

28  fishermen...................................................0%

29         2.  RECREATIONAL FISHING OPPORTUNITIES OUTPUT

30  MEASURES.--

31


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    SB 2502                                       Second Engrossed



  1         a.  Number of water bodies and acres in fish management

  2  areas, urban areas, and other lakes or rivers managed to

  3  improve fishing....................................113/770,955

  4         b.  Number of access points established or maintained

  5  ............................................................42

  6         c.  Number of participants in achievement programs..600

  7         d.  Number of licensed resident anglers.........426,000

  8         e.  Number of licensed nonresident anglers......117,000

  9         f.  Number of fish stocked....................2,385,000

10         g.  Number of outreach participants in clinics and

11  derbies.................................................25,000

12         h.  Number of private and volunteer-staffed events...15

13         i.  Number of information and technical assistance

14  requests provided to sports fishermen....................9,468

15         j.  Number of licensed freshwater commercial fishermen

16  .........................................................1,500

17         k.  Number of commercial fishing permits reviewed and

18  issued including fishing gear and grass carp.............1,145

19         l.  Number of information and technical assistance

20  requests received and provided to commercial fishermen......25

21         3.  FISHERIES HABITAT REHABILITATION AND RESTORATION

22  OUTCOME MEASURES.--

23         a.  Number of water bodies and acres where habitat

24  rehabilitation projects have been completed...........6/40,000

25         b.  Percentage change in degraded lakes rehabilitated

26  ..........................................................1.7%

27         4.  FISHERIES HABITAT REHABILITATION AND RESTORATION

28  OUTPUT MEASURES.--

29         a.  Number of water bodies and acres with approved

30  habitat rehabilitation plans in progress.............12/90,000

31


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    SB 2502                                       Second Engrossed



  1         b.  Number of water bodies and acres surveyed for

  2  habitat rehabilitation plans........................15/150,000

  3         c.  Number of water bodies and acres with developed

  4  habitat rehabilitation plans........................20/110,000

  5         d.  Number of habitat rehabilitation technical

  6  assistance requests received and provided, including other

  7  agencies and local governments...............................4

  8         (4)  DEPARTMENT OF TRANSPORTATION.--

  9         (a)  For the District Operations Program, the purpose

10  of which is to develop and implement the State Highway System;

11  to acquire rights of way necessary to support the DOT's work

12  program; to promote all forms of public transportation

13  including transit, aviation, intermodal/rail, and seaport

14  development; and to provide routine and uniform maintenance of

15  the State Highway System, operate vehicle repair shops and

16  warehouses, manage highway beautification, and operate welcome

17  centers, the outcome measures, output measures, and associated

18  performance standards with respect to funds provided in

19  Specific Appropriations 1434-1458, 1467-1483, and 1492-1529

20  are as follows:

21         1.  HIGHWAY CONSTRUCTION/ENGINEERING PROGRAM OUTCOME

22  MEASURES.--

23         a.  Number of motor vehicle fatalities per 100 million

24  miles traveled..................................less than 2.05

25         b.  Percentage of state highway system pavement in good

26  condition..................................................80%

27         c.  Percentage of state-maintained bridges in good

28  condition..................................................95%

29         d.  Percentage increase in number of days required for

30  completed construction contracts over original contract days

31  (less weather days)..............................less than 30%


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    SB 2502                                       Second Engrossed



  1         e.  Percentage increase in final amount paid for

  2  completed construction contracts over original contract amount

  3  .................................................less than 10%

  4         f.  Percentage of vehicle crashes on state highway

  5  system where road-related conditions were listed as a

  6  contributing factor.............................less than 1.0%

  7         g.  Construction Engineering as a percentage of

  8  construction...............................................15%

  9         2.  HIGHWAY CONSTRUCTION/ENGINEERING PROGRAM OUTPUT

10  MEASURES.--

11         a.  Number of lane miles let to contract for

12  resurfacing..............................................1,752

13         b.  Number of lane miles let to contract for highway

14  capacity improvements......................................235

15         c.  Percentage of construction contracts planned for

16  letting that were actually let.............................95%

17         d.  Number of bridges let to contract for repair.....63

18         e.  Number of bridges let to contract for replacement

19  ............................................................67

20         3.  RIGHT OF WAY ACQUISITION PROGRAM OUTPUT MEASURES.--

21         a.  Number of right-of-way parcels acquired.......2,170

22         b.  Number of projects certified ready for construction

23  ...........................................................108

24         4.  PUBLIC TRANSPORTATION PROGRAM OUTCOME MEASURES.--

25         a.  Transit ridership growth compared to population

26  growth...................................................2%/2%

27         b.  Tons of cargo shipped by air..............4,500,000

28         5.  PUBLIC TRANSPORTATION PROGRAM OUTPUT MEASURES.--

29         a.  Number of passenger enplanements.........59,000,000

30         b.  Number of public transit passenger trips

31  ...................................................173,000,000


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    SB 2502                                       Second Engrossed



  1         c.  Number of cruise embarkations and disembarkations

  2  at Florida ports....................................11,000,000

  3         6.  TRANSPORTATION SYSTEM MAINTENANCE PROGRAM OUTCOME

  4  MEASURES.--

  5         a.  Maintenance condition rating of state highway

  6  system as measured against the department's maintenance manual

  7  standards...................................................80

  8         (b)  For the Planning and Engineering Program, the

  9  purpose of which is to reduce occurrences of overweight

10  commercial motor vehicles on the State Highway System and

11  eliminate hazards caused by defective or unsafe commercial

12  motor vehicles, the outcome measures, output measures, and

13  associated performance standards with respect to funds

14  provided in Specific Appropriations 1434-1442A are as follows:

15         1.  MOTOR CARRIER COMPLIANCE PROGRAM OUTCOME

16  MEASURES.--

17         a.  Percent of commercial vehicles weighed that were

18  over weight:

19         (I)  Fixed scale weighings........................0.4%

20         (II)  Portable scale weighings....................37.0%

21         2.  MOTOR CARRIER COMPLIANCE PROGRAM OUTPUT MEASURES.--

22         a.  Number of commercial vehicles weighed....10,400,000

23         b.  Number of commercial vehicles safety inspections

24  performed...............................................75,000

25         c.  Number of portable scale weighings performed.50,000

26         (c)  For the Finance and Administration Program, the

27  purpose of which is the efficiently operate and maintain state

28  toll facilities, the outcome measures, the output measures,

29  and associated performance standard with respect to funds

30  provided in Specific Appropriations 1412-1427A are as follows:

31         1.  TOLL OPERATION PROGRAM OUTCOME MEASURES.--


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    SB 2502                                       Second Engrossed



  1         a.  Operational cost per toll...................<$0.160

  2         2.  TOLL OPERATION PROGRAM OUTPUT MEASURES.--

  3         a.  Number of toll transactions.............472,000,000

  4

  5  Additional measures and standards as contained in reviews

  6  required by sections 11.513 and 216.0166, Florida Statutes,

  7  shall be included in the agency Fiscal Year 2000-2001

  8  Legislative Budget Request. Measures for which data are

  9  unavailable should be included with an explanation as to the

10  utility of the measure.

11         Section 58.  The performance measures and standards

12  established in this section for individual programs in the

13  General Government agencies shall be applied to those programs

14  for the 1999-2000 fiscal year. These performance measures and

15  standards are directly linked to the appropriations made in

16  the General Appropriations Act for Fiscal Year 1999-2000 as

17  required by the Government Performance and Accountability Act

18  of 1994.

19         (1)  DEPARTMENT OF BANKING AND FINANCE.--

20         (a)  For the Financial Accountability for Public Funds

21  Program, the purpose of which is to provide for and promote

22  financial accountability for public funds throughout state

23  government, provide the citizens of Florida with timely,

24  factual, and comprehensive information on the financial status

25  of the state and how state funds are expended, and receive and

26  investigate complaints of government fraud, waste and abuse,

27  the outcome measures, output measures and associated

28  performance standards with respect to funds provided in

29  Specific Appropriations 1554-1560 are as follows:

30         1.  OUTCOME MEASURES.--

31


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    SB 2502                                       Second Engrossed



  1         a.  Percentage of program's customers who return an

  2  overall customer service rating of good or excellent on

  3  surveys....................................................94%

  4         b.  Percentage of payment requests rejected during the

  5  preaudit process for inconsistencies with legal and/or other

  6  applicable requirements.....................................1%

  7         c.  Percentage of vendor payments issues in less than

  8  the Comptroller's statutory time limit of ten days........100%

  9         d.  Accuracy rate of postaudited vendor payments.....FY

10  2000-2001 LBR

11         e.  Dollars recovered from erroneous payments compared

12  to total dollars of erroneous payment detected....FY 2000-2001

13  LBR

14         f.  Percentage of federal wage and information returns

15  prepared and filed where no penalties or interest were paid

16  ..........................................................100%

17         g.  Percentage of federal tax deposits where no

18  penalties or interest were paid...........................100%

19         h.  Percentage of payroll payments made accurately

20  based on information submitted............................100%

21         i.  Percentage of those utilizing program provided

22  financial information who rate the overall relevancy,

23  usefulness, and timeliness of information as good or excellent

24  ...........................................................95%

25         j.  Number of qualifications in the Independent

26  Auditor's Report on the State General Purpose Financial

27  Statements which are related to the presentation of the

28  financial statements.........................................0

29         k.  Percentage of vendor payments issued electronically

30  ...........................................................22%

31


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    SB 2502                                       Second Engrossed



  1         l.  Percentage of payroll payments issued

  2  electronically.............................................77%

  3         m.  Percentage of retirement payments issued

  4  electronically.............................................79%

  5         2.  OUTPUT MEASURES.--

  6         a.  Number of vendor payment requests preaudited

  7  .......................................................800,000

  8         b.  Percentage of vendor payment requests preaudited

  9  ...........................................................19%

10         c.  Dollar amount of vendor payment requests preaudited

11  .................................................$14.1 billion

12         d.  Number of vendor payment requests postaudited....FY

13  2000-2001 LBR

14         e.  Percentage of vendor payment requests postaudited

15  ..............................................FY 2000-2001 LBR

16         f.  Dollar amount of vendor payment requests

17  postaudited...................................FY 2000-2001 LBR

18         g.  Number of vendor invoices paid..........4.2 million

19         h.  Dollar amount of vendor invoices paid.$34.7 billion

20         i.  Number of federal wage and information returns

21  prepared and filed.....................................289,000

22         j.  Number of federal tax deposits made..............88

23         k.  Number of IRS penalties paid......................0

24         l.  Dollar amount of IRS penalties paid...............0

25         m.  Number of payroll payments issued.........5,416,880

26         n.  Dollar amount of payroll payments issued.......$5.8

27  billion

28         o.  Number of payroll payments issued according to

29  published schedules................................5.4 million

30         p.  Percentage of payroll payments issued according to

31  published schedules.......................................100%


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    SB 2502                                       Second Engrossed



  1         q.  Number of instances during the year where as a

  2  result of inadequate cash management under this program,

  3  general revenue had a negative cash balance..................0

  4         r.  Percentage of atypical balances corrected at

  5  year-end.....................................................0

  6         s.  Average number of days from month's end to complete

  7  reconciliations.............................................30

  8         t.  Number of payments issued electronically........7.1

  9  million

10         u.  Dollar amount of payments issued electronically

11  .................................................$23.7 billion

12         v.  Hours of training/education conducted on accounting

13  issues.....................................................425

14         w.  Hours of training/education conducted on payroll

15  issues......................................................50

16         x.  Number of fiscal integrity cases closed..........FY

17  2000-2001 LBR

18         y.  Number of "get lean" hotline calls processed for

19  referral to the appropriate agency.........................500

20         z.  Number of fiscal integrity cases closed where

21  criminal, disciplinary, and/or administrative actions taken.FY

22  2000-2001 LBR

23         (b)  For the Financial Institutions Regulatory Program,

24  the purpose of which is to ensure the safety and soundness of

25  state financial institutions and to enhance the dual banking

26  system, the outcome measures, output measures, and associated

27  performance standards with respect to funds provided in

28  Specific Appropriations 1566-1569 are as follows:

29         1.  OUTCOME MEASURES.--

30

31


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    SB 2502                                       Second Engrossed



  1         a.  Percentage of Florida state-chartered banks that

  2  exceed the median of all national/federal banks chartered in

  3  Florida on Return on Assets................................51%

  4         b.  Percentage of Florida state-chartered banks that

  5  exceed the median of all national/federal banks chartered in

  6  Florida on Return on Equity................................51%

  7         c.  Percentage of Florida state-chartered banks that

  8  exceed the median of all national/federal banks chartered in

  9  Florida on Capital to Asset Ratio..........................51%

10         d.  Percentage of Florida state-chartered banks that

11  exceed the median of all national/federal banks chartered in

12  Florida on Tier 1 Capital..................................51%

13         e.  Percentage of Florida state-chartered credit unions

14  that exceed the median of all national/federal credit unions

15  chartered in Florida on Return on Assets...................51%

16         f.  Percentage of Florida state-chartered credit unions

17  that exceed the median of all national/federal credit unions

18  chartered in Florida on Return on Equity...................51%

19         g.  Percentage of Florida state-chartered credit unions

20  that exceed the median of all national/federal credit unions

21  chartered in Florida on Capital to Asset Ratio.............51%

22         h.  Percentage of Florida state-chartered credit unions

23  that exceed the median of all national/federal credit unions

24  chartered in Florida on Tier 1 Capital.....................51%

25         i.  Percentage of applications for new Florida

26  financial institutions that seek state charters............67%

27         j.  Unit average dollar savings in assessments paid by

28  state chartered banks compared to assessments that would be

29  paid if the bank was nationally or federally chartered.$15,300

30         k.  Unit average dollar savings in assessments paid by

31  state chartered credit unions compared to assessments that


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    SB 2502                                       Second Engrossed



  1  would be paid if the credit unions was nationally or federally

  2  chartered.................................................$350

  3         l.  Percentage of banks receiving an examination report

  4  within 45 days after the conclusion of their on-site state

  5  examination................................................75%

  6         m.  Percentage of credit unions receiving an

  7  examination report within 30 days after the conclusion of

  8  their on-site state examination............................75%

  9         n.  Percentage of international financial institutions

10  receiving an examination report within 45 days after the

11  conclusion of their on-site state examination..............75%

12         o.  Percentage of trust companies receiving an

13  examination report within 60 days after the conclusion of

14  their on-site state examination............................75%

15         p.  Percentage of De Novo applications statutorily

16  complete that are processed within a standard number of 90

17  days.......................................................67%

18         q.  Percentage of branch applications statutorily

19  complete that are processed within 50 days.................67%

20         r.  Percentage of expedited branch applications that

21  are processed within 10 days..............................100%

22         s.  Percentage of merger/acquisition applications

23  statutorily complete that are processed within 60 days.....67%

24         t.  Percentage of financial institutions under

25  enforcement action that are substantially in compliance with

26  conditions imposed.........................................90%

27         2.  OUTPUT MEASURES.--

28         a.  Median Florida state-chartered banks Return on

29  Assets...................................................1.06%

30         b.  Median Florida state-chartered banks Return on

31  Equity..................................................11.01%


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    SB 2502                                       Second Engrossed



  1         c.  Median Florida state-chartered banks Capital to

  2  Asset Ratio..............................................9.15%

  3         d.  Median Florida state-chartered banks Tier 1 Capital

  4  .........................................................9.18%

  5         e.  Median Florida state-chartered credit unions Return

  6  on Assets................................................1.04%

  7         f.  Median Florida state-chartered credit unions Return

  8  on Equity................................................8.06%

  9         g.  Median Florida state-chartered credit unions

10  Capital to Asset Ratio..................................12.94%

11         h.  Median Florida state-chartered credit unions Tier 1

12  Capital.................................................12.18%

13         i.  Number of new Florida state-chartered banks opened

14  ............................................................20

15         j.  Amount of annual assessments paid by banks

16  ....................................................$6,756,100

17         k.  Amount of annual assessments paid by credit unions

18  ....................................................$1,237,200

19         l.  Number of banks examined by the Division of Banking

20  receiving an examination report within 45 days..............45

21         m.  Number of credit unions examined by the Division of

22  Banking receiving an examination report within 30 days......57

23         n.  Number of International financial institutions

24  examined by the Division of Banking receiving an examination

25  report within 45 days.......................................16

26         o.  Number of Trust Companies examined by the Division

27  of Banking receiving an examination report within 60 days....8

28         p.  Number of statutorily complete new De Novo

29  applications received that are processed within 90 days......5

30         q.  Number of statutorily complete branch applications

31  received that are processed within 50 days..................27


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    SB 2502                                       Second Engrossed



  1         r.  Number of statutorily complete expedited branch

  2  applications received that are processed within 10 days.....45

  3         s.  Number of statutorily complete merger/acquisition

  4  applications received that are processed within 60 days.....17

  5         t.  Number of institutions under enforcement actions.23

  6         u.  Percentage/number of financial institutions

  7  examined within statutory time frames by type of institution

  8  ..............................................FY 2000-2001 LBR

  9         v.  Percentage/number of surveys returned that rate the

10  Division's examination program as satisfactory or above

11  .......................................................75%/150

12         w.  Percentage/number of state examinations where total

13  examination time was reduced by a standard percentage compared

14  to the hours required during the base examination.FY 2000-2001

15  LBR

16         x.  Percentage/number of state examinations where

17  on-site hours were reduced by a standard percentage compared

18  to the on-site hours required during the base examination...FY

19  2000-2001 LBR

20         (c)  For the Unclaimed Property Program, the purpose of

21  which is to increase efforts in finding, locating, collecting

22  in a manner to allow for better identification of owners, and

23  returning unclaimed property to the owners, the outcome

24  measures, output measures, and associated performance

25  standards with respect to funds provided in Specific

26  Appropriations 1570-1573 are as follows:

27         1.  OUTCOME MEASURES.--

28         a.  Percentage increase in the total number of holders

29  reporting...................................................5%

30         b.  Percentage of previously filing holders who submit

31  problem reports.............................................3%


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    SB 2502                                       Second Engrossed



  1         c.  Percentage of the total number of claims paid to

  2  the owner compared to the total number of returnable accounts

  3  reported/received..........................................22%

  4         d.  Percentage of the total dollar amount of claims

  5  paid to the owner compared to the total dollars in returnable

  6  accounts reported/received.................................80%

  7         2.  OUTPUT MEASURES.--

  8         a.  Number of holders reports processed..........16,000

  9         b.  Number of seminars conducted......................3

10         c.  Number of in-state exams of holders who have not

11  previously filed a holder report............................13

12         d.  Number of out-of-state exams of holders who have

13  not previously filed a holder report.......................200

14         e.  Number of in-state exams conducted...............26

15         f.  Dollar value collected as a result of in-state

16  exams.................................................$500,000

17         g.  Number of out-of-state exams processed..........450

18         h.  Dollar value collected as a result of out-of-state

19  exams..............................................$15 million

20         i.  Number/dollar value of owner accounts processed

21  ..........................................255,000/$101 million

22         j.  Total cost of the program to the number of holder

23  reports/owner accounts processed...........................$30

24         k.  Number/dollar value of claims paid to owners

25  .......................................56,400/FY 2000-2001 LBR

26         l.  Number of owner accounts advertised.........100,000

27         m.  Number of claims processed...................60,000

28         n.  Percentage of claims approved/denied within

29  30/60/90 days from the date received..........FY 2000-2001 LBR

30         o.  Percentage of claims paid within 30/60/90 days from

31  date received......................................10%/40%/50%


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    SB 2502                                       Second Engrossed



  1         p.  Percentage of customer telephone calls answered

  2  within 20 seconds.............................FY 2000-2001 LBR

  3         (d)  For the Consumer Financial Protection and Industry

  4  Authorization Program, the purpose of which is to protect

  5  consumers of the securities and finance industries and the

  6  public from illegal financial activities, and provide

  7  consumers and the public with authoritative and expedient

  8  information, the outcome measures, output measures, and

  9  associated performance standards with respect to funds

10  provided in Specific Appropriations 1574-1578 are as follows:

11         1.  CONSUMER PROTECTION OUTCOME MEASURES.--

12         a.  Percentage of licensees examined where department

13  action is taken for violations for cause due to receipt of

14  information which indicates a potential violation of the

15  statute.......................................FY 2000-2001 LBR

16         b.  Percentage of licensees examined where department

17  action is taken for violations found in routine randomly

18  selected licenses examined based on a risk assessment profile

19  ..............................................FY 2000-2001 LBR

20         c.  Percentage of investigations of licensed and

21  unlicensed entities referred to other agencies where

22  investigative assistance aided in obtaining

23  criminal/civil/administrative actions.........FY 2000-2001 LBR

24         d.  Dollars returned (voluntarily or through court

25  ordered restitution) to victims compared to total dollars of

26  verified loss as a result of investigative efforts of licensed

27  entities......................................FY 2000-2001 LBR

28         e.  Dollars returned to victims compared to total

29  dollars of verified loss as a result of investigative efforts

30  of unlicensed entities........................FY 2000-2001 LBR

31


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  1         f.  Percentage of written complaints processed within

  2  applicable standards.......................................85%

  3         g.  Percentage of telephone complaints resolved without

  4  written documentation from the consumer.......FY 2000-2001 LBR

  5         h.  Percentage of written complaints regarding licensed

  6  and unlicensed entities referred for examination,

  7  investigation, or legal/criminal action resulting in

  8  formal/informal sanctions within/outside statutory authority

  9  ..............................................FY 2000-2001 LBR

10         i.  Percentage of participants at public/consumer

11  awareness activities who completed a questionnaire and

12  responded that the subject presented was informative,

13  understandable, important, and timely.........FY 2000-2001 LBR

14         2.  CONSUMER PROTECTION OUTPUT MEASURES.--

15         a.  Number of for-cause examinations completed.......FY

16  2000-2001 LBR

17         b.  Number of routine examinations completed.........FY

18  2000-2001 LBR

19         c.  Percent of total licensees examined to determine

20  compliance with applicable regulations....................7.1%

21         d.  Number of investigations closed.................550

22         e.  Number of background investigations completed...768

23         f.  Amount of court ordered restitution to victims of

24  licensed/unlicensed entities..................FY 2000-2001 LBR

25         g.  Amount of voluntary reimbursement received from

26  licensed/unlicensed entities..................FY 2000-2001 LBR

27         h.  Amount returned to victims of licensed/unlicensed

28  entities......................................FY 2000-2001 LBR

29         i.  Amount of verified loss to victims of

30  licensed/unlicensed entities..................FY 2000-2001 LBR

31


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  1         j.  Average number of days for initial written

  2  responses to consumers.......................................7

  3         k.  Average number of days to resolve, refer, or close

  4  a written complaint.........................................68

  5         l.  Number of complaints resolved, referred, or closed

  6  during the year..........................................4,350

  7         m.  Percentage of complaints remaining open beyond 90

  8  days.......................................................21%

  9         n.  Percentage of complaints remaining open beyond 120

10  days.......................................................15%

11         o.  Number of hotline/complaint line calls processed as

12  complaints..................................................FY

13  2000-2001 LBR

14         p.  Number of written complaints where the department

15  identified statutory violations............................150

16         q.  Number of complaints referred for consideration of

17  legal or criminal action....................................40

18         r.  Number of public/consumer awareness contacts made

19  ..............................................FY 2000-2001 LBR

20         s.  Number of public/consumer awareness activities

21  conducted.....................................FY 2000-2001 LBR

22         t.  Number of participants at public/awareness

23  activities....................................FY 2000-2001 LBR

24         3.  INDUSTRY REGULATION OUTCOME MEASURES.--

25         a.  Percentage of licensees sanctioned for violations

26  ........................................................0.009%

27         b.  Percentage of total applicants not licensed to

28  conduct business in the state because they fail to meet

29  substantive licensing requirements..........................5%

30         c.  Percentage of applicants prevented from entering

31  the securities industry in Florida who subsequently are the


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    SB 2502                                       Second Engrossed



  1  subject of additional disciplinary action in other

  2  jurisdictions within 3 years...............................60%

  3         4.  INDUSTRY REGULATION OUTPUT MEASURES.--

  4         a.  Number of final actions taken against licensees.370

  5         b.  Number of applications denied or withdrawn....3,546

  6         c.  Number of applications licensed..............67,398

  7         d.  Number of applications processed.............70,944

  8         e.  Amount of securities registration applications

  9  denied or withdrawn...............................$4.2 billion

10         f.  Number of applicants licensed with restrictions.280

11         g.  Number of applications denied or withdrawn with

12  additional disciplinary information reported on the CRD within

13  three years................................................324

14         h.  Number/percentage of filing or requests processed

15  within a designated standard number of days by type.........FY

16  2000-2001 LBR

17         (2)  EXECUTIVE OFFICE OF THE GOVERNOR.--

18         (a)  For the Economic Improvement Program, the purpose

19  of which is to maintain and improve the economic health of

20  Florida by increasing jobs, income, and investments through

21  promoting targeted businesses, tourism, professional and

22  amateur sports and entertainment, and by assisting

23  communities, residents, and businesses, and the outcome

24  measures, output measures, and associated performance

25  standards with respect to funds provided in Specific

26  Appropriations 1668-1673 are as follows:

27         1.  OFFICE OF TOURISM TRADE AND ECONOMIC DEVELOPMENT

28  OUTPUT MEASURES.--

29         a.  Number/dollar amount of contracts and grants

30  administered..................................283/$290 million

31


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    SB 2502                                       Second Engrossed



  1         b.  Public expenditures per job created/retained under

  2  QTI incentive program...................................$3,750

  3         c.  Number of state agency proposed rules reviewed

  4  which impact small businesses...............................85

  5         d.  Number of business leaders' meetings coordinated..3

  6         2.  BLACK BUSINESS INVESTMENT BOARD OUTCOME MEASURES.--

  7         a.  Number of businesses/jobs retained or created as a

  8  result of the venture capital funds.......................4/25

  9         b.  Dollar amount/number of bid and performance bonds

10  to contractors in bonding program...............$10 million/35

11         c.  Dollar amount and procurement opportunities

12  generated for Black businesses....................$2.5 million

13         3.  BLACK BUSINESS INVESTMENT BOARD OUTPUT MEASURES.--

14         a.  Amount of venture capital funds provided...$250,000

15         b.  Number of participants enrolled in Contractor

16  Assistance and Bonding Program..............................74

17         c.  Number of missions/events coordinated/participated

18  in to develop business opportunities.........................5

19         d.  BBICs created or supported........................7

20         e.  Private dollars leveraged................$2 million

21         4.  FLORIDA SPORTS FOUNDATION OUTCOME MEASURES.--

22         a.  Economic contributions from Florida Sports

23  Foundation-sponsored regional and major sporting events grants

24  ..................................................$150 million

25         5.  FLORIDA SPORTS FOUNDATION OUTPUT MEASURES.--

26         a.  Number/amount of major sports event grants awarded

27  ...................................................30/$700,000

28         b.  Number of publications produced/distributed

29  .....................................................7/574,000

30         c.  Number of promotions conducted/supported:

31         (I)  Statewide........................................6


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  1         (II)  National........................................1

  2         d.  Number of trade/consumer shows facilitated or

  3  conducted...................................................10

  4         6.  GOVERNOR'S COUNCIL ON PHYSICAL FITNESS AND AMATEUR

  5  SPORTS OUTCOME MEASURES.--

  6         a.  Number of participants - Youth, Seniors, and Adults

  7  ........................................................32,300

  8         b.  Number of participants - Bike Florida...........750

  9         c.  Number of surveys conducted/satisfaction rating

10  .....................................................1,000/98%

11         7.  GOVERNOR'S COUNCIL ON PHYSICAL FITNESS AND AMATEUR

12  SPORTS OUTPUT MEASURES.--

13         a.  Education symposiums conducted...................10

14         b.  Host festival events in accordance with section

15  14.22, Florida Statutes.....................................14

16         c.  Publications, magazines, brochures, pamphlets -

17  distribution...........................................350,000

18         8.  FLORIDA COMMISSION ON TOURISM OUTCOME MEASURES.--

19         a.  Sustained growth in the number of travelers who

20  come to and go through Florida:

21         (I)  Out-of-state..........................49.9 million

22         (II)  Residents............................12.6 million

23         b.  Sustained growth in the beneficial impacts that

24  travelers in Florida have on the state's overall economy:

25         (I)  Rental car surcharge................$141.7 million

26         (II)  Tourism-related employment................815,267

27         (III)  Taxable sales......................$45.5 billion

28         (IV)  Local option tax.....................$293 million

29         c.  Growth in private sector contributions to VISIT

30  FLORIDA..........................................$26.7 million

31         9.  FLORIDA COMMISSION ON TOURISM OUTPUT MEASURES.--


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  1         a.  Quality and effectiveness of paid advertising

  2  messages reaching the target audience:

  3         (I)  Impressions............................505 million

  4         (II)  Leads (number contacting VISIT FLORIDA in

  5  response to advertising)...............................552,500

  6         b.  Value and number of consumer promotions facilitated

  7  by VISIT FLORIDA...............................$11 million/150

  8         c.  Number of leads and visitor inquiries generated by

  9  VISIT FLORIDA events and media placements..............650,000

10         d.  Number of private sector partners.............1,500

11         e.  Level of private sector partner financial

12  contributions through:

13         (I)  Direct financial investment.............$2 million

14         (II)  Strategic alliance program...............$300,000

15         10.  SPACEPORT FLORIDA OUTCOME MEASURES.--

16         a.  Value of new investment in the Florida space

17  business and programs (cumulative)................$200 million

18         b.  Number of launches...............................30

19         c.  Number of visitors to space-related tourism

20  facilities........................................2.75 million

21         d.  Tax revenue generated by space-related tourism

22  facilities..........................................$1,206,600

23         11.  SPACEPORT FLORIDA OUTPUT MEASURES.--

24         a.  Number of students in Spaceport Florida Authority

25  (SFA) sponsored space-related classroom or research at

26  accredited institutions of higher education................300

27         b.  Equity in SFA industrial/research facilities..$54.2

28  million

29         c.  Presentations to industry and governmental decision

30  makers......................................................15

31


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    SB 2502                                       Second Engrossed



  1         d.  Equity in SFA space-related tourist facilities..$20

  2  million

  3         12.  ENTERPRISE FLORIDA International Trade and

  4  Economic Development OUTCOME MEASURES.--

  5         a.  Number of permanent jobs directly created as a

  6  result of ITED programs.................................27,000

  7         b.  Number of permanent jobs retained as a direct

  8  result of ITED programs..................................2,600

  9         c.  Documented export sales attributable to programs

10  and activities.....................................$40 million

11         d.  Documented sales as a result of foreign office

12  activities.........................................$18 million

13         e.  Signed Representation Agreements.................72

14         13.  ENTERPRISE FLORIDA International Trade and

15  Economic Development OUTPUT MEASURES.--

16         a.  Total number of qualified trade leads...........440

17         b.  Number of trade events...........................33

18         c.  Number of Florida companies in field office

19  portfolio (counseled)....................................1,085

20         d.  Number of investment projects identified or

21  referred by foreign offices................................159

22         e.  Number of Florida companies assisted by foreign

23  offices..................................................1,625

24         f.  Number of active retention/expansion projects

25  worked during the year......................................70

26         g.  Number of active recruitment projects worked during

27  the year...................................................225

28         h.  Number of leads and projects referred to local

29  Economic Development Organizations.........................120

30         14.  ENTERPRISE FLORIDA Technology Development OUTCOME

31  MEASURES.--


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    SB 2502                                       Second Engrossed



  1         a.  Jobs created/retained as a result of assistance to

  2  manufacturing firms........................................650

  3         b.  Lowered inventory costs as a result of assistance

  4  to manufacturing firms...........................$7.72 million

  5         c.  Lowered labor and materials costs as a result of

  6  assistance to manufacturing firms................$6.06 million

  7         d.  Increased sales as a result of assistance to

  8  manufacturing firms (Florida Manufacturing Technology Centers)

  9  ...................................................$46 million

10         e.  Commercialized technologies (Innovation and

11  Commercialization Corporations).............................30

12         f.  Assistance in formation of new companies/joint

13  ventures (Innovation and Commercialization Corporations)....10

14         g.  Capital raised by assisted companies (Innovation

15  and Commercialization Corporations)................$20 million

16         h.  Assist companies in creating new and retaining

17  existing jobs (Innovation and Commercialization Corporations)

18  ...........................................................421

19         15.  ENTERPRISE FLORIDA Technology Development OUTPUT

20  MEASURES.--

21         a.  Number of companies assisted by Manufacturing

22  Technology Centers:........................................960

23         (I)  Small companies................................719

24         (II)  Medium companies..............................190

25         (III)  Women/Minority companies......................95

26         (IV)  Rural companies................................75

27         b.  Number of new companies/joint ventures created by

28  Innovation and Commercialization Corporations...............10

29         c.  Review technology assistance applications.......500

30         d.  Sign contracts (Innovation and Commercialization

31  Corporations)...............................................47


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    SB 2502                                       Second Engrossed



  1         e.  Assist technology-based companies/entrepreneurs.700

  2         f.  Number of activities assisting manufacturing

  3  companies..................................................900

  4         16.  ENTERPRISE FLORIDA Workforce Development OUTCOME

  5  MEASURES.--

  6         a.  Individuals completing Performance-Based Incentive

  7  Fund programs and placed in targeted occupations........23,264

  8         b.  Individuals exiting Performance-Based Incentive

  9  Fund programs and placed in targeted occupations........18,964

10         c.  Disadvantaged individuals and WAGES participants

11  completing training and placed in targeted occupations...7,966

12         d.  Disadvantaged individuals and WAGES participants

13  exiting and placed in targeted occupations...............4,826

14         e.  WAGES participants completing training and placed

15  in expanded "career path" occupations as defined by JEP/WAGES

16  .........................................................3,183

17         f.  Trained and placed WAGES participants retaining

18  employment at least six months...........................2,652

19         g.  Individuals receiving customized training and being

20  placed in new companies in Enterprise Zones and companies

21  located in rural areas...................................1,270

22         h.  Individuals receiving customized training and

23  placed in high skill/high wage jobs......................8,450

24         17.  ENTERPRISE FLORIDA Workforce Development OUTPUT

25  MEASURES.--

26         a.  Incentives paid for individuals in

27  Performance-Based Incentive Fund programs completing and

28  placed in targeted occupations..................$8.863 million

29         b.  Incentives paid for individuals in

30  Performance-Based Incentive Fund programs exiting and placed

31  in targeted occupations.........................$7.25  million


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    SB 2502                                       Second Engrossed



  1         c.  Incentives paid for WAGES participants and other

  2  disadvantaged individuals completing and placed in targeted

  3  occupations.......................................$5.9 million

  4         d.  Incentives paid for WAGES participants and other

  5  disadvantaged individuals exiting and placed in targeted

  6  occupations......................................$4.86 million

  7         e.  Number of Quick Response Training grants executed

  8  with new and expanding businesses in rural areas.............6

  9         f.  Number of Quick Response Training grants executed

10  with new and expanding businesses in Enterprise Zones........4

11         g.  Number of Quick Response Training Grants executed

12  with new and expanded businesses............................33

13         18.  ENTERPRISE FLORIDA Capital Development OUTCOME

14  MEASURES.--

15         a.  Jobs created as a result of Capital Development,

16  nonexport loans............................................120

17         b.  Jobs created as a result of Capital Development,

18  venture capital activity....................................55

19         c.  Venture Capital raised by presenters at venture

20  forums..............................................$7 million

21         d.  Investments received by Florida businesses from

22  Cypress Fund sponsored firms and co-investors......$12 million

23         e.  Florida businesses cumulatively receiving venture

24  capital investments from Cypress Fund venture firms..........5

25         19.  ENTERPRISE FLORIDA Capital Development OUTPUT

26  MEASURES.--

27         a.  Number of nonexport low-cost business loans funded

28  at sub-prime rates...........................................8

29         b.  Dollar value of nonexport low-cost business loans

30  funded at sub-prime rates..........................$12 million

31


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    SB 2502                                       Second Engrossed



  1         c.  Number of Venture Finance Directories and primers

  2  distributed................................................882

  3         d.  Venture capital conferences/forums and

  4  investor/entrepreneur networking seminars....................7

  5         e.  Investors, entrepreneurs, and service providers

  6  attending venture capital forums...........................330

  7         f.  Venture capital invested by Florida institutions in

  8  Cypress Fund......................................$2.8 million

  9         (3)  DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES.--

10         (a)  For the Highway Patrol Program, the purpose of

11  which is to increase highway safety in Florida through law

12  enforcement, preventive patrol, and public education, the

13  outcome measures, output measures, and associated performance

14  standards with respect to funds provided in Specific

15  Appropriations 1682-1689A are as follows:

16         1.  OUTCOME MEASURES.--

17         a.  Percent of seat belt use (for information only):

18         (I)  Annual percent change...........................1%

19         (II)  State compliance rate.........................62%

20         (III)  National average compliance rate.............68%

21         b.  Annual mileage death rate on all Florida roads per

22  100 million vehicle miles of travel:

23         (I)  Florida.......................................2.05

24         (II)  National average..............................1.7

25         c.  Annual alcohol-related death rate per 100 million

26  vehicle miles of travel...................................0.67

27         d.  Annual crashes investigated by FHP:

28         (I)  Number of crashes investigated by FHP (for

29  information only)......................................197,405

30         (II)  Percent change.................................1%

31


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  1         e.  Annual crash rate per 100 million vehicle miles of

  2  travel on all Florida roads..............................186.2

  3         2.  OUTPUT MEASURES.--

  4         a.  Average time (hours) spent per criminal

  5  investigation cases closed...............................40.93

  6         b.  Actual number of criminal cases closed........1,350

  7         c.  Average time (hours) spent per professional

  8  compliance investigation cases closed....................85.26

  9         d.  Actual number of professional compliance

10  investigation cases closed..................................95

11         e.  Number of hours spent on traffic homicide

12  investigations (for information only)..................135,607

13         f.  Number of cases resolved as result of traffic

14  homicide investigations..................................1,602

15         g.  Public traffic safety presentations:

16         (I)  Number of presentations made...................630

17         (II)  Persons in attendance......................72,000

18         h.  Number of training courses offered to FHP recruits

19  and personnel...............................................67

20         i.  Number of students successfully completing the

21  course...................................................1,209

22         j.  Actual average response time (in minutes) to calls

23  for crashes or assistance................................24.50

24         k.  Number of law enforcement officer duty hours spent

25  on preventive patrol (for information only)..........1,014,971

26         l.  Percent of law enforcement officer duty hours spent

27  on preventive patrol.......................................42%

28         m.  Number of law enforcement officer duty hours spent

29  on crash investigation (for information only)..........338,826

30         n.  Percent of law enforcement officer duty hours spent

31  on crash investigation.....................................14%


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    SB 2502                                       Second Engrossed



  1         o.  Law enforcement officer assistance rendered:

  2         (I)  Duty hours spent (for information only)....111,355

  3         (II)  Percent of duty hours..........................5%

  4         (III)  Number of motorists assisted.............308,500

  5         p.  Average size of audience per traffic safety

  6  presentation given by public information officers..........114

  7         q.  Average time (in hours) to investigate crashes:

  8         (I)  Long-form.....................................2.30

  9         (II)  Short-form...................................1.50

10         (III)  Nonreportable...............................0.70

11         r.  Average time spent (in hours) per traffic homicide

12  investigation............................................84.65

13         s.  Percentage of recruits retained by FHP for 1 year

14  after the completion of training...........................93%

15         (b)  For the Driver Licenses Program, the purpose of

16  which is to maintain an efficient driver licensing program

17  assuring that only drivers demonstrating the necessary

18  knowledge, skills, and abilities are licensed to operate motor

19  vehicles on Florida roads; to remove drivers from the highways

20  who abuse their driving privilege or require further driver

21  education; to ensure that drivers are financially responsible

22  for their actions; and to maintain adequate records for driver

23  education and administrative control, the outcome measures,

24  output measures, and associated performance standards with

25  respect to funds provided in Specific Appropriations

26  1690-1695A are as follows:

27         1.  OUTCOME MEASURES.--

28         a.  Percent of customers waiting 15 minutes or less for

29  driver license service.....................................79%

30         b.  Percent of customers waiting 30 minutes or more for

31  driver license service......................................8%


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    SB 2502                                       Second Engrossed



  1         c.  Percent of DUI course graduates who do not

  2  recidivate within three years of graduation................86%

  3         d.  Average number of corrections per 1,000 driver

  4  records maintained.........................................4.3

  5         e.  Percent of motorists complying with financial

  6  responsibility.............................................83%

  7         f.  Number of driver licenses/identification cards

  8  suspended, cancelled, and invalidated as a result of

  9  fraudulent activity, with annual percent change shown.2,046/1%

10         2.  OUTPUT MEASURES.--

11         a.  Number of driver licenses issued..........3,609,500

12         b.  Number of identification cards issued.......729,854

13         c.  Number of (written) driver license examinations

14  conducted............................................1,029,731

15         d.  Number of road tests conducted..............393,744

16         (c)  For the Motor Vehicles Program, the purpose of

17  which is to increase consumer protection, health, and public

18  safety through efficient license systems that register and

19  title motor vehicles, vessels, and mobile homes, regulate

20  vehicle and motor home dealers, manufacturers, and central

21  emission inspection stations, and to collect revenue in the

22  most efficient and effective manner, the outcome measures,

23  output measures, and associated performance standards with

24  respect to funds provided in Specific Appropriations 1696-1705

25  are as follows:

26         1.  OUTCOME MEASURERS.--

27         a.  Percent of motor vehicle titles issued without

28  error......................................................99%

29         b.  Fraudulent motor vehicle titles:

30         (I)  Number identified and submitted to law enforcement

31  .........................................................1,042


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    SB 2502                                       Second Engrossed



  1         (II)  Percent change.................................5%

  2         c.  Ratio of warranty complaints to new mobile homes

  3  titled...................................................1:890

  4         d.  Percent reduction in pollution tonnage per day in

  5  the six applicable (air quality) counties...............15.63%

  6         e.  Ratio of taxes collected from international

  7  registration plans (IRP) and international fuel tax agreements

  8  (IFTA) audits to cost of audits..........................$2:$1

  9         2.  OUTPUT MEASURES.--

10         a.  Number of motor vehicle and mobile homes

11  registrations issued................................13,642,317

12         b.  Number of motor vehicle and mobile home titles

13  issued...............................................4,794,000

14         c.  Average cost to issue a motor vehicle title...$2.05

15         d.  Average time to issue a motor vehicle title.....3.4

16  days

17         e.  Number of vessel registrations issued.......841,849

18         f.  Number of vessel titles issued..............206,375

19         g.  Average cost to issue a vessel title..........$5.50

20         h.  Number of motor carriers audited per auditor, with

21  number of auditors shown.................................20/14

22

23  Additional measures and standards as contained in reviews

24  required by sections 11.513 and 216.0166, Florida Statutes,

25  shall be included in the agency Fiscal Year 2000-2001

26  Legislative Budget Request. Measures for which data are

27  unavailable should be included with an explanation as to the

28  utility of the measure.

29         (4)  DEPARTMENT OF INSURANCE

30         (a)  For the Fire Marshal Program, the purpose of which

31  is to enhance public safety through investigation and forensic


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    SB 2502                                       Second Engrossed



  1  services, increasing the solvability of criminal cases, by

  2  ensuring that emergency responders and service providers are

  3  qualified, competent, and ethical through quality training,

  4  education, and establishing professional standards; and

  5  maintaining the safest possible environment through the

  6  regulation, product testing, and inspection of fire

  7  suppression and protection equipment, explosives, and

  8  fireworks, the outcome measures, output measures, and

  9  associated performance standards with respect to funds

10  provided in Specific Appropriations 1745-1753 are as follows:

11         1.  OUTCOME MEASURES.--

12         a.  Number/percentage of closed fire investigations

13  successfully concluded, including by cause determined, suspect

14  identified and/or arrested, or other reasons.........5,443/87%

15         b.  Number/percentage of closed arson investigations

16  for which an arrest was made.........................1,031/29%

17         c.  Number/percentage of inspected state owned and

18  leased properties that experience a fire......FY 2000-2001 LBR

19         d.  Number/percentage of licensed entities found in

20  violation of statutes.........................FY 2000-2001 LBR

21         e.  Number of unlicensed entities found in violation of

22  statutes......................................FY 2000-2001 LBR

23         f.  Number/percentage of students who rate training

24  they received at the Florida State Fire College as improving

25  their ability to perform assigned duties.............5,901/95%

26         g.  Percent of above satisfactory ratings by

27  supervisors of students job performance from post-class

28  evaluations of skills gained through training at the Florida

29  State Fire College.........................................85%

30

31


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    SB 2502                                       Second Engrossed



  1         h.  Number/percentage of favorable rulings by hearing

  2  officers on challenges to examination results and eligibility

  3  determinations..........................................12/92%

  4         2.  OUTPUT MEASURES.--

  5         a.  Total number of fire investigations commenced.7,968

  6         b.  Number of criminal investigations commenced...3,558

  7         c.  Number of accidental investigations commenced.2,696

  8         d.  Number of other investigations commenced......1,714

  9         e.  Total number of fire investigations closed....8,567

10         f.  Total number of fire code compliance inspections in

11  state owned/leased buildings............................14,611

12         g.  Number of recurring inspections completed of fire

13  code compliance in state owned/leased buildings..........7,200

14         h.  Number of high hazard inspections completed of fire

15  code compliance in state owned/leased buildings..........6,536

16         i.  Number of construction inspections completed of

17  fire code compliance in state owned/leased buildings.......875

18         j.  Percent of fire code inspections completed within

19  statutory defined time-frame...............................91%

20         k.  Number of plans reviewed to assure compliance with

21  fire codes in state owned/leased buildings...............1,157

22         l.  Percent of fire code plans reviews completed within

23  statutory defined time-frame...............................98%

24         m.  Total number of boilers inspected............12,500

25         n.  Number of boilers inspected by department

26  inspectors...............................................4,200

27         o.  Number of boilers inspected by other inspectors

28  .........................................................8,300

29         p.  Number of complaint investigations completed..1,497

30         q.  Number of regulatory inspections completed......850

31


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    SB 2502                                       Second Engrossed



  1         r.  Number of licensed applications reviewed for

  2  qualification............................................8,750

  3         s.  Number of classes conducted by the Florida State

  4  Fire College...............................................210

  5         t.  Number of students trained and classroom contact

  6  hours provided by the Florida State Fire College.6,212/215,677

  7         u.  Number of curricula developed for Florida State

  8  Fire College and certified training center delivery..........5

  9         v.  Percentage of satisfactory student evaluations of

10  Florida State Fire College facilities and services.........95%

11         w.  Number/percentage of customer requests for

12  certification testing completed within defined time frames

13  .....................................................3,384/98%

14         x.  Number/percentage of certified training centers

15  inspected that meet certification requirements.........27/100%

16         y.  Number of examinations administered...........5,500

17         (b)  For the State Property and Casualty Claims

18  Program, the purpose of which is to ensure that participating

19  state agencies are provided quality workers' compensation,

20  liability, federal civil rights, auto liability, and property

21  insurance coverage at reasonable rates by provided

22  self-insurance, purchase of insurance, claims handling, and

23  technical assistance in managing risk, the outcome measures,

24  output measures, and associated performance standards with

25  respect to funds provided in Specific Appropriations 1754-1757

26  are as follows:

27         1.  WORKERS' COMPENSATION CLAIMS COVERAGE OUTCOME

28  MEASURES.--

29         a.  Number/percentage of indemnity and medical payments

30  made in a timely manner in compliance with DLES Security Rule

31  38F-24.021, F.A.C..................................121,672/97%


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    SB 2502                                       Second Engrossed



  1         b.  State Employees' Workers Compensation Benefit Cost

  2  Rate, as defined by indemnity and medical costs per $100 of

  3  state employees' payroll.................................$1.16

  4         2.  WORKERS' COMPENSATION CLAIMS COVERAGE OUTPUT

  5  MEASURES.--

  6         a.  Number of workers' compensation claims worked

  7  ........................................................28,520

  8         b.  Number of workers compensation claims litigated.780

  9         c.  Number of workers' compensation claims referred to

10  the Special Investigative Unit or the Department's Bureau of

11  Workers' Compensation Fraud.................................96

12         3.  RISK SERVICES OUTCOME MEASURES.--

13         a.  Number/percentage of workers' compensation claims

14  requiring some payment per 100 full-time-equivalent employees

15  ..............................................FY 2000-2001 LBR

16         b.  Number and percent of agencies who indicated the

17  risk services training they received was useful in developing

18  and implementing risk management plans in their agencies

19  ........................................................26/90%

20         c.  Average cost of tort liability claims paid..$12,905

21         d.  Average cost of Federal Civil Rights liability

22  claims paid............................................$29,067

23         e.  Average cost of workers' compensation claims.$3,250

24         f.  Average cost of property claims paid.........$7,547

25         4.  RISK SERVICES OUTPUT MEASURES.--

26         a.  Number of risk services training units provided to

27  state agency personnel......................................70

28         b.  Number of risk services surveys, follow-ups, and

29  visits made.................................................50

30         c.  Number of risk services consultative contacts made

31  ...........................................................195


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    SB 2502                                       Second Engrossed



  1         5.  LIABILITY CLAIMS COVERAGE OUTCOME MEASURES.--

  2         a.  Number/percentage of claims closed in relation to

  3  claims closed during the fiscal year.................4,226/51%

  4         b.  Number/percentage of lawsuits, generated from a

  5  liability claim, evaluated with SEFES codes entered within

  6  prescribed timeframes..................................902/92%

  7         6.  LIABILITY CLAIMS COVERAGE OUTPUT MEASURE.--

  8         a.  Number of liability claims worked.............8,287

  9         7.  PROPERTY CLAIMS COVERAGE OUTCOME MEASURES.--

10         a.  Number/percentage of trainees who indicated the

11  training they received was useful in performing required

12  property program processes....................FY 2000-2001 LBR

13         b.  Number and percent of property claims closed within

14  prescribed time periods from the date complete documentation

15  is received.............................................70/93%

16         8.  PROPERTY CLAIMS COVERAGE OUTPUT MEASURES.--

17         a.  Number of training units/assists provided by the

18  property program........................................50/253

19         b.  Number of state property loss/damage claims worked

20  ...........................................................306

21         (5)  DEPARTMENT OF LABOR AND EMPLOYMENT SECURITY.--

22         (a)  For the Disability Determination Program, the

23  purpose of which is to make timely and accurate disability

24  decisions for Florida citizens applying for benefits under the

25  federal Social Security Act or the Medically Needy program

26  administered by the Department of Children and Families, the

27  outcome measures, output measures, and associated performance

28  standards with respect to funds provided in Specific

29  Appropriations 1847-1849 are as follows:

30         1.  OUTCOME MEASURES.--

31


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    SB 2502                                       Second Engrossed



  1         a.  Average number of days required to complete initial

  2  disability determinations:

  3         (I)  Under Title II..................................80

  4         (II)  Under Title XVI................................80

  5         b.  Average number of days required to complete initial

  6  Medically Needy decisions...................................70

  7         c.  Percentage of Title II and XVI disability decisions

  8  completed accurately as measured by the Social Security

  9  Administration.............................................92%

10         d.  Percentage of Medically Needy decisions completed

11  accurately, as measured by the internal ODD Quality Assurance

12  section....................................................94%

13         e.  Cost per case (Titles II and XVI)..............$281

14         f.  Cost per case (Medically Needy)................$181

15         2.  OUTPUT MEASURES.--

16         a.  Number of Title II and XVI disability decisions

17  completed..............................................229,593

18         b.  Number of Medically Needy decisions completed

19  ........................................................18,365

20         c.  Title II/XVI production per work year...........275

21         d.  Medically Needy production per work year........334

22         (b)  For the Rehabilitation Program, the purpose of

23  which is to oversee programs that provide vocational and

24  rehabilitative services to individuals with mental or physical

25  disabilities in an effort to enable them to live and work as

26  independently as possible, the outcome measures, output

27  measures, and associated performance standards with respect to

28  funds in Specific Appropriations 1830-1846 are as follows:

29         1.  VOCATIONAL REHABILITATION OUTCOME MEASURES.--

30         a.  Rate and number of customers gainfully employed

31  (rehabilitated) at least 90 days:....................62%/9,500


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    SB 2502                                       Second Engrossed



  1         (I)  Of VR severely disabled..................63%/3,800

  2         (II)  Of VR most severely disabled............56%/4,275

  3         (III)  Of BSCI customers referred to VR..........55%/89

  4         (IV)  Of all other VR disabled................75%/1,437

  5         b.  Rate and number of VR customers placed in

  6  competitive employment.............................97.5%/9,262

  7         c.  Rate and number of VR customers retained in

  8  employment after one year..........................61.5%/5,200

  9         d.  Average annual earnings of VR customers at

10  placement..............................................$13,633

11         e.  Average annual earnings of VR customers after one

12  year...................................................$14,384

13         f.  Rate and number of BSCI customers returned

14  (reintegrated) to their communities at an appropriate level of

15  functioning for their injuries.........................82%/800

16         g.  Percentage of case costs covered by third-party

17  payers.....................................................25%

18         h.  Average cost of case life (to Division):

19         (I)  For severely disabled VR customers..........$3,311

20         (II)  For most severely disabled VR customers....$3,611

21         (III)  For all other disabled VR customers.........$450

22         (IV)  For brain injured BSCI customers...........$3,500

23         (V)  For spinal cord injured BSCI customers......$9,500

24         2.  VOCATIONAL REHABILITATION OUTPUT MEASURES.--

25         a.  Number of customers reviewed for eligibility.24,000

26         b.  Number of individualized written plans for services

27  ........................................................19,750

28         c.  Number of customers served...................72,000

29         d.  Customer caseload per counseling/case management

30  team member................................................165

31


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    SB 2502                                       Second Engrossed



  1         e.  Percent of eligibility determinations completed in

  2  compliance with federal law................................85%

  3         3.  BLIND SERVICES OUTCOME MEASURES.--

  4         a.  Rate and number of rehabilitation customers

  5  gainfully employed at least 90 days..................68.3%/847

  6         b.  Rate and number of rehabilitation customers placed

  7  in competitive employment............................64.3%/654

  8         c.  Projected average annual earnings of rehabilitation

  9  customers at placement.................................$13,500

10         d.  Rate and number of successfully rehabilitated older

11  persons, nonvocational rehabilitation..............55.2%/1,355

12         e.  Ratio and number of customers (children)

13  successfully rehabilitated/transitioned from preschool to

14  school................................................67.3%/62

15         f.  Ratio and number of customers (children)

16  successfully rehabilitated/transitioned from school to work

17  ......................................................26.5%/52

18         g.  Percentage of eligible library customers served

19  .........................................................19.8%

20         h.  Percentage of library customers satisfied with the

21  timeliness of services...................................98.6%

22         i.  Percentage of library customers satisfied with the

23  selection of reading materials available.................96.0%

24         4.  BLIND SERVICES OUTPUT MEASURES.--

25         a.  Number of customers reviewed for eligibility..2,035

26         b.  Number of written plans for services..........1,425

27         c.  Number of customers served...................14,500

28         d.  Average time lapse between application and

29  eligibility determination for rehabilitation customers......69

30         e.  Customer caseload per counseling/case management

31  team member................................................114


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    SB 2502                                       Second Engrossed



  1         f.  Number of books available per library customer

  2  .........................................................51.14

  3         g.  Number of books loaned per library customer...12.39

  4         h.  Number of periodicals loaned per library customer

  5  ..........................................................3.62

  6         i.  Net increase in registered customers for library

  7  services...................................................822

  8         j.  Cost per library customer....................$19.65

  9         k.  Total number of food service managers...........162

10         l.  Number of existing food services facilities

11  renovated...................................................10

12         m.  Number of new food service facilities constructed.5

13         (c)  For the Safety/Workers' Compensation Program, the

14  purpose of which is to keep the workplace safe and return

15  injured employees to work at a reasonable cost to employers,

16  outcome measures, output measures, and associated performance

17  standards with respect to funds provided in Specific

18  Appropriations 1799-1807 are as follows:

19         1.  WORKERS' COMPENSATION OUTCOME MEASURES.--

20         a.  Percentage of injured workers returning to work at

21  80 percent or more of previous average (BRE) quarterly wage

22  for at least 1 quarter of the year following injury for

23  accident 2 years prior...................................63.5%

24         b.  Percentage of initial payments made on time by

25  insurance carriers.......................................91.8%

26         c.  Number of workers newly protected by workers'

27  compensation coverage per fiscal year as a result of

28  compliance efforts......................................14,105

29         d.  Percent of investigated issues resolved by EAO..10%

30         e.  Average closure time for disputed issues through

31  efforts of EAO (in days)....................................30


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    SB 2502                                       Second Engrossed



  1         f.  Percent of noncomplying carriers in compliance upon

  2  reaudit....................................................78%

  3         g.  Percent of cases closed during fiscal year in which

  4  a worker returns to work...................................63%

  5         h.  Number of employers brought into compliance through

  6  investigations...........................................2,995

  7         i.  Estimated amount of insurance premium dollars newly

  8  generated due to compliance........................$12,562,847

  9         j.  Average total cost per 4-year-old case (information

10  only)..................................................$17,597

11         k.  Percentage of lost time cases with no petition for

12  benefits filed 18 months after the date of accident........77%

13         2.  WORKERS' COMPENSATION OUTPUT MEASURES.--

14         a.  Number of employer coverage documents processed,

15  including exemptions from coverage filed by construction

16  employers..............................................621,694

17         b.  Number of stop-work orders served to employers

18  failing to comply with requirements......................1,368

19         c.  Number of employer investigations conducted for

20  compliance with workers' compensation law...............22,758

21         d.  Number of applicants screened for reemployment

22  services.................................................1,921

23         e.  Number of program applicants provided reemployment

24  services.................................................1,750

25         f.  Number of carriers audited......................381

26         g.  Number of investigated issues resolved by the

27  Employee Assistance Office..............................25,000

28         h.  Number of days between the filing of the petition

29  for benefits with the division and the referral of the

30  petition to the Judges of Compensation Claims.FY 2000-2001 LBR

31         3.  SAFETY OUTCOME MEASURES.--


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    SB 2502                                       Second Engrossed



  1         a.  Occupational injury and illness total case

  2  incidence rate (per 100 workers) (information only).......8.1%

  3         b.  Percentage change in total case incidence rate for

  4  private sector job sites served..........................-4.0%

  5         c.  Percentage change in total case incidence rate for

  6  public sector job sites served...........................-4.0%

  7         d.  Percentage reduction in lost workday case incidence

  8  rate for private sector job sites served.................-5.0%

  9         e.  Percentage change in lost workday case incidence

10  rate for public sector job sites served..................-5.0%

11         f.  Percentage change in disabling compensable claims

12  rate for private employers served........................-5.0%

13         g.  Percentage change in disabling compensable claims

14  rate for public employers served.........................-5.0%

15         h.  Percent of employers surveyed who view services as

16  adequately effective or above..............................90%

17         4.  SAFETY OUTPUT MEASURES.--

18         a.  Number of private sector employers (and job sites)

19  provided OHSA 7 (c)1 consultation services.................549

20         b.  Number of public sector employers (and job sites)

21  provided consultation services...........................3,000

22         c.  Number of private sector employers receiving

23  training and other technical services.........FY 2000-2001 LBR

24         d.  Number of public sector employers receiving

25  training and other technical services.........FY 2000-2001 LBR

26         (d)  For the Employment Security Program, the purpose

27  of which is to increase Floridians' ability to lead

28  independent lives, secure safe and gainful employment, and

29  provide employers with skilled workers, thereby enabling

30  Florida to compete successfully in the global economy, the

31  outcome measures, output measures, and associated performance


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    SB 2502                                       Second Engrossed



  1  standards with respect to funds provided in Specific

  2  Appropriations 1808-1826 are as follows:

  3         1.  EMPLOYMENT SECURITY OUTCOME MEASURES.--

  4         a.  Percent of UC benefits paid timely............90.0%

  5         b.  Percent of UC benefits paid accurately..........95%

  6         c.  Percent of UC appeal cases completed timely..87.01%

  7         d.  Percent of new UC employer liability determinations

  8  made timely.............................................84.20%

  9         e.  Percent of current quarter UC taxes paid timely

10  .........................................................95.5%

11         2.  EMPLOYMENT SECURITY OUTPUT MEASURES.--

12         a.  Number of UC claimant eligibility determinations

13  issued.................................................184,324

14         b.  Number of UC benefits weeks paid..........3,266,221

15         c.  Amount of UC benefits paid.............$741,304,302

16         d.  Number of appeal cases completed.............52,197

17         e.  Number of new UC employer liability determinations

18  made....................................................69,118

19         f.  Amount of UC taxes collected...........$523,054,615

20         g.  Number of UC employer tax/wage reports processed

21  .....................................................1,531,803

22         3.  JOBS AND BENEFITS OUTCOME MEASURES.--

23         a.  Percent of job openings filled................50.2%

24         b.  Percent individuals referred to jobs who are placed

25  ...........................................................27%

26         c.  Percent food stamp clients employed...........11.8%

27         d.  Percent increase in high skill/high wage

28  apprenticeship programs registered.......................5.00%

29         4.  JOBS AND BENEFITS OUTPUT MEASURES.--

30         a.  Number individuals referred to job openings listed

31  with J&B...............................................540,000


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    SB 2502                                       Second Engrossed



  1         b.  Number individuals placed by J&B............137,700

  2         c.  Number individuals obtaining employment after

  3  receiving specific J&B services.........................35,700

  4         d.  Cost per placement by J&B......................$231

  5         e.  Cost per individual placed or obtained employment

  6  ..........................................................$176

  7         f.  Number recipients employed:

  8         (I)  Food stamps.................................14,800

  9         (II)  Cost per food stamp placement................$302

10         g.  Number Apprenticeship Program requests meeting high

11  skill/high wage requirements...............................166

12         h.  Number apprentices successfully completing terms of

13  training as set by registered industry standards.........2,900

14         5.  WORKFORCE INVESTMENT ACT (WIA) OUTCOME MEASURES.--

15         a.  WIA adult and dislocated worker placement rate

16  (Information only)......................................76.50%

17         b.  WIA youth positive outcome rate (Information only)

18  ...........................................................79%

19         6.  WORKFORCE INVESTMENT ACT (WIA) OUTPUT MEASURES.--

20         a.  Number WIA Adult Program completers...........8,568

21         b.  Number WIA Youth Program completers...........5,809

22         7.  WAGES OUTCOMES.--

23         a.  Percentage of WAGES Coalitions clients employed.41%

24         8.  WAGES OUTPUTS.--

25         a.  Number of WAGES Coalitions clients employed..51,000

26         b.  Cost per WAGES client employed...............$1,800

27         (e)  For the Public Employees Relations Commission, the

28  purpose of which is to promote harmonious employer/employee

29  relations at the state and local levels by resolving and

30  mediating workplace disputes, the following measures and

31


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    SB 2502                                       Second Engrossed



  1  standards shall be applied to the funds provided in Specific

  2  Appropriations 1791-1794:

  3         1.  PERC OUTCOMES.--

  4         a.  Percentage of timely labor dispositions.......95.2%

  5         b.  Percentage of timely employment dispositions..94.9%

  6         c.  Percentage of dispositions not appealed.........96%

  7         d.  Percentage of appealed dispositions affirmed....86%

  8         2.  PERC OUTPUTS.--

  9         a.  Number of labor dispositions....................738

10         b.  Number of employment dispositions...............744

11         (f)  For the Workers' Compensation Hearings Program,

12  the purpose of which is to resolve disputed compensation

13  claims in conformity with pertinent statutory, rule, and

14  caseload requirements through the maintenance of a statewide

15  mediation, hearing, and order adjudicatory system, the outcome

16  measures, output measures, and associated performance

17  standards with respect to funds provided in Specific

18  Appropriations 1795-1798 are as follows:

19         1.  OUTCOME MEASURES.--

20         a.  Percentage of concluded mediations resulting in

21  resolution.................................................56%

22         b.  Percentage of appealed, decided orders affirmed.80%

23         2.  OUTPUT MEASURES.--

24         a.  Number of petitions received by presiding judge

25  ........................................................79,000

26         b.  Number of mediations held....................17,600

27         c.  Number of final hearings held.................3,800

28         d.  Number of other hearings held................38,500

29         (I)  Number of final merit orders.................2,850

30         (II)  Number of lump sum settlements orders......29,190

31


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    SB 2502                                       Second Engrossed



  1         (g)  For the Unemployment Appeals Commission, the

  2  purpose of which is to provide rapid cost-effective review and

  3  decisions for appealed unemployment compensation claims, the

  4  outcome measures, output measures, and associated performance

  5  standards with respect to funds provided in Specific

  6  Appropriations 1850-1852 are as follows:

  7         1.  OUTCOME MEASURES.--

  8         a.  Percentage of unemployment compensation appeals

  9  disposed within 45 days....................................50%

10         b.  Percentage of unemployment compensation appeals

11  disposed within 90 days....................................95%

12         c.  Percentage of cases appealed to DCA..............7%

13         d.  Average unit cost of cases appealed to Unemployment

14  Appeals Commission........................................$186

15         e.  Average unit cost of cases appealed to DCA.....$685

16         f.  Percentage of appealed decisions affirmed by the

17  DCA........................................................94%

18         2.  OUTPUT MEASURES.--

19         a.  Number of unemployment compensation appeals

20  disposed of.............................................10,500

21         (h)  For the Information Management Center, the purpose

22  of which is to provide application development and support,

23  processing applications error-free, through a computer network

24  that is responsive and available, the outcome measures, output

25  measures, and associated performance standards with respect to

26  funds provided in Specific Appropriations 1827-1829 are as

27  follows:

28         1.  OUTCOME MEASURES.--

29         a.  Percentage of data processing requests completed by

30  due date...................................................95%

31         b.  System design and programming hourly cost....$52.00


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    SB 2502                                       Second Engrossed



  1         c.  Percentage of scheduled production jobs completed

  2  .........................................................99.9%

  3         d.  Percentage scheduled hours available data center

  4  operations..............................................99.79%

  5         e.  Cost per MIP (millions of instructions per second)

  6  ....................................................$19,000.00

  7         f.  Percentage of Help Desk calls resolved within 3

  8  working days............................................89.48%

  9         g.  Cost per Help Desk call.......................$8.00

10         h.  Percentage scheduled hours available network.99.08%

11         i.  Cost for support per network device.........$195.00

12         2.  OUTPUT MEASURES.--

13         a.  Number of data processing requests completed by due

14  date.....................................................2,900

15         b.  Number of scheduled production jobs completed

16  .......................................................517,000

17         c.  Number of hours available data center operations

18  .........................................................2,876

19         d.  Number of Help Desk calls resolved within 3 working

20  days....................................................18,175

21         e.  Number of hours available network.............2,855

22

23  Additional measures and standards as contained in reviews

24  required by sections 11.513 and 216.0166, Florida Statutes,

25  shall be included in the agency Fiscal Year 2000-2001

26  Legislative Budget Request. Measures for which data are

27  unavailable should be included with an explanation as to the

28  utility of the measure.

29         (6)  DEPARTMENT OF THE LOTTERY.--

30         (a)  For the Sale of Lottery Products Program, the

31  purpose purpose of which is to maximize revenues for public


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    SB 2502                                       Second Engrossed



  1  education in a manner consistent with the dignity of the state

  2  and the welfare of its citizens, the outcome measures, output

  3  measures, and associated performance standards with respect to

  4  funds provided in Specific Appropriations 1871-1882 are as

  5  follows:

  6         1.  OUTCOME MEASURES.--

  7         a.  Total revenue in dollars.............$2,047 million

  8         b.  Percent change from prior year................0.56%

  9         c.  Transfers to the state Educational Enhancement

10  Trust Fund..............................................$784.7

11  million

12         d.  Percent of total revenue to the Educational

13  Enhancement Trust Fund.....................................38%

14         2.  OUTPUT MEASURES.--

15         a.  Percent of total revenue paid as prizes......49.65%

16         b.  Administrative expense paid for retailer commission

17  ................................................$112.6 million

18         c.  Operating expense....................$252.8 million

19         d.  Operating expense as percent of total revenue...12%

20         e.  Survey results of public awareness of the

21  contribution to education by the Lottery - percent of

22  respondents who are aware of the Lottery's contribution to

23  education..................................................65%

24         (7)  DEPARTMENT OF MANAGEMENT SERVICES.--

25         (a)  For the State Group Insurance Program, the purpose

26  of which is to contribute to a productive workforce

27  representative of the labor market by providing cost effective

28  employee health insurance, the outcome measures, output

29  measures, and associated performance standards with respect to

30  funds provided in Specific Appropriations 1897-1903 are as

31  follows:


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    SB 2502                                       Second Engrossed



  1         1.  STATE GROUP INSURANCE OUTCOME MEASURES.--

  2         a.  Customer feedback ranking for Division out of

  3  possible 10 points........................................6.57

  4         b.  Percentage of claims reaching final action within

  5  30 days of receipt.........................................98%

  6         c.  Overall payment and procedural error rate........5%

  7         d.  Telephone queue time in seconds..................45

  8         e.  Unprocessed original claims inventory........30,000

  9         f.  Average annual cost per contract to administer

10  insurance programs......................................$14.84

11         (b)  For the Facilities Program, the purpose of which

12  is to provide best value office facilities considering the

13  total cost of constructing, managing, and maintaining office

14  facilities, and compared to comparable industry standards, the

15  outcome measures, output measures, and associated performance

16  standards with respect to funds provided in Specific

17  Appropriations 1904-1927A are as follows:

18         1.  FACILITIES OUTCOME MEASURES.--

19         a.  Gross square foot construction cost of office

20  facilities for DMS......................................$80.02

21         b.  Gross square foot construction cost of office

22  facilities for private industry average.................$87.55

23         c.  Average full service rent - composite cost per net

24  square foot in counties where DMS has office facilities for

25  DMS actual..............................................$15.13

26         d.  Average full service rent - composite cost per net

27  square foot in counties where DMS has office facilities for

28  private industry........................................$16.42

29         e.  New office space efficiency per net square

30  foot/gross square foot.....................................87%

31


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    SB 2502                                       Second Engrossed



  1         f.  Average operations and maintenance cost per net

  2  square foot maintained by DMS............................$5.04

  3         g.  Average operations and maintenance cost per net

  4  square foot maintained by private industry...............$5.92

  5         h.  Number of criminal incidents per 100,000 gross

  6  square feet................................................4.7

  7         i.  Number of criminal incidents per 1,000 employees

  8  .........................................................20.33

  9         2.  FACILITIES OUTPUT MEASURES.--

10         a.  Gross square feet of office facilities completed

11  .......................................................337,320

12         b.  Net square feet of state-owned office space

13  occupied by state agencies including non-DMS owned facilities

14  .....................................................7,820,113

15         c.  Net square feet of private office space occupied by

16  state agencies......................................11,057,443

17         d.  Number of square feet maintained by DMS...4,893,921

18         e.  Number of square feet maintained by private

19  contractor...........................................1,912,009

20         f.  Gross square feet monitored for security purposes

21  .....................................................7,313,643

22         g.  Number of investigations conducted..............210

23         (c)  For the Support Program, the purpose of which is

24  to provide government entities access to best value

25  commodities and services through centralized procurement,

26  federal property assistance, and fleet management, the outcome

27  measures, output measures, and associated performance

28  standards with respect to funds provided in Specific

29  Appropriations 1928-1931 are as follows:

30         1.  SUPPORT OUTCOME MEASURES.--

31         a.  Percentage of state term contracts savings......35%


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    SB 2502                                       Second Engrossed



  1         b.  State term contracts cost avoidance....$205,000,000

  2         c.  Average percentage below private sector fleet

  3  maintenance for labor costs................................13%

  4         d.  Average percentage below private sector fleet

  5  maintenance for parts costs................................26%

  6         e.  Average percentage state rental vehicles below

  7  state rental contract rates................................30%

  8         f.  Passenger load factor for DMS...................3.5

  9         g.  Passenger load factor for large corporation.....3.4

10         h.  Cost per flight hour - DMS aircraft pool.....$1,166

11         i.  Average percentage DMS direct cost per flight hour

12  below industry direct cost.................................44%

13         j.  Number of government and nonprofit organizations

14  visiting a surplus property distribution center..........3,400

15         k.  Federal property distribution rate..............85%

16         2.  SUPPORT OUTPUT MEASURES.--

17         a.  Number of commodities/services on state term

18  contracts..............................................233,000

19         b.  Number of agencies using SPURS...................30

20         c.  Percentage of agencies using SPURS..............75%

21         d.  Number of federal property orders processed...2,150

22         e.  Number of vehicle maintenance service hours...8,600

23         f.  Days of state rental vehicle service provided

24  ........................................................41,000

25         g.  Miles of state rental vehicle service provided

26  .....................................................1,700,000

27         h.  Number of flights by executive aircraft pool..2,500

28         (d)  For the Workforce Program, the purpose of which is

29  to manage the State Personnel System to help state agencies

30  achieve an effective workforce; perform a variety of

31  activities to assist state agencies in human resource


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    SB 2502                                       Second Engrossed



  1  management; and provide administrative support for the

  2  Cooperative Personnel Employment Subsystem (COPES), the

  3  outcome measures, output measures, and associated performance

  4  standards with respect to funds provided in Specific

  5  Appropriations 1932-1936 are as follows:

  6         1.  STATE PERSONNEL SYSTEM OUTCOME MEASURES.--

  7         a.  Administrative cost per FTE for Cooperative

  8  Personnel Employee System...............................$40.20

  9         b.  Administrative cost per FTE for administrative cost

10  net of COPES............................................$35.38

11         c.  Administrative cost per FTE total administrative

12  cost per FTE............................................$75.58

13         d.  Percentage of customers satisfied that the

14  information provided resulted in more effective and efficient

15  HR-related decisionmaking..................................83%

16         e.  Percentage of customers satisfied that the

17  technical assistance provided resulted in more effective and

18  efficient HR-related decision-making.......................83%

19         f.  Percentage of customers satisfied that the

20  information provided was timely............................83%

21         g.  Percentage of customers satisfied that the

22  information provided was accurate..........................83%

23         h.  Percentage of customers satisfied that the

24  information provided was consistent with past practices....83%

25         i.  Percentage of customers satisfied that the

26  technical assistance provided was timely...................87%

27         j.  Percentage of customers satisfied that the

28  technical assistance provided was accurate.................87%

29         k.  Percentage of customers satisfied that the

30  technical assistance provided was consistent with past

31  practices..................................................74%


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    SB 2502                                       Second Engrossed



  1         l.  Percentage of agencies at or above EEO gender

  2  parity with available labor market.......................86.7%

  3         m.  Percentage of agencies at or above EEO minority

  4  parity with the available labor market...................56.7%

  5         2.  STATE PERSONNEL SYSTEM OUTPUT MEASURES.--

  6         a.  Number of informational materials provided....1,820

  7         b.  Number of responses to technical assistance

  8  requests................................................15,343

  9         (e)  For the Retirement Benefits Program, the purpose

10  of which is to provide quality and cost-effective retirement

11  services, the outcome measures, output measures, and

12  associated performance standards with respect to funds

13  provided in Specific Appropriations 1937-1947 are as follows:

14         1.  RETIREMENT BENEFITS PROGRAM OUTCOME MEASURES.--

15         a.  Percentage of participating agencies satisfied with

16  retirement information...................................94.9%

17         b.  Percentage of participating active members

18  satisfied with retirement information....................86.5%

19         c.  Percentage of participating recent retirees

20  satisfied with retirement information....................96.5%

21         d.  Percentage of participating other retirees

22  satisfied with retirement information....................96.3%

23         e.  Percentage of agency payroll transactions correctly

24  reported.................................................97.9%

25         f.  Percentage of standard retirement services offered

26  by FRS compared to comparable programs.....................82%

27         g.  Percentage of participating agencies satisfied with

28  retirement services......................................94.9%

29         h.  Percentage of participating active members

30  satisfied with retirement services.......................87.7%

31


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    SB 2502                                       Second Engrossed



  1         i.  Percentage of participating recent retirees

  2  satisfied with retirement services.........................97%

  3         j.  Percentage of participating other retirees

  4  satisfied with retirement services.......................95.8%

  5         k.  Administrative cost per active and retired member

  6  ........................................................$20.60

  7         l.  Ratio of active and retired members to division FTE

  8  .......................................................3,325:1

  9         m.  Funding ratio of FRS assets to liabilities......93%

10         n.  Percentage of local retirement systems annually

11  reviewed which are funded on a sound actuarial basis.......92%

12         2.  RETIREMENT BENEFITS PROGRAM OUTPUT MEASURES.--

13         a.  Number of annuitants added to retired payroll

14  ........................................................13,200

15         b.  Number of retirement account audits..........83,000

16         c.  Number of changes processed..................54,445

17         d.  Number of benefit payments issued.........2,158,346

18         e.  Number of local pension plan valuations and impact

19  statements reviewed........................................850

20         (f)  For the Information Technology Program, the

21  purpose of which is to effectively and efficiently satisfy

22  customer needs for using, sharing, and managing information

23  technology resources, the outcome measures, output measures,

24  and associated performance standards with respect to funds

25  provided in Specific Appropriations 1948-1959 are as follows:

26         1.  TELECOMMUNICATIONS SERVICES OUTCOME MEASURES.--

27         a.  Percentage SUNCOM discount from commercial rates

28  for local access...........................................40%

29         b.  Percentage SUNCOM discount from commercial rates

30  for long distance..........................................40%

31


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    SB 2502                                       Second Engrossed



  1         c.  Percentage SUNCOM discount from commercial rates

  2  for data service...........................................25%

  3         d.  Customer Survey Ranking (Scale of 1 to 5) for

  4  service features..........................................2.23

  5         e.  Customer Survey Ranking (Scale of 1 to 5) for

  6  service delivery..........................................2.16

  7         f.  Customer Survey Ranking (Scale of 1 to 5) for

  8  timely problem resolution.................................2.33

  9         g.  Customer Survey Ranking (Scale of 1 to 5) for best

10  value services............................................2.15

11         2.  TELECOMMUNICATIONS SERVICES OUTPUT MEASURES.--

12         a.  Number of SUNCOM long distance billable minutes

13  ...................................................226,535,921

14         b.  Number of SUNCOM local service main stations

15  .....................................................1,729,785

16         c.  Number of SUNCOM data locations served.......10,747

17         d.  Percentage SUNCOM service growth for local access

18  ............................................................9%

19         e.  Percentage SUNCOM service growth for long distance

20  ............................................................1%

21         f.  Percentage SUNCOM service growth for data service

22  ............................................................9%

23         3.  INFORMATION SERVICES OUTCOME MEASURES.--

24         a.  Customer survey ranking (scale of 1 to 5) for

25  accessible information services...........................2.67

26         b.  Customer survey ranking (scale of 1 to 5) for

27  desirable technology services.............................2.40

28         c.  Customer survey ranking (scale of 1 to 5) for

29  timely problem resolution.................................2.33

30         d.  Customer survey ranking (scale of 1 to 5) for

31  projects within schedule..................................2.56


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    SB 2502                                       Second Engrossed



  1         e.  Customer survey ranking (scale of 1 to 5) for best

  2  value services............................................2.15

  3         f.  Customer survey ranking (scale of 1 to 5) for

  4  reliable information services.............................2.11

  5         4.  INFORMATION SERVICES OUTPUT MEASURES.--

  6         a.  Number of Technology Resource Center research

  7  projects completed..........................................15

  8         b.  Number of Technology Resource Center consulting

  9  projects completed...........................................7

10         c.  Number of Technology Resource Center development

11  projects completed.........................................425

12         d.  Percentage utilization by the Unisys System as used

13  for capacity planning & technology refresh, employing 80%

14  maximum utilization standard...............................60%

15         e.  Percentage utilization by the IBM System as used

16  for capacity planning & technology refresh, employing 80%

17  maximum utilization standard.............................59.5%

18         5.  WIRELESS SERVICES OUTCOME MEASURE.--

19         a.  Percentage wireless discount from commercially

20  available and similar type engineering services............35%

21         6.  WIRELESS SERVICES OUTPUT MEASURES.--

22         a.  Number of engineering projects and approvals

23  handled for state government...............................110

24         b.  Number of engineering projects and approvals

25  handled for local governments..............................550

26         c.  Number of Joint Task Force Radio Systems fixed

27  sites operated and maintained...............................81

28         d.  Percentage of state covered by the Joint Task Force

29  Radio System...............................................34%

30         e.  Percentage of Joint Task Force Radio System current

31  phase(s) under development completed.......................34%


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    SB 2502                                       Second Engrossed



  1         (8)  DEPARTMENT OF MILITARY AFFAIRS.--

  2         (a)  For the Readiness and Response Program, the

  3  purpose of which is to provide military units and personnel

  4  (at the Governor's request) that are ready to protect life and

  5  property; preserve peace, order, and public safety; and

  6  contribute to such state and local programs that add value to

  7  the State of Florida, the outcome measures, output measures,

  8  and associated performance standards with respect to funds

  9  provided in Specific Appropriations 1975-1979A are as follows:

10         1.  READINESS OUTCOME MEASURES.--

11         a.  Percentage of Area Commands assigned Military

12  Support Missions that are prepared to execute those missions

13  ...........................................................85%

14         b.  Percentage of units with a Green readiness rating

15  ...........................................................88%

16         2.  READINESS OUTPUT MEASURES.--

17         a.  Number/percentage of armories rated adequate.57/97%

18         b.  Percentage of satisfaction with training facilities

19  at Camp Blanding...........................................80%

20         c.  Number of annual training days at Camp Blanding

21  .......................................................120,000

22         d.  Percentage of available training days at Camp

23  Blanding.................................................15.7%

24         e.  Percentage of assigned soldiers to authorized

25  staffing levels............................................99%

26         f.  Number of new recruits using State Education

27  Assistance Program.........................................625

28         g.  Number of crisis response exercises conducted

29  annually.....................................................3

30         3.  RESPONSE OUTCOME MEASURES.--

31


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    SB 2502                                       Second Engrossed



  1         a.  Percentage of supported agencies reporting

  2  satisfaction with the department's support for specific

  3  missions...................................................88%

  4         4.  RESPONSE OUTPUT MEASURES.--

  5         a.  Percentage of State Active Duty (SAD) purchase

  6  orders processed in 24 hours...............................96%

  7         b.  Percentage of SAD vouchers purchased and paid in 40

  8  days.......................................................98%

  9         c.  Percentage of SAD payrolls paid on time.........98%

10         d.  Percentage of Area Command Plans rated satisfactory

11  as a result of operations.................................100%

12         e.  Percentage of missions accomplished on or before

13  time.......................................................90%

14         (9)  DEPARTMENT OF REVENUE.--

15         (a)  For the Property Tax Administration Program, the

16  purpose of which is to enhance the equity in property

17  assessments and taxation through the state and to facilitate

18  equalization of the distribution of the required local effort

19  millage, the outcome measures, output measures, and associated

20  performance standards with respect to funds provided in

21  Specific Appropriations 2000-2003 are as follows:

22         1.  OUTCOME MEASURES.--

23         a.  Percent of classes studied found to have a level of

24  at least 90 percent......................................97.2%

25         b.  Tax roll uniformity - the average for coefficient

26  of dispersion............................................11.5%

27         c.  Percent of taxing authorities in total or

28  substantial truth in millage compliance on initial submission

29  .........................................................97.3%

30         d.  Percent of refund and tax certificate applications

31  processed within 30 days of receipt......................92.5%


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    SB 2502                                       Second Engrossed



  1         e.  Refund request per 100,000 parcels.............31.8

  2         2.  OUTPUT MEASURES.--

  3         a.  Number of subclasses of property studied with

  4  feedback to property appraisers..........................5,250

  5         b.  Number of tax roll review notices issued..........3

  6         c.  Total number of tax roll defects found............4

  7         d.  Number of truth in millage compliance letters sent

  8  to taxing authorities......................................485

  9         e.  Number of truth in millage compliance letters sent

10  to taxing authorities with minor infractions...............118

11         f.  Number of property tax refund requests processed

12  .........................................................2,500

13         g.  Number of tax certificates cancellations and

14  corrections processed....................................2,500

15         h.  Number of taxpayers audited on behalf of county

16  property appraisers - Tangible Personal Property...........250

17         i.  Student training hours provided to property

18  appraisers and their staff - Tangible Personal Property..3,500

19         (b)  For the Child Support Enforcement Program, the

20  purpose of which is to establish paternity and child support

21  orders, enforce those orders to collect child support, and

22  distribute child support collections in a timely manner, the

23  outcome measures, output measures, and associated performance

24  standards with respect to funds provided in Specific

25  Appropriations 2004-2012 are as follows:

26         1.  OUTCOME MEASURES.--

27         a.  Percentage of children with a court order for

28  support....................................................47%

29         b.  Percentage of children with paternity established

30  ...........................................................81%

31


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    SB 2502                                       Second Engrossed



  1         c.  Total child support dollars collected per $1 of

  2  total expenditures.......................................$2.77

  3         d.  Percent of child support collected that was due

  4  during the fiscal year.....................................51%

  5         e.  Percent of cases with child support due in a month

  6  that received a payment during the month...................53%

  7         2.  OUTPUT MEASURE.--

  8         a.  Number of children with a newly established court

  9  order...................................................58,800

10         (c)  For the General Tax Administration Program, the

11  purpose of which is to administer the revenue laws of the

12  state in a fair and equitable manner and to collect all money

13  owed, the outcome measures, output measures, and associated

14  performance standards with respect to funds provided in

15  Specific Appropriations 2013-2023 are as follows:

16         1.  OUTCOME MEASURES.--

17         a.  Average days from receipt of payment to final

18  processing of deposit - sales, corporation, intangibles, fuel

19  ..........................................................0.64

20         b.  Number of days between initial distribution of

21  funds and final adjustments - sales, fuel...................66

22         c.  Percent of sales tax returns filed substantially

23  error free and on time.....................................76%

24         d.  Percent of sales tax returns filed substantially

25  error free and on time by first time filers................65%

26         e.  Return on investment - total collections per dollar

27  spent..................................................$147.73

28         f.  Dollars collected as a percentage of actual

29  liability of notices sent for apparent sales tax return filing

30  errors or late returns.....................................55%

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    SB 2502                                       Second Engrossed



  1         g.  Percentage of tax returns that did not result in a

  2  notice of apparent filing error or late return.............90%

  3         h.  Average time in days between the processing of a

  4  sales tax return and the first notification to the taxpayer of

  5  an apparent filing error or late return.....................38

  6         i.  Percentage of delinquent sales tax return and

  7  filing error or late return notices issued accurately to

  8  taxpayer...................................................90%

  9         j.  Percentage of delinquent tax return and filing

10  error or late return notices sent to taxpayers that had to be

11  revised due to department or taxpayer error................20%

12         k.  Percentage of final audit assessment amounts

13  collected - tax only.......................................85%

14         l.  Final audit assessment amounts as a percentage of

15  initial assessment amounts - tax only......................74%

16         m.  Dollars collected voluntarily as a percentage of

17  total dollars collected....................................97%

18         n.  Average number of days to resolve a dispute of an

19  audit assessment...........................................175

20         o.  Direct collections per enforcement related dollar

21  spent....................................................$4.92

22         2.  OUTPUT MEASURES.--

23         a.  Number of delinquent tax return notices issued to

24  taxpayers..............................................732,000

25         b.  Number of notices sent to taxpayers for apparent

26  tax return filing errors or late return................528,000

27         (10)  DEPARTMENT OF STATE.--

28         (a)  For the Historical, Archaeological, and Folklife

29  Appreciation Program, the purpose of which is to encourage

30  identification, evaluation, protection, preservation,

31  collection, conservation, interpretation, and public access to


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    SB 2502                                       Second Engrossed



  1  information about Florida's historic sites, properties, and

  2  objects related to Florida history and to archaeological and

  3  folk cultural heritage, the outcome measures, output measures,

  4  and associated performance standards with respect to funds

  5  provided in Specific Appropriations 2051-2056A are as follows:

  6         1.  OUTCOME MEASURES.--

  7         a.  Number/percentage increase of general public

  8  utilizing historic information.....................200,000/21%

  9         b.  Number of historic and archaeological objects

10  maintained for public use and scientific research.......99,000

11         c.  Increase in number/percentage of historic and

12  archaeological properties:

13         (I)  Recorded..................................9,650/8%

14         (II)  Protected or preserved for public use.....154/26%

15         d.  Total local funds leveraged by historical resources

16  program..................................................$61.5

17  million

18         2.  OUTPUT MEASURES.--

19         a.  Number of grants awarded........................243

20         b.  Number of dollars awarded through grants

21  ...................................................$16,088,144

22         c.  Number of museum exhibits........................82

23         d.  Number of publications and multimedia products

24  available for the general public...........................315

25         e.  Number of institutions to which items are on loan

26  ............................................................53

27         f.  Average cost to collect historical and

28  archaeological objects..................................$75.62

29         g.  Average cost to maintain historical and

30  archaeological objects...................................$1.16

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    SB 2502                                       Second Engrossed



  1         h.  Number of sites maintained in the Florida Master

  2  Site File..............................................133,000

  3         i.  Number of preservation services applications

  4  reviewed.................................................8,000

  5         j.  Number of produced and sponsored events:

  6         (I)  K-12 targeted activities.....................1,350

  7         (II)  Other sponsored events........................720

  8         (b)  For the Commercial Recording and Registration

  9  Program, the purpose of which is to promote financial and

10  economic stability through public notice of clients' interest

11  in business organizations, trademarks, financial transactions,

12  and liens as well as identification of those doing business

13  under names other than their own, output measures, and

14  associated performance standards with respect to funds

15  provided in Specific Appropriations 2057-2059 are as follows:

16         1.  OUTCOME MEASURES.--

17         a.  Percentage public reporting satisfaction with the

18  division's services........................................91%

19         b.  Percentage business reporting satisfaction with the

20  division's services........................................91%

21         c.  Percentage law enforcement reporting satisfaction

22  with the division's services...............................91%

23         2.  OUTPUT MEASURES.--

24         a.  Average Cost/Corporate Filing.................$5.38

25         b.  Average Cost/Uniform Commercial Code Filings..$1.81

26         c.  Average Cost/Inquiry.........................$0.075

27         d.  Proportion of total inquires handled by telephone

28  ...........................................................25%

29         e.  Proportion of total inquiries handled by

30  mail/walk-ins..............................................10%

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    SB 2502                                       Second Engrossed



  1         f.  Proportion of total inquiries handled by electronic

  2  means......................................................65%

  3         (c)  For the Libraries, Archives, and Information

  4  Services Program, the purpose of which is to ensure access to

  5  information of past, present, and future value for the

  6  educational and cultural benefit of the people of Florida, the

  7  Library, Archives, and Information program works in

  8  partnership with citizens, information providers, and

  9  government for efficient and effective management and

10  development of information services, the outcome measures,

11  output measures, and associated performance standards with

12  respect to funds provided in Specific Appropriations 2060-2067

13  are as follows:

14         1.  OUTCOME MEASURES.--

15         a.  Annual increase in the use of local public library

16  service.....................................................2%

17         b.  Annual increase in accessibility by library patrons

18  to materials not owned by their local public library........4%

19         c.  Annual increase in usage of research collections.6%

20         d.  Annual cost avoidance achieved by government

21  agencies through records storage/disposition/micrographics

22  ...................................................$58,000,000

23         2.  OUTPUT MEASURES.--

24         a.  Number of items loaned by public libraries

25  ....................................................69,961,992

26         b.  Number of library customer visits........49,513,960

27         c.  Number of public library reference requests

28  ....................................................25,142,072

29         d.  Number of public library registered borrowers

30  .....................................................7,066,610

31


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    SB 2502                                       Second Engrossed



  1         e.  Number of persons attending public library programs

  2  .....................................................3,087,030

  3         f.  Number of volumes in public library collections

  4  ....................................................24,748,033

  5         g.  Number of records added to the statewide library

  6  holdings database annually...........................1,826,191

  7         h.  Number of new users (State Library, State Archives)

  8  .........................................................5,977

  9         i.  Number of reference requests handled (State

10  Library, State Archives)...............................117,847

11         j.  Number of items used on site (State Library).39,822

12         k.  Number of database searches conducted (State

13  Library, State Archives)...............................789,807

14         l.  Number of items loaned (State Library).......81,286

15         m.  Cubic feet of obsolete public records approved for

16  disposal...............................................510,000

17         n.  Cubic feet of noncurrent records stored at the

18  Records Center.........................................220,000

19         o.  Number of microfilm images created, processed,

20  and/or duplicated at the Records Center............160,000,000

21         (d)  For the Cultural Grants Program, the purpose of

22  which is foster development of a receptive climate for

23  cultural programs, to enrich culturally and benefit the

24  citizens of this state in their daily lives, to increase the

25  appeal of Florida visits and vacations, and to attract to

26  Florida residency outstanding creators through the promotion

27  of cultural programs, the outcome measures, output measures,

28  and associated performance standards with respect to funds

29  provided in Specific Appropriations 2068-2083A are as follows:

30         1.  OUTCOME MEASURES.--

31         a.  Attendance at supported cultural events..25,000,000


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    SB 2502                                       Second Engrossed



  1         b.  Number of individuals served by professional

  2  associations.........................................8,000,000

  3         c.  Total local financial support leveraged by state

  4  funding...........................................$343,832,378

  5         2.  OUTPUT MEASURES.--

  6         a.  Number of grants awarded:

  7         (I)  Capital.........................................16

  8         (II)  Program.......................................705

  9         b.  Dollars awarded through grants:

10         (I)  Capital.................................$7,616,189

11         (II)  Program...............................$14,687,872

12         c.  Percentage of counties funded by the program:.85.1%

13         (I)  Large counties (N=34; population >75,000)....94.0%

14         (II)  Small counties (N=33; population less than

15  75,000)..................................................75.8%

16         d.  Number of state supported performances and exhibits

17  ........................................................23,000

18         (e)  For the Licensing Program, the purpose of which is

19  to protect the public's health, safety, and welfare through

20  the licensing, regulation, and enforcement of the private

21  security, private investigative, and recovery industries; the

22  regulation of game promotions conducted in Florida; and the

23  issuance of licenses to citizens wishing to carry concealed

24  weapons or firearms for lawful defense, the outcome measures,

25  output measures, and associated performance standards with

26  respect to funds provided in Specific Appropriations 2084-2087

27  are as follows:

28         1.  OUTCOME MEASURES.--

29         a.  Percent Security, Investigative, and Recovery

30  licenses issued within 90 days of receipt of an application

31  ...........................................................83%


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    SB 2502                                       Second Engrossed



  1         b.  Percent/number Concealed Weapon/Firearm licenses

  2  issued within 90 day statutory timeframe without fingerprint

  3  results..............................................19%/8,509

  4         c.  Number of default Concealed Weapons/Firearms

  5  licensees with prior criminal histories..................2,387

  6         d.  Percent of license revocations or suspensions

  7  initiated within 20 days of receipt of disqualifying

  8  information (all license types)............................60%

  9         e.  Percent Security, Investigative, and Recovery

10  investigations completed within 60 days....................94%

11         f.  Percent Security, Investigative, and Recovery

12  inspections completed within 30 days.......................80%

13         g.  Percent of Concealed Weapons/Firearm violators to

14  licensed population......................................0.06%

15         h.  Percent of Security, Investigative, and Recovery

16  violators to the licensed population.....................1.25%

17         2.  OUTPUT MEASURES.--

18         a.  Average cost/Concealed Weapon/Firearm application

19  processed..................................................$30

20         b.  Average cost/Security, Investigative, and Recovery

21  application processed......................................$35

22         c.  Average cost/Security, Investigative, and Recovery

23  investigation...........................................$1,596

24         d.  Average cost/Security, Investigative, and Recovery

25  compliance inspection.....................................$325

26         e.  Average cost/Administrative Action (revocation,

27  fine, probation & compliance letters).....................$500

28         f.  Number investigations performed (Security,

29  Investigative, and Recovery complaint and agency generated

30  inspections).............................................1,475

31


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    SB 2502                                       Second Engrossed



  1         g.  Number compliance inspections performed (Security,

  2  Investigative, and Recovery licensees/new agency inspections

  3  and random inspections)..................................1,697

  4         (f)  For the Florida Association of Voluntary Agencies

  5  for Caribbean Action, the outcome measures, output measures,

  6  and associated performance standards with respect to funds

  7  provided in Specific Appropriation 2039A are as follows:

  8         1.  FLORIDA ASSOCIATION OF VOLUNTARY AGENCIES FOR

  9  CARIBBEAN ACTION OUTCOME MEASURES.--

10         a.  Percent of overseas clients who indicate assistance

11  is very responsive.........................................96%

12         b.  Percent of volunteer-consultants who would

13  volunteer again............................................97%

14         c.  Ratio of donated services and contributions as

15  compared to the amount of state funding..................1.5:1

16         2.  FLORIDA ASSOCIATION OF VOLUNTARY AGENCIES FOR

17  CARIBBEAN ACTION OUTPUT MEASURES.--

18         a.  Number of volunteer technical assistance missions

19  to Central America and the Caribbean........................96

20         b.  Number of international and domestic development

21  missions....................................................15

22         Section 59.  The Legislature adopts the following

23  programs and performance measures for the entities indicated

24  for use in preparation of FY 2000-2001 legislative budget

25  request.

26         (1)  DEPARTMENT OF BUSINESS AND PROFESSIONAL

27  REGULATION.--The department shall recommend standards for the

28  following outcomes and outputs for fiscal year 2000-2001 to

29  the appropriate legislative committees. For each outcome and

30  output, or for each group of integrally related outcomes and

31  outputs, the department shall identify total associated costs


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    SB 2502                                       Second Engrossed



  1  for producing that outcome or output, based on the fiscal year

  2  1999-2000 budget, in order to improve the Legislature's

  3  ability to appropriate funds, compare activities, and evaluate

  4  department activities for efficiency:

  5         (a)  For the Professional Regulation Program, the

  6  purpose of which is to license nonmedical professions within

  7  the state and the individual practice acts that govern each of

  8  the professions; serve as a liaison between the public and

  9  professional boards, as well as between the licensees and

10  their respective boards; process applications, monitor

11  continuing education, renewal and reactivation requirements;

12  approve educational courses; develop, prepare, administer and

13  score to ensure validity and reliability of exams; and receive

14  and investigate complaints and prosecute violators, the

15  outcome measures and output measures are as follows:

16         1.  STANDARDS AND LICENSURE OUTCOME MEASURES.--

17         a.  Percent of application denials appealed which were

18  upheld

19         b.  Percent of licensees in compliance with licensure

20  requirement/category as determined by random audit

21         c.  Percent of applications processed timely

22         d.  Customer Satisfaction Ranking with resolutions of

23  inquiries, requests and disputes

24         e.  Percent of examinations satisfying reliability

25  requirements

26         f.  Percent of state developed examinations that

27  satisfy validity requirements

28         g.  Percent of examinations challenged and upheld

29         h.  Percent of examination results timely released

30         2.  STANDARDS AND LICENSURE OUTPUT MEASURES.--

31         a.  Number of completed applications denied


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    SB 2502                                       Second Engrossed



  1         b.  Number of application denials appealed

  2         c.  Number of application denials appealed which were

  3  upheld

  4         d.  Number of applicants who receive licenses - all

  5  categories

  6         e.  Number of licensees audited

  7         f.  Number of audited licensees in compliance by

  8  licensure requirement/category

  9         g.  Number of examinations

10         h.  Number of examinations challenged

11         i.  Number of examinations challenged which are upheld

12         3. COMPLIANCE AND ENFORCEMENT OUTCOME MEASURES.--

13         a.  Percent of complaints processed timely

14         b.  Percent of cases involving repeat offenders

15         c.  Percent of disciplined licensees in compliance with

16  terms of discipline imposed

17         d.  Percent of inspections/audits that result in

18  disciplinary action being taken

19         e.  Percent of unlicensed activity cases which involve

20  repeat offenders

21         f.  Percent of cases that are resolved through

22  alternative means such as Notices of Noncompliance, Citations,

23  or Alternative Dispute Resolution

24         4.  COMPLIANCE AND ENFORCEMENT OUTPUT MEASURES.--

25         a.  Number of total offenders

26         b.  Number of repeat offenders

27         c.  Number of licensees disciplined

28         d.  Number of disciplined licensees in compliance with

29  terms of discipline imposed

30         e.  Number of alternative dispute resolutions

31


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    SB 2502                                       Second Engrossed



  1         f.  Number of Notices of Noncompliance that have been

  2  issued pursuant to rules of the various boards or by direction

  3  of the department

  4         (b)  For the Pari-mutuel Wagering Program, the purpose

  5  of which is to license and regulate the state's pari-mutuel

  6  industries, including cardrooms, and to collect all

  7  pari-mutuel taxes and fees in a timely manner, the outcome

  8  measures and output measures are as follows:

  9         1.  STANDARDS AND LICENSURE OUTCOME MEASURES.--

10         a.  Average number of days to issue a permanent license

11         b.  Percent of licenses correctly issued as determined

12  by audit

13         2.  STANDARDS AND LICENSURE OUTPUT MEASURES.--

14         a.  Number of days to issue a license that required

15  fingerprints

16         b.  Number of days to issue a license that does not

17  require fingerprints

18         c.  Number of occupational licenses reviewed

19         d.  Number of occupational licenses determined by

20  review to be issued correctly

21         3.  COMPLIANCE AND ENFORCEMENT OUTCOME MEASURES.--

22         a.  Percent of races and games that result in statutory

23  or rule infractions

24         b.  Percent of compliance audits timely completed

25         c.  Percent of compliance audits with recurring

26  violations

27         d.  Percent of urine/blood samples resulting in drug

28  positives

29         4.  COMPLIANCE AND ENFORCEMENT OUTPUT MEASURES.--

30         a.  Number of races and games officiated

31         b.  Number of races and game violations


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    SB 2502                                       Second Engrossed



  1         c.  Number of compliance audits with violations

  2         d.  Number of compliance audits with recurring

  3  violations

  4         e.  Number of administrative actions taken as a result

  5  of drug positives

  6         f.  Number of urine/blood samples tested

  7         g.  Number of urine/blood samples that tested positive

  8         5.  AUDITING AND FINANCIAL OVERSIGHT OUTCOME

  9  MEASURES.--

10         a.  Percent of taxes and fees accurately collected

11         b.  Percent of purse audits resulting in recurring

12  financial violations

13         6.  AUDITING AND FINANCIAL OVERSIGHT OUTPUT MEASURES.--

14         a.  Total dollars of tax revenue collected

15         b.  Number of purse audits conducted

16         c.  Number of purse audits with financial violations

17         d.  Number of purse audits with recurring financial

18  violations

19         (c)  For the Hotels and Restaurants Program, the

20  purpose of which is to license and regulate public lodging and

21  food service establishments, elevators, escalators, and other

22  vertical conveyance devices, the outcome measures and output

23  measures are as follows:

24         1.  STANDARDS AND LICENSURE OUTCOME MEASURES.--

25         a.  Percent of hotel and restaurant licenses and

26  elevator certificates of operation processed timely

27         b.  Customer satisfaction ranking with resolution of

28  inquiries, requests and disputes

29         c.  Percent of Hospitality Education Program workshop

30  participants that found the training useful

31         2.  COMPLIANCE AND ENFORCEMENT OUTCOME MEASURES.--


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    SB 2502                                       Second Engrossed



  1         a.  Percent of food service and lodging establishments

  2  with repeat critical enforcement actions

  3         b.  Percent of licensed food service establishments

  4  with confirmed food borne illness outbreaks directly related

  5  to food storage, preparation, or handling

  6         c.  Percent of repeat critical violations cited during

  7  food service and lodging inspections resulting in compliance

  8         d.  Percent of hotel and restaurant administrative

  9  complaints resolved in favor of the agency

10         e.  Number of elevator equipment malfunction accidents

11  reported compared to number of active elevators

12         f.  Percent of Hospitality Education Program workshop

13  participants that pass the Food Manager Certification

14  Examination

15         3.  COMPLIANCE AND ENFORCEMENT OUTPUT MEASURES.--

16         a.  Number of food service and lodging establishment

17  cases initiated with critical violations

18         b.  Number of food service and lodging establishment

19  cases involving repeat offenders with critical violations

20         c.  Number of food service establishments with

21  confirmed food-borne illness directly related to food storage,

22  preparation, or handling which have had prior enforcement

23  action

24         d.  Number of food service and lodging establishment

25  cases where a fine is imposed against repeat offenders

26         e.  Number of licensed public food service

27  establishments

28         f.  Number of confirmed food-borne illness outbreaks

29  directly related to food storage, preparation or handling

30         g.  Number of repeat critical violations during food

31  service and lodging inspections resulting in compliance


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    SB 2502                                       Second Engrossed



  1         h.  Number of critical violations cited as a result of

  2  food service and lodging inspections

  3         i.  Number of hotel and restaurant administrative

  4  complaints resolved in favor of the agency

  5         j.  Number of hotel and restaurant administrative

  6  complaints initiated

  7         k.  Number of violations recorded for elevator

  8  inspections

  9         l.  Number of elevator enforcement actions initiated

10         m.  Number of participants in Hospitality Education

11  Program workshop

12         n.  Number of Hospitality Education Program workshop

13  participants receiving passing grade

14         (d)  For the Alcoholic Beverages and Tobacco Program,

15  the purpose of which is to supervise the conduct, management,

16  and operation of the manufacturing, packaging, distribution,

17  and sale of all alcoholic beverages; to enforce the provisions

18  of the beverage and tobacco laws, as well as the rules and

19  regulations adopted by the program; and to collect and

20  distribute all taxes, surcharges and licensing fees from

21  alcohol and tobacco sources, the outcome measures and output

22  measures are as follows:

23         1.  STANDARDS AND LICENSURE OUTCOME MEASURE.--

24         a.  Customer satisfaction ranking with alcoholic

25  beverages and tobacco licensure standards uniformly and

26  equitably applied

27         2.  COMPLIANCE AND ENFORCEMENT OUTCOME MEASURES.--

28         a.  Percent of disputed administrative cases resolved

29  in favor of the agency

30         b.  Percent of complaints/cases settled by warning

31  notice or stipulation


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    SB 2502                                       Second Engrossed



  1         c.  Percent repeated noncomplying wholesale licensees

  2  on yearly basis

  3         d.  Percent of excise tax penalties collected compared

  4  to final assessments in dollars

  5         e.  Percent of repeated noncomplying retail licensees

  6  on yearly basis

  7         f.  Percent of surcharge penalties collected compared

  8  to final assessments in dollars

  9         g.  Percent of alcoholic beverages and tobacco

10  retailers tested found to be in compliance with underage

11  persons' access

12         h.  Percent of underage alcoholic beverages and tobacco

13  cases involving repeat retail offenders

14         3.  COMPLIANCE AND ENFORCEMENT OUTPUT MEASURES.--

15         a.  Number of complaints resulting in a warning notice

16         b.  Number of administrative cases settled by

17  stipulation

18         c.  Total amount of penalties assessed in dollars for

19  excise tax

20         d.  Total amount of penalties collected in dollars for

21  excise tax

22         e.  Total amount of penalties assessed in dollars for

23  surcharge

24         f.  Total amount of penalties collected in dollars for

25  surcharge

26         g.  Number of alcoholic beverages and tobacco retailers

27  randomly tested for underage persons' access

28         h.  Number of alcoholic beverages and tobacco retailers

29  tested because of a complaint for underage persons' access

30         i.  Number of underage alcoholic beverages and tobacco

31  arrests


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    SB 2502                                       Second Engrossed



  1         j.  Number underage alcohol/tobacco administrative

  2  cases

  3         k.  Number of underage alcohol/tobacco administrative

  4  cases involving repeat retail offenders

  5         4.  AUDITING AND FINANCIAL OVERSIGHT OUTCOMES

  6  MEASURES.--

  7         a.  Percent of wholesale audit findings collected

  8         b.  Percent of retail audit findings collected

  9         c.  Average return on investment

10         d.  Customer satisfaction ranking with alcoholic

11  beverages and tobacco taxation standards uniformly and

12  equitably applied

13         5.  AUDITING AND FINANCIAL OVERSIGHT OUTPUT MEASURES.--

14         a.  Total dollar amount of wholesale audit findings

15         b.  Total dollar amount of wholesale audit findings

16  collected

17         c.  Total dollar amount of retail audit findings

18         d.  Total dollar amount of retail audit findings

19  collected

20         (e)  For the Florida Land Sales, Condominiums, and

21  Mobile Homes Program, the purpose of which is to regulate the

22  sale of subdivided lands in the state and out-of-state

23  subdivided lands offered for sale in the state; residential

24  condominiums and cooperatives; real estate timesharing; mobile

25  home parks; and yacht, ship brokers and salesmen, the outcome

26  measures and output measures are as follows:

27         1.  STANDARDS AND LICENSURE OUTCOME MEASURES.--

28         a.  Average number of days to approve filings for

29  timeshare, condominiums, and mobile homes

30         b.  Average number of days to issue permanent licenses

31  for land sales


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    SB 2502                                       Second Engrossed



  1         2.  STANDARDS AND LICENSURE OUTPUT MEASURES.--

  2         a.  Number of deficiency letters issued for approved

  3  filings

  4         b.  Number of permanent licenses issued

  5         3.  COMPLIANCE AND ENFORCEMENT OUTCOME MEASURES.

  6         a.  Percent of administrative actions resulting in

  7  consent orders

  8         b.  Average number of days to resolve consumer

  9  complaints not investigated

10         c.  Average number of days to resolve investigations

11         d.  Average number of days to resolve cases submitted

12  for arbitration for condominiums

13         e.  Percent of parties surveyed that benefited from

14  education provided for condominiums

15         4.  COMPLIANCE AND ENFORCEMENT OUTPUT MEASURES.

16         a.  Number of administrative actions resolved by

17  consent orders

18         b.  Number of days to close consumer complaints

19         c.  Number of consumer complaints closed

20         d.  Number of days to close investigations

21         e.  Number of investigations closed

22         f.  Number of days to close cases

23         g.  Number of cases closed

24         h.  Number of seminars conducted

25         i.  Number of attendees at educational seminars

26  surveyed

27         j.  Number of topics covered at educational seminars

28         k.  Number of unit owners represented at educational

29  seminars

30         l.  Number of associations represented at educational

31  seminars


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    SB 2502                                       Second Engrossed



  1         (2)  THE DEPARTMENT OF MANAGEMENT SERVICES/DIVISION OF

  2  ADMINISTRATIVE HEARINGS.--The division shall recommend

  3  standards for the following outcomes and outputs for fiscal

  4  year 2000-2001 to the appropriate legislative committees. For

  5  each outcome and output, or for each group of integrally

  6  related outcomes and outputs, the division shall identify

  7  total associated costs for producing that outcome or output,

  8  based on the fiscal year 1999-2000 budget, in order to improve

  9  the Legislature's ability to appropriate funds, compare

10  activities, and evaluate division activities for efficiency

11         (a)  For the Administrative Hearings Program, the

12  purpose of which is to resolve conflicts between citizens and

13  agencies of the state, the outcome measures and output

14  measures are as follows:

15         1.  OUTCOME MEASURES.--

16         a.  Percentage of cases scheduled for hearing within 90

17  days of filing

18         b.  Percentage of professional licensure cases

19  scheduled for hearing within 90 days of filing

20         c.  Percentage of professional licensure cases closed

21  within 120 days of filing

22         d.  Percentage of cases closed within 120 days of

23  filing

24         2.  OUTPUT MEASURES.--

25         a.  Number of cases opened

26         b.  Number of cases closed

27         c.  Number of cases carried forward

28         d.  Staffing ratio based on the average number of cases

29  closed per administrative law judge

30         e.  Number of cases opened

31         f.  Number of cases closed


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    SB 2502                                       Second Engrossed



  1         g.  Number of cases carried forward

  2          (3)  PAROLE COMMISSION.--The commission shall

  3  recommend standards for the following outcomes and outputs for

  4  fiscal year 2000-2001 to the appropriate legislative

  5  committees. For each outcome and output, or for each group of

  6  integrally related outcomes and outputs, the commission shall

  7  identify total associated costs for producing that outcome or

  8  output, based on the fiscal year 1999-2000 budget, in order to

  9  improve the Legislature's ability to appropriate funds,

10  compare activities, and evaluate commission activities for

11  efficiency:

12         (a)  For the Parole Commission, the purpose of which is

13  to provide public safety and protect the rights of victims by

14  administering effective post-incarceration services including

15  offender release, offender revocation, clemency, and victim

16  assistance, the outcome measures and output measures are as

17  follows:

18         1.  OUTCOME MEASURES.--

19         a.  Number and percentage of releasees who have

20  successfully completed their supervision without revocation

21  within the first 2 years

22         2.  OUTPUT MEASURES.--

23         a.  Number of conditional release cases handled

24         b.  Number of conditional medical release

25  determinations

26         c.  Number of supervision reviews

27         d.  Number of revocation determinations

28         e.  Number of Clemency Board decisions supported

29         f.  Number of clemency cases monitored

30         (4)  PUBLIC SERVICE COMMISSION.--The commission shall

31  recommend standards for the following outcomes and outputs for


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    SB 2502                                       Second Engrossed



  1  fiscal year 2000-2001 to the appropriate legislative

  2  committees. For each outcome and output, or for each group of

  3  integrally related outcomes and outputs, the commission shall

  4  identify total associated costs for producing that outcome or

  5  output, based on the fiscal year 1999-2000 budget, in order to

  6  improve the Legislature's ability to appropriate funds,

  7  compare activities, and evaluate commission activities for

  8  efficiency:

  9         (a)  For the Utilities Regulation and Competitive

10  Market Oversight Program, to provide a regulatory environment

11  that facilitates the provision of desired utility services of

12  acceptable quality at fair prices, the outcome and output

13  measures are as follows:

14         1.  RATEMAKING OUTCOME MEASURES.--

15         a.  Average allowed Return on Equity (ROE) in Florida

16  compared to average ROE in the USA for electric

17         b.  Average allowed Return on Equity (ROE) in Florida

18  compared to average ROE in the USA for gas

19         c.  Average allowed Return on Equity (ROE) in Florida

20  compared to average ROE in the USA for water and wastewater

21         d.  Percentage of utilities achieving within range,

22  over range, and under range of last authorized ROE for

23  electric

24         e.  Percentage of utilities achieving within range,

25  over range, and under range of last authorized ROE for gas

26         f.  Percentage of utilities achieving within range,

27  over range, and under range of last authorized ROE for water

28  and wastewater

29         g.  Percentage of annual utility bill increases for

30  average residential usage compared to inflation as measured by

31  the Consumer Price Index for communications


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    SB 2502                                       Second Engrossed



  1         h.  Percentage of annual utility bill increases for

  2  average residential usage compared to inflation as measured by

  3  the Consumer Price Index for electric

  4         i.  Percentage of annual utility bill increases for

  5  average residential usage compared to inflation as measured by

  6  the Consumer Price Index for gas

  7         j.  Percentage of annual utility bill increases for

  8  average residential usage compared to inflation as measured by

  9  the Consumer Price Index for water and wastewater

10         k.  Average basic residential utility bill as a

11  percentage of average Florida household income for composite

12         l.  Average basic residential utility bill as a

13  percentage of average Florida household income for

14  communications

15         m.  Average basic residential utility bill as a

16  percentage of average Florida household income for electric

17         n.  Average basic residential utility bill as a

18  percentage of average Florida household income for gas

19         o.  Average basic residential utility bill as a

20  percentage of average Florida household income for water and

21  wastewater

22         2.  RATEMAKING OUTPUT MEASURES.--

23         a.  Proceedings, reviews and audits examining rates,

24  rate structure, earnings and expenditures for electric

25         b.  Proceedings, reviews and audits examining rates,

26  rate structure, earnings and expenditures for gas

27         c.  Proceedings, reviews and audits examining rates,

28  rate structure, earnings and expenditures for water and

29  wastewater

30         3.  COMPETITIVE MARKET OVERSIGHT FOR TELECOMMUNICATIONS

31  OUTCOME MEASURES.--


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    SB 2502                                       Second Engrossed



  1         a.  Market share of largest service provider compared

  2  to the composite market share of the next three largest

  3  providers for Interexchange

  4         b.  Market share of largest service provider compared

  5  to the composite market share of the next three largest

  6  providers for alternate access vendors

  7         c.  Market share of largest service provider compared

  8  to the composite market share of the next three largest

  9  providers for pay telephone companies

10         d.  Market share of local exchange telephone companies

11  compared to market share of alternate local exchange telephone

12  companies for local exchange telephone companies

13         e.  Market share of local exchange telephone companies

14  compared to market share of alternate local exchange telephone

15  companies for alternate local exchange telephone companies

16         4.  COMPETITIVE MARKET OVERSIGHT FOR TELECOMMUNICATIONS

17  OUTPUT MEASURES.--

18         a.  Proceedings establishing agreements between local

19  service providers

20         b.  Proceedings granting certificates to operate as a

21  telecommunications company

22         c.  Communications tariffs reviewed

23         5.  SERVICE AND SAFETY OUTCOME MEASURES.--

24         a.  Percentage of communications service variances per

25  inspection points examined for local exchange and alternate

26  local exchange telephone companies

27         b.  Percentage of communications service variances per

28  inspection points examined for Interexchange

29         c.  Percentage of communications service variances per

30  inspection points examined for pay telephone companies

31


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    SB 2502                                       Second Engrossed



  1         d.  Percentage of electric safety variances per

  2  inspection points examined

  3         e.  Percentage of gas safety variances per inspection

  4  systems inspected

  5         f.  Percentage of consumer calls answered

  6         g.  Average waiting time for consumer calls

  7         h.  Percentage of consumer complaints resolved within

  8  30 days

  9         i.  Percentage of consumer complaints resolved within

10  60 days

11         6.  SERVICE AND SAFETY OUTPUT MEASURES.--

12         a.  Proceedings granting service authority, resolving

13  territorial disputes for electric

14         b.  Proceedings granting service authority, resolving

15  territorial disputes for gas

16         c.  Proceedings granting service authority, resolving

17  territorial disputes for water and wastewater

18         d.  Ten-year site plan reviews and need determinations

19  for electric utilities

20         e.  Consumer inquiries/complaints handled for

21  communications

22         f.  Consumer inquiries/complaints handled for electric

23         g.  Consumer inquiries/complaints handled for gas

24         h.  Consumer inquiries/complaints handled for water and

25  wastewater

26         i.  Consumer information activities relating to

27  service/safety

28         j.  Service evaluations performed for communications

29         k.  Safety inspections performed for electric

30         l.  Safety inspections performed for gas

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    SB 2502                                       Second Engrossed



  1         m.  Enforcement proceedings relating to service and

  2  safety for communications

  3         n.  Enforcement proceedings relating to service and

  4  safety for electric

  5         o.  Enforcement proceedings relating to service and

  6  safety for gas

  7         7.  CONSERVATION OUTCOME MEASURES.--

  8         a.  Per capita annual KWH energy savings through

  9  conservation programs

10         b.  Percentage of combined conservation goals achieved

11  by 7 FEECA utilities

12         8.  CONSERVATION OUTPUT MEASURES.--

13         a.  Conservation programs reviewed

14         b.  Consumer information activities relating to

15  conservation

16         (5)  DEPARTMENT OF HEALTH.--The department shall

17  recommend standards for the following outcomes and outputs for

18  fiscal year 2000-2001 to the appropriate legislative

19  committees. For each outcome and output, or for each group of

20  integrally related outcomes and outputs, the department shall

21  identify total associated costs for producing that outcome or

22  output, based on the fiscal year 1999-2000 budget, in order to

23  improve the Legislature's ability to appropriate funds,

24  compare activities, and evaluate department activities for

25  efficiency:

26         (a)  For the Children's Medical Services (CMS) Program,

27  the purpose of which is to provide a comprehensive system of

28  appropriate care for children with special health care needs

29  and high risk pregnant women through a statewide network of

30  physicians, health providers, hospitals, medical schools, and

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    SB 2502                                       Second Engrossed



  1  regional health clinics, the outcome and output measures are

  2  as follows:

  3         1.  OUTCOME MEASURES.--

  4         a.  Percent of families in Children's Medical Services

  5  (CMS) program Network indicating a positive perception of care

  6         b.  Percent of CMS program Network enrollees in

  7  compliance with the periodicity schedule for well child care

  8         c.  Percent of eligible infants/toddlers provided CMS

  9  program Early Intervention program services

10         d.  Percent of Child Protection Team (CPT) team

11  assessments provided to Family Safety and Preservation program

12  within established time frames

13         2.  OUTPUT MEASURES.--

14         a.  Number of children enrolled in CMS program Network

15  (Medicaid and Non-Medicaid)

16         b.  Number of clients receiving services in the CMS

17  program Early Intervention program

18         c.  Number of children receiving Child Protection Team

19  (CPT) assessments

20         (b)  For the Health Care Practitioner and Access

21  Program, the purpose of which is to protect the health of

22  residents and visitors by improving access to health care

23  practitioners and ensuring those practitioners including

24  Emergency Management Services personnel and providers meet

25  credentialing requirements and practice according to accepted

26  standards of care, the outcome and output measures are as

27  follows:

28         1.  OUTCOME MEASURES.--

29         a.  Number of unlicensed individuals identified and

30  referred to the state's attorneys

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    SB 2502                                       Second Engrossed



  1         b.  Percent of health care practitioners' applications

  2  for licensure completed within 90 days

  3         c.  Percent of emergency medical service providers

  4  found to have a significant deficiency during licensure

  5  inspection

  6         d.  Age-adjusted injury death rate per 100,000

  7         2.  OUTPUT MEASURES.--

  8         a.  Number of unlicensed individuals investigated

  9         b.  Number of initial health care practitioner licenses

10         (I)  Processed

11         (II)  Issued

12         c.  Number of initial health care practitioner licenses

13  issued

14         d.  Number of emergency medical service providers

15  licensed annually

16         e.  Number of medical students who do a rotation in a

17  medically underserved area

18         f.  Number of persons who receive continuing education

19  services through Work Force Development

20         (c)  For the Community Public Health Program, the

21  purpose of which is to maintain and improve the health of the

22  public via the provision of personal health, disease control

23  and environmental sanitation services, including statewide

24  support services, the outcome and output measures are as

25  follows:

26         1.  OUTCOME MEASURES.--

27         a.  AIDS case rate per 100,000 population

28         b.  HIV/AIDS resident total deaths per 100,000

29  population

30         c.  Chlamydia case rate per 100,000 population

31         d.  Tuberculosis case rate per 100,000 population


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    SB 2502                                       Second Engrossed



  1         e.  Immunization rate among 2-year-olds

  2         f.  Total infant mortality rate per 1,000 live births

  3         g.  Nonwhite infant mortality rate per 1,000 nonwhite

  4  births

  5         h.  Percent of low birth weight births among prenatal

  6  Women, Infants and Children program clients

  7         i.  Live births to mothers age 15-19 per 1,000 females

  8  15-19

  9         j.  Percent of mothers 15-19 having a repeat birth

10         k.  Percent of targeted low income population receiving

11  dental health services from a county health department

12         l.  Percent of middle and high school students who

13  report using tobacco products in the last 30 days

14         m.  Percent of students who visit the health clinic and

15  are able to return to class rather than leaving school

16         n.  Food and waterborne disease cases per 1,000

17  facilities regulated by the department

18         o.  Overall sanitation and safety score in department

19  regulated facilities on a scale of 0% to 100%

20         p.  Septic tank failure rate per 1,000 within 2 years

21  of system installation

22         2.  OUTPUT MEASURES.--

23         a.  Number of HIV/AIDS counseling and testing services

24  provided annually

25         b.  Number of HIV partner notification services

26  provided annually

27         c.  Number of clients served in county health

28  department sexually transmitted disease programs

29         d.  Number of tuberculosis medical management services

30  provided

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    SB 2502                                       Second Engrossed



  1         e.  Number of patients who complete tuberculosis

  2  therapy at the A.G. Holley tuberculosis hospital

  3         f.  Number of immunization services provided by county

  4  public health departments

  5         g.  Number of women and infants receiving Healthy Start

  6  services

  7         h.  Average monthly participants in Women, Infants, and

  8  Children program

  9         i.  Number of clients served in county health

10  department Family Planning programs

11         j.  Number of teens age 15-19 served in county health

12  department Family Planning programs

13         k.  Number of adults and children receiving county

14  health department sponsored professional dental care

15         l.  Number of children served in the county health

16  department Child Health program

17         m.  Number of adults served in the county health

18  department Adult Health and Chronic Disease programs

19         n.  Number of School Health nursing assessments

20  provided

21         o.  Number of department regulated facilities inspected

22         p.  Number of onsite sewage disposal system inspections

23  completed

24         Section 60.  If any provision of this act or the

25  application thereof to any person or circumstance is held

26  invalid, the invalidity shall not affect other provisions or

27  applications of the act which can be given effect without the

28  invalid provision or application, and to this end the

29  provisions of this act are declared severable.

30         Section 61.  This act shall take effect July 1, 1999;

31  or, in the event this act fails to become a law until after


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    SB 2502                                       Second Engrossed



  1  that date, it shall take effect upon becoming a law and shall

  2  operate retroactively to July 1, 1999.

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