House Bill 2147

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    Florida House of Representatives - 2000                HB 2147

        By the Committee on General Appropriations and
    Representatives Pruitt, Lacasa, Villalobos, Sanderson, Fuller,
    Sembler and Wise




  1                      A bill to be entitled

  2         An act implementing the 2000-2001 General

  3         Appropriations Act; providing legislative

  4         intent; providing for allocation of moneys

  5         provided for workforce development and

  6         providing for budget amendment when a program

  7         is moved; making certain findings regarding

  8         funds for the San Carlos Institute; amending s.

  9         240.384, F.S.; requiring an audit and the

10         transfer of certain funds relating to certain

11         transferred criminal justice training programs;

12         amending s. 240.2605, F.S.; requiring the Board

13         of Regents to rank certain donations; requiring

14         presidents of universities in the State

15         University System to provide lists of certain

16         donations; amending s. 409.9115, F.S.;

17         specifying how the Agency for Health Care

18         Administration shall make payments for the

19         Medicaid disproportionate share program for

20         mental health hospitals; requiring the Agency

21         for Health Care Administration to use a

22         specified disproportionate share formula,

23         specified audited financial data, and a

24         specified Medicaid per diem rate in fiscal year

25         2000-2001 for qualifying hospitals; amending s.

26         409.9116, F.S.; providing a formula for rural

27         hospital disproportionate share payments;

28         creating s. 409.9119, F.S.; creating a

29         disproportionate share program for children's

30         hospitals; providing formulas governing

31         payments made to hospitals under the program;

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  1         providing for withholding payments from a

  2         hospital that is not complying with agency

  3         rules; amending s. 216.181, F.S.; authorizing

  4         the Department of Children and Family Services

  5         and the Department of Health to advance certain

  6         moneys for certain contract services; directing

  7         the Agency for Health Care Administration to

  8         include health maintenance organization

  9         recipients in the county billing for a

10         specified purpose; authorizing the Departments

11         of Children and Family Services, Revenue,

12         Management Services, and Health and the Agency

13         for Health Care Administration to transfer

14         positions and funds to comply with the

15         2000-2001 General Appropriations Act or the

16         WAGES Act; amending s. 402.3015, F.S.;

17         providing eligibility guidelines for subsidized

18         child care; amending s. 39.3065, F.S.;

19         providing for the Broward County Sheriff to

20         provide child protective investigative

21         services; requiring Healthy Families Florida

22         service providers to furnish participants with

23         certain disclaimers and documentation;

24         prohibiting disclosure of certain records by

25         such providers; providing for disposal of

26         records after a specified period; amending s.

27         409.912, F.S.; extending additional

28         responsibilities of the Agency for Health Care

29         Administration in fostering cost-effective

30         purchasing of health care; amending s. 287.084,

31         F.S.; allowing consideration of certain vendors

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  1         in a request for proposals relating to

  2         telemedicine by the Glades School District;

  3         amending s. 411.01, F.S.; deferring certain

  4         funding requirements for school readiness

  5         programs; authorizing the Department of Law

  6         Enforcement to use certain moneys to provide

  7         meritorious-performance bonuses for employees,

  8         subject to approval; authorizing the

  9         Correctional Privatization Commission to make

10         certain expenditures to defray costs incurred

11         by a municipality or county as a result of

12         opening a facility of the commission or the

13         department; authorizing the Department of Legal

14         Affairs to transfer certain funds between trust

15         funds; providing for reimbursement for purchase

16         of retirement credit by employees of the public

17         defender; restricting releases of juvenile

18         justice prevention funds; amending s. 216.181,

19         F.S.; authorizing the Department of

20         Transportation to transfer salary rate to the

21         turnpike budget entity to facilitate

22         transferring personnel to the turnpike

23         headquarters facility in Orange County;

24         amending s. 252.373, F.S.; providing for use of

25         funds of the Emergency Management,

26         Preparedness, and Assistance Trust Fund to

27         improve, and increase the number of, disaster

28         shelters in the state and improve local

29         disaster preparedness; restricting release of

30         economic development tools funds and requiring

31         reversion at end of fiscal year; amending s.

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  1         212.20, F.S.; providing for use of moneys

  2         allocated to the Solid Waste Management Trust

  3         Fund; amending s. 403.7095, F.S., relating to

  4         the solid waste management grant program;

  5         requiring a specified level of funding for

  6         counties receiving solid waste management and

  7         recycling grants; providing for allocation of

  8         funds for innovative programs to address

  9         recycling practices and procedures; amending s.

10         373.59, F.S.; requiring release of certain

11         moneys by the Secretary of Environmental

12         Protection to water management districts, upon

13         request; authorizing the Department of

14         Agriculture and Consumer Services to use

15         certain funds for expenses associated with its

16         administrative and regulatory powers and

17         duties; providing for future repeal of various

18         provisions; providing effect of veto of

19         specific appropriation or proviso to which

20         implementing language refers; providing

21         applicability to other legislation; providing

22         performance measures and standards for

23         individual programs within state agencies;

24         providing that the performance measures and

25         standards are directly linked to the

26         appropriations made in the 2000-2001 General

27         Appropriations Act, as required by the

28         Government Performance and Accountability Act

29         of 1994; providing severability; providing an

30         effective date.

31

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

  2

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

  4  the implementing and administering provisions of this act

  5  apply to the General Appropriations Act for fiscal year

  6  2000-2001.

  7         Section 2.  The funds provided in the 2000-2001 General

  8  Appropriations Act for workforce development shall be

  9  initially allocated to the school district or community

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

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

12  district or moved from a school district to a community

13  college, the Commissioner of Education or the executive

14  director of the Division of Community Colleges shall submit a

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

16  transfer the appropriate amount of the 2000-2001 appropriation

17  between the affected district and community college. The

18  amount transferred shall be as near as practicable to the

19  actual amount appropriated for the FTE funded for that

20  program. This section is repealed on July 1, 2001.

21         Section 3.  In order to implement Specific

22  Appropriation 2645A of the 2000-2001 General Appropriations

23  Act, the Legislature affirms and confirms that all funds and

24  related interest appropriated to the Instituto Patriotico v

25  Docente San Carlos, Inc., a Florida not-for-profit corporation

26  doing business as the San Carlos Institute between fiscal

27  years 1986-1987 and 1992-1993, including, but not limited to,

28  Public Education Capital Outlay (PECO) funds, were spent in

29  accordance with legislative intent; and the Legislature

30  affirms and confirms that all matching fund requirements have

31  been fully met by the San Carlos Institute. Furthermore, the

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  1  Legislature affirms and confirms that the appropriations to

  2  the San Carlos Institute in fiscal years 1998-1999, 1999-2000,

  3  and 2000-2001 do not require matching funds. Therefore, the

  4  requirement that interest funds be repaid to the State of

  5  Florida is hereby waived, and the Legislature directs all

  6  applicable state agencies to release to the San Carlos

  7  Institute all funds appropriated for the San Carlos Institute

  8  for fiscal years 1993-1994, 1998-1999, 1999-2000, and

  9  2000-2001. This section is repealed on July 1, 2001.

10         Section 4.  In order to implement Specific

11  Appropriation 135 of the 2000-2001 General Appropriations Act,

12  subsection (7) is added to section 240.384, Florida Statutes,

13  to read:

14         240.384  Training school consolidation pilot

15  projects.--

16         (7)  AUDIT.--Notwithstanding any provision of this

17  section to the contrary, for the 2000-2001 fiscal year only,

18  prior to the release of funds in Specific Appropriation 135 of

19  the 2000-2001 General Appropriations Act for Leon and St.

20  Johns Counties, the Department of Education and the Division

21  of Community Colleges shall jointly conduct an audit to

22  determine that all FTEs, completions, placements, and related

23  funds and any other funds from all state sources relating to

24  the criminal justice training programs transferred to St.

25  Johns River Community College and Tallahassee Community

26  College have been correctly identified and transferred to the

27  respective community colleges. All program funds and their

28  sources, including, but not limited to, the entire FEFP,

29  categorical programs, Workforce Development funds, performance

30  incentives, incentive grants for expanded programs, and all

31  other state fund sources relating to these programs shall be

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  1  included in this audit. All funds identified in this audit for

  2  a given program under this section shall be shifted to the

  3  base appropriation for the appropriate community college

  4  before the funds in Specific Appropriation 135 are allocated.

  5  This subsection is repealed on July 1, 2000.

  6         Section 5.  In order to implement Specific

  7  Appropriation 167 of the 2000-2001 General Appropriations Act,

  8  subsection (8) of 240.2605, Florida Statutes, is amended to

  9  read:

10         240.2605  Trust Fund for Major Gifts.--

11         (8)  Notwithstanding other provisions of this section,

12  for the 2000-2001 1999-2000 fiscal year only, for gifts

13  received during this period, the university presidents shall

14  provide a list of donations from private donors for challenge

15  grants, new donations, major gifts, and the eminent scholars

16  program to be matched for the 2000-2001 1999-2000 fiscal year

17  to the Board of Regents. The listing shall contain an

18  explanation of the donation, a statement of the specific

19  benefits accrued to the university as a result of the

20  donation, and how the donation is consistent with the mission

21  of the institution, as defined by the Board of Regents in the

22  1998-2003 Strategic Plan. University presidents shall rank

23  each private donation to their university, giving highest

24  priority to private donations that provide additional library

25  resources to universities; donations that provide student

26  assistance through scholarships, fellowships, or

27  assistantships; donations that provide funding for existing

28  academic programs at universities; and donations that meet the

29  matching requirement without encumbering pledges. The Board of

30  Regents, using the same criteria, shall develop a systemwide

31  priority list and may set restrictions on the annual amount of

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  1  matching funds provided for single donations that exceed $5

  2  million. This subsection is repealed on July 1, 2001.

  3         Section 6.  In order to implement Specific

  4  Appropriation 246 of the 2000-2001 General Appropriations Act,

  5  subsection (3) of section 409.9115, Florida Statutes, is

  6  amended to read:

  7         409.9115  Disproportionate share program for mental

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

  9  shall design and implement a system of making mental health

10  disproportionate share payments to hospitals that qualify for

11  disproportionate share payments under s. 409.911. This system

12  of payments shall conform with federal requirements and shall

13  distribute funds in each fiscal year for which an

14  appropriation is made by making quarterly Medicaid payments.

15  Notwithstanding s. 409.915, counties are exempt from

16  contributing toward the cost of this special reimbursement for

17  patients.

18         (3)  For the 2000-2001 1999-2000 fiscal year only, the

19  Agency for Health Care Administration shall make payments for

20  the Medicaid disproportionate share program for mental health

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

22  the Medicaid disproportionate share program for mental health

23  hospitals are increased or decreased during the fiscal year

24  pursuant to the requirements of chapter 216, the required

25  adjustment shall be prorated over the remaining payment

26  periods. This subsection is repealed on July 1, 2001 2000.

27         Section 7.  During the 2000-2001 fiscal year, the

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

29  disproportionate share formula, the 1994 audited financial

30  data, and the Medicaid per diem rate as of January 1, 1999,

31  for those hospitals that qualify for the hospital

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  1  disproportionate share program funded in Specific

  2  Appropriation 217 of the 2000-2001 General Appropriations Act.

  3  This section is repealed on July 1, 2001.

  4         Section 8.  In order to implement Specific

  5  Appropriation 212 of the 2000-2001 General Appropriations Act,

  6  subsection (6) of section 409.9116, Florida Statutes, is

  7  amended to read:

  8         409.9116  Disproportionate share/financial assistance

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

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

11  shall administer a federally matched disproportionate share

12  program and a state-funded financial assistance program for

13  statutory rural hospitals. The agency shall make

14  disproportionate share payments to statutory rural hospitals

15  that qualify for such payments and financial assistance

16  payments to statutory rural hospitals that do not qualify for

17  disproportionate share payments. The disproportionate share

18  program payments shall be limited by and conform with federal

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

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

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

22  Funds shall be distributed quarterly in each fiscal year for

23  which an appropriation is made. Notwithstanding the provisions

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

25  the cost of this special reimbursement for hospitals serving a

26  disproportionate share of low-income patients.

27         (6)  For the 2000-2001 1999-2000 fiscal year only, the

28  Agency for Health Care Administration shall use the following

29  formula for distribution of the funds in Specific

30  Appropriation 212 236 of the 2000-2001 1999-2000 General

31

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  1  Appropriations Act for the disproportionate share/financial

  2  assistance program for rural hospitals.

  3         (a)  The agency shall first determine a preliminary

  4  payment amount for each rural hospital by allocating all

  5  available state funds using the following formula:

  6

  7                  PDAER = (TAERH x TARH)/STAERH

  8

  9  Where:

10         PDAER = preliminary distribution amount for each rural

11  hospital.

12         TAERH = total amount earned by each rural hospital.

13         TARH = total amount appropriated or distributed under

14  this section.

15         STAERH = sum of total amount earned by each rural

16  hospital.

17         (b)  Federal matching funds for the disproportionate

18  share program shall then be calculated for those hospitals

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

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

21  calculated for each hospital using the formula:

22

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

24

25  Where:

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

27  hospital.

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

29  4 percent of TARH.

30

31

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

  2  disproportionate share program shall then be calculated using

  3  the following formula:

  4

  5                     ATARH = (TARH - SSFOER)

  6

  7  Where:

  8         ATARH = adjusted total amount appropriated or

  9  distributed under this section.

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

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

12         (e)  The determination of the amount of rural

13  disproportionate share hospital funds is calculated by the

14  following formula:

15

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

17

18  Where:

19         TDAERH = total distribution amount for each rural

20  hospital.

21         (f)  Federal matching funds for the disproportionate

22  share program shall then be calculated for those hospitals

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

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

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

26  to determine the total distribution amount for each rural

27  hospital.

28         (h)  This subsection is repealed on July 1, 2001 2000.

29         Section 9.  In order to implement Specific

30  Appropriation 234A of the 2000-2001 General Appropriations

31  Act, section 409.9119, Florida Statutes, is created to read:

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  1         409.9119  Disproportionate share program for children's

  2  hospitals.--In addition to the payments made under s. 409.911,

  3  the Agency for Health Care Administration shall develop and

  4  implement a system under which disproportionate share payments

  5  are made to those hospitals that are licensed by the state as

  6  children's hospitals and were licensed on January 1, 2000, as

  7  children's hospitals. This system of payments must conform to

  8  federal requirements and must distribute funds in each fiscal

  9  year for which an appropriation is made by making quarterly

10  Medicaid payments. Notwithstanding s. 409.915, counties are

11  exempt from contributing toward the cost of this special

12  reimbursement for hospitals that serve a disproportionate

13  share of low-income patients.

14         (1)  The agency shall use the following formula to

15  calculate the total amount earned for hospitals that

16  participate in the children's hospital disproportionate share

17  program:

18                      TAE = DSR x BMPD x MD

19  Where:

20         TAE = total amount earned by a children's hospital.

21         DSR = disproportionate share rate.

22         BMPD = base Medicaid per diem.

23         MD = Medicaid days.

24         (2)  The agency shall calculate the total additional

25  payment for hospitals that participate in the children's

26  hospital disproportionate share program as follows:

27

28                         TAP = (TAE x TA)

29                                         

30                               STAE

31  Where:

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  1         TAP = total additional payment for a children's

  2  hospital.

  3         TAE = total amount earned by a children's hospital.

  4         TA = total appropriation for the children's hospital

  5  disproportionate share program.

  6         STAE = sum of total amount earned by each hospital that

  7  participates in the children's hospital disproportionate share

  8  program.

  9

10         (3)  A hospital may not receive any payments under this

11  section until it achieves full compliance with the applicable

12  rules of the agency. A hospital that is not in compliance for

13  two or more consecutive quarters may not receive its share of

14  the funds. Any forfeited funds must be distributed to the

15  remaining participating children's hospitals that are in

16  compliance.

17         (4)  This section is repealed on July 1, 2001.

18         Section 10.  In order to implement Specific

19  Appropriations 264 through 435 and 462 through 592A of the

20  2000-2001 General Appropriations Act, paragraph (c) of

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

22  amended to read:

23         216.181  Approved budgets for operations and fixed

24  capital outlay.--

25         (15)

26         (c)  For the 2000-2001 1999-2000 fiscal year only,

27  funds appropriated to the Department of Children and Family

28  Services in Specific Appropriations 264 292 through 435 425

29  and the Department of Health in Specific Appropriations 462

30  445 through 592A 540 of the 2000-2001 1999-2000 General

31  Appropriations Act may be advanced, unless specifically

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  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, 2001 2000.

  6         Section 11.  In order to implement Specific

  7  Appropriation 217 of the 2000-2001 General Appropriations Act,

  8  and for the 2000-2001 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, 2001.

14         Section 12.  For the 2000-2001 fiscal year only, the

15  Departments of Children and Family Services, Revenue,

16  Management Services, and Health and the Agency for Health Care

17  Administration may transfer positions and general revenue

18  funds as necessary to comply with any provision of the

19  2000-2001 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, 2001.

23         Section 13.  In order to implement Specific

24  Appropriation 428 of the 2000-2001 General Appropriations Act,

25  paragraph (d) of subsection (1) of section 402.3015, Florida

26  Statutes, is 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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  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         (d)  For the 2000-2001 fiscal year only, children of

  8  working families enrolled in the Child Care Executive

  9  Partnership Program whose family income does not exceed 200

10  percent of the federal poverty level. This paragraph is

11  repealed on July 1, 2001.

12         Section 14.  In order to implement Specific

13  Appropriations 307 through 310 and 312 of the 2000-2001

14  General Appropriations Act, subsection (4) of section 39.3065,

15  Florida Statutes, is amended to read:

16         39.3065  Sheriffs of Pasco, Manatee, and Pinellas

17  Counties to provide child protective investigative services;

18  procedures; funding.--

19         (4)  For the 2000-2001 1999-2000 fiscal year only, the

20  Sheriff of Broward County shall perform the same child

21  protective investigative services according to the same

22  standards as are performed by the sheriffs of Pinellas County,

23  Manatee County, and Pasco County under this section. This

24  subsection expires July 1, 2001 2000.

25         Section 15.  (1)  In order to implement Specific

26  Appropriations 306 and 311A of the 2000-2001 General

27  Appropriations Act, all Healthy Families Florida contracted

28  service providers shall:

29         (a)  Present the following disclaimer both orally and

30  in writing at the initial contact with the parent:

31  "Participation in the Healthy Families Florida program is

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

  2  than those required for birth registration and you have the

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

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

  5  all documentation concerning services provided to the

  6  participant, including applications and assessments. The

  7  private, nonprofit corporation and other applicable service

  8  providers shall dispose of all records or documents relating

  9  to that individual 5 years after the individual's termination

10  from the program.

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

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

13  participants and their children may be forwarded from the

14  private, nonprofit corporation or other service provider to

15  the Department of Children and Family Services. This

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

17  individual participant data may be forwarded to the National

18  Committee to Prevent Child Abuse or any other organization

19  collecting and recording such information.

20         (3)  This section is repealed on July 1, 2001.

21         Section 16.  In order to implement Specific

22  Appropriation 230 of the 2000-2001 General Appropriations Act,

23  subsection (13) of section 409.912, Florida Statutes, is

24  amended to read:

25         409.912  Cost-effective purchasing of health care.--The

26  agency shall purchase goods and services for Medicaid

27  recipients in the most cost-effective manner consistent with

28  the delivery of quality medical care.  The agency shall

29  maximize the use of prepaid per capita and prepaid aggregate

30  fixed-sum basis services when appropriate and other

31  alternative service delivery and reimbursement methodologies,

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  1  including competitive bidding pursuant to s. 287.057, designed

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

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

  4  minimize the exposure of recipients to the need for acute

  5  inpatient, custodial, and other institutional care and the

  6  inappropriate or unnecessary use of high-cost services.

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

  8  utilization and price patterns within the Medicaid program

  9  which are not cost-effective or medically appropriate and

10  assess the effectiveness of new or alternate methods of

11  providing and monitoring service, and may implement such

12  methods as it considers appropriate. Such methods may include

13  disease management initiatives, an integrated and systematic

14  approach for managing the health care needs of recipients who

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

16  best practices, prevention strategies, clinical-practice

17  improvement, clinical interventions and protocols, outcomes

18  research, information technology, and other tools and

19  resources to reduce overall costs and improve measurable

20  outcomes.

21         (b)  The responsibility of the agency under this

22  subsection shall include the development of capabilities to

23  identify actual and optimal practice patterns; patient and

24  provider educational initiatives; methods for determining

25  patient compliance with prescribed treatments; fraud, waste,

26  and abuse prevention and detection programs; and beneficiary

27  case management programs.

28         1.  The practice pattern identification program shall

29  evaluate practitioner prescribing patterns based on national

30  and regional practice guidelines, comparing practitioners to

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

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  1  Board shall consult with a panel of practicing health care

  2  professionals consisting of the following: the Speaker of the

  3  House of Representatives and the President of the Senate shall

  4  each appoint three physicians licensed under chapter 458 or

  5  chapter 459; and the Governor shall appoint two pharmacists

  6  licensed under chapter 465 and one dentist licensed under

  7  chapter 466 who is an oral surgeon. Terms of the panel members

  8  shall expire at the discretion of the appointing official. The

  9  panel shall begin its work by August 1, 1999, regardless of

10  the number of appointments made by that date. The advisory

11  panel shall be responsible for evaluating treatment guidelines

12  and recommending ways to incorporate their use in the practice

13  pattern identification program. Practitioners who are

14  prescribing inappropriately or inefficiently, as determined by

15  the agency, may have their prescribing of certain drugs

16  subject to prior authorization.

17         2.  The agency shall also develop educational

18  interventions designed to promote the proper use of

19  medications by providers and beneficiaries.

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

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

22  of credit requirement for participating pharmacies, enhanced

23  provider auditing practices, the use of additional fraud and

24  abuse software, recipient management programs for

25  beneficiaries inappropriately using their benefits, and other

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

27  and abuse. The initiative shall address enforcement efforts to

28  reduce the number and use of counterfeit prescriptions.

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

30  to implement this paragraph.

31         5.  This paragraph is repealed July 1, 2001.

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  1         Section 17.  In order to implement Specific

  2  Appropriation 487 of the 2000-2001 General Appropriations Act,

  3  subsection (3) of section 287.084, Florida Statutes, is

  4  amended to read:

  5         287.084  Preference to Florida businesses.--

  6         (3)  For the 2000-2001 1999-2000 fiscal year only,

  7  notwithstanding any statutory authority or adopted local

  8  government policy under which the Glades School District

  9  operates, the district is hereby authorized to give

10  consideration to Florida vendors in the issuance of a request

11  for proposal for a pilot program for telemedicine within the

12  district. This subsection expires July 1, 2001 2000.

13         Section 18.  In order to implement Specific

14  Appropriations 427 and 428 of the 2000-2001 General

15  Appropriations Act, paragraph (g) of subsection (5) and

16  paragraph (d) of subsection (9) of section 411.01, Florida

17  Statutes, are amended to read:

18         411.01  Florida Partnership for School Readiness;

19  school readiness coalitions.--

20         (5)  CREATION OF SCHOOL READINESS COALITIONS.--

21         (g)  Coalition initiation grants; incentive bonuses.--

22         1.  School readiness coalitions that are approved by

23  the Florida Partnership for School Readiness by January 1,

24  2000, shall be eligible for a $50,000 initiation grant to

25  support the school readiness coalition in developing its

26  school readiness plan.

27         2.  School readiness coalitions that are approved by

28  the Florida Partnership for School Readiness by March 1, 2000,

29  shall be eligible for a $25,000 initiation grant to support

30  the school readiness coalition in developing its school

31  readiness plan.

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  1         3.  School readiness coalitions that have their plans

  2  approved by July 1, 2000, shall receive funding from the

  3  Florida Partnership for School Readiness in fiscal year

  4  2000-2001, and each year thereafter.

  5         4.  Upon approval by the Florida Partnership for School

  6  Readiness of any coalition's plan that clearly shows

  7  enhancement in the quality and standards of the school

  8  readiness program without diminishing the number of children

  9  served in the program, the partnership shall award the

10  coalition an incentive bonus, subject to appropriation.

11         5.  In fiscal year 2001-2002 2000-2001, and each year

12  thereafter, any increases in funding for school readiness

13  programs shall be administered through school readiness

14  coalitions.

15         6.  In fiscal year 2001-2002, the Florida Partnership

16  for School Readiness shall request proposals from government

17  agencies and nonprofit corporations for the development and

18  operation of a school readiness coalition in each county that

19  does not have an approved coalition by March 1, 2001.

20         (9)  FUNDING; SCHOOL READINESS PROGRAM.--

21         (d)  In fiscal year 2001-2002 and each year thereafter,

22  the partnership shall annually distribute all eligible funds

23  as block grants to assist coalitions in integrating services

24  and funding to develop a quality service delivery system.

25  Subject to appropriation, the partnership may also provide

26  financial awards to coalitions demonstrating success in

27  merging and integrating funding streams to serve children and

28  school readiness programs.

29         Section 19.  Consistent with the provisions of s.

30  216.163, Florida Statutes, in accordance with

31  performance-based program budgeting requirements, and

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  1  notwithstanding the provisions of s. 216.181, Florida

  2  Statutes, the Department of Law Enforcement may transfer up to

  3  one-half of 1 percent of the funds in Specific Appropriations

  4  1149C through 1190G of the 2000-2001 General Appropriations

  5  Act for salary bonuses for departmental employees at the

  6  discretion of the executive director, provided that such

  7  bonuses are given only to selected employees for meritorious

  8  performance, instead of being given as across-the-board

  9  bonuses for all employees. The department, after consultation

10  with the Executive Office of the Governor, shall provide a

11  plan to the chairs of the Senate and House committees

12  responsible for producing the General Appropriations Act for

13  approval before awarding such bonuses. This section is

14  repealed on July 1, 2001.

15         Section 20.  In order to implement Specific

16  Appropriation 636 of the 2000-2001 General Appropriations Act,

17  the Correctional Privatization Commission may expend

18  appropriated funds to assist in defraying the costs of impacts

19  that are incurred by a municipality or county and associated

20  with opening a facility under the authority of the

21  Correctional Privatization Commission or a facility under the

22  authority of the Department of Juvenile Justice which is

23  located within that municipality or county. The amount that is

24  to be paid under this section for any facility may not exceed

25  1 percent of the facility construction cost, less building

26  impact fees imposed by the municipality, or by the county if

27  the facility is located in the unincorporated portion of the

28  county. This section is repealed on July 1, 2001.

29         Section 21.  In order to implement Specific

30  Appropriation 1226 of the 2000-2001 General Appropriations

31  Act, the Department of Legal Affairs may transfer up to

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  1  $1,054,632 between trust funds. This section is repealed on

  2  July 1, 2001.

  3         Section 22.  In order to implement the proviso

  4  immediately following Specific Appropriation 925 of the

  5  2000-2001 General Appropriations Act, the public defender of

  6  any judicial circuit in this state may reimburse any employee

  7  who purchased, at his or her own expense, additional

  8  retirement credit in the Florida Retirement System Elected

  9  Officers' Class, for time spent as an employee of the public

10  defender, up to the amounts actually spent by the employee.

11  This section is repealed on July 1, 2001.

12         Section 23.  In order to implement Specific

13  Appropriation 1144A of the 2000-2001 General Appropriations

14  Act, notwithstanding the provisions of s. 216.192, Florida

15  Statutes, and pursuant to s. 216.345, Florida Statutes, funds

16  in Specific Appropriation 1144A shall not be allocated or

17  released until the Department of Juvenile Justice develops a

18  plan to ensure that the use of funds is in accordance with

19  lawfully established priorities and conditions for the use of

20  juvenile justice prevention funds and the plan is approved by

21  the Juvenile Justice Review Panel established pursuant to

22  Executive Order 2000-7. This section is repealed on July 1,

23  2001.

24         Section 24.  In order to implement Specific

25  Appropriations 1807 through 1864 of the 2000-2001 General

26  Appropriations Act, subsection (18) of section 216.181,

27  Florida Statutes, is amended to read:

28         216.181  Approved budgets for operations and fixed

29  capital outlay.--

30         (18)  Notwithstanding any other provision of this

31  chapter to the contrary, the Florida Department of

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  1  Transportation, in order to facilitate the transfer of

  2  personnel to the new turnpike headquarters location in Orange

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

  4  from other departmental budget entities. The department must

  5  provide documentation of all transfers to the Executive Office

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

  7  and the Chairman of the House of Representatives Committee on

  8  Transportation and Economic Development Appropriations. This

  9  subsection expires July 1, 2001 2000.

10         Section 25.  In order to implement Specific

11  Appropriations 1406Q and 1406R of the 2000-2001 General

12  Appropriations Act, subsection (1) of section 252.373, Florida

13  Statutes, is amended to read:

14         252.373  Allocation of funds; rules.--

15         (1)(a)  Funds appropriated from the Emergency

16  Management, Preparedness, and Assistance Trust Fund shall be

17  allocated by the Department of Community Affairs as follows:

18         1.(a)  Sixty percent to implement and administer state

19  and local emergency management programs, including training,

20  of which 20 percent shall be used by the division and 80

21  percent shall be allocated to local emergency management

22  agencies and programs.  Of this 80 percent, at least 80

23  percent shall be allocated to counties.

24         2.(b)  Twenty percent to provide for state relief

25  assistance for nonfederally declared disasters, including but

26  not limited to grants and below-interest-rate loans to

27  businesses for uninsured losses resulting from a disaster.

28         3.(c)  Twenty percent for grants and loans to state or

29  regional agencies, local governments, and private

30  organizations to implement projects that will further state

31  and local emergency management objectives.  These projects

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  1  must include, but need not be limited to, projects that will

  2  promote public education on disaster preparedness and recovery

  3  issues, enhance coordination of relief efforts of statewide

  4  private sector organizations, and improve the training and

  5  operations capabilities of agencies assigned lead or support

  6  responsibilities in the state comprehensive emergency

  7  management plan, including the State Fire Marshal's Office for

  8  coordinating the Florida fire services.  The division shall

  9  establish criteria and procedures for competitive allocation

10  of these funds by rule.  No more than 5 percent of any award

11  made pursuant to this subparagraph paragraph may be used for

12  administrative expenses.

13         (b)  Notwithstanding the provisions of paragraph (a),

14  for the 2000-2001 fiscal year, up to $4 million of the

15  unencumbered balance of the Emergency Management,

16  Preparedness, and Assistance Trust Fund shall be utilized to

17  improve, and increase the number of, disaster shelters within

18  the state and improve local disaster preparedness. This

19  paragraph is repealed on July 1, 2001.

20         Section 26.  In order to implement Specific

21  Appropriation 2088B of the 2000-2001 General Appropriations

22  Act, notwithstanding the provisions of ss. 216.192 and

23  288.980(2)(a), Florida Statutes, and pursuant to s. 216.345,

24  Florida Statutes, funds in Specific Appropriation 2088B shall

25  not be released for any other purpose and shall be released

26  only when the projects meet the contracted performance

27  requirements. Notwithstanding the provisions of s. 216.301,

28  Florida Statues, and pursuant to s. 216.345, Florida Statutes,

29  all unexpended general revenue provided in Specific

30  Appropriation 2088B shall revert to the General Revenue Fund

31

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  1  unallocated on June 30, 2001. This section is repealed on July

  2  1, 2001.

  3         Section 27.  In order to implement Specific

  4  Appropriations 1476, 1591F, 1591H, and 1591I of the 2000-2001

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

  6  Florida Statutes, 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 2000-2001 1999-2000 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 $13 $15.5 million for surface water

14  improvement and management projects and $6.5 $10 million for

15  the aquatic weed control program from revenues provided by

16  this section.  This subsection is repealed on July 1, 2001

17  2000.

18         Section 28.  In order to implement Specific

19  Appropriation 1609D of the 2000-2001 General Appropriations

20  Act, subsections (8) and (9) of section 403.7095, Florida

21  Statutes, are amended to read:

22         403.7095  Solid waste management grant program.--

23         (8)  For fiscal year 2000-2001 1999-2000, the

24  department shall provide counties with populations under

25  100,000 with at least 80 percent of the level of funding they

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

27  and recycling grants. This subsection is repealed on July 1,

28  2001.

29         (9)  For fiscal year 2000-2001 1999-2000, the

30  department shall provide 25 10 percent of the total funds

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

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  1  recycling and waste reduction grants available to all counties

  2  on a competitive basis for innovative programs. Because the

  3  Legislature recognizes that input from the recycling industry

  4  is essential to the success of this funding program, the

  5  department shall cooperate with affected organizations to

  6  develop a process and define specific criteria for evaluating

  7  proposals and selecting programs for funding that comply with

  8  the following general guidelines. Programs selected for

  9  funding shall The department may consider one or more of the

10  following criteria in determining whether a grant proposal is

11  innovative:

12         (a)  Demonstrate advanced technologies or processes

13  that are not in common use in Florida, that represent a novel

14  application of an existing technology or process, or that

15  overcome obstacles to recycling in new or innovative ways.

16         (b)  Collect and recycle or reduce materials targeted

17  by the department and the recycling industry.

18         (c)  Demonstrate the potential economic and

19  environmental benefits of the proposed recycling program and

20  the cost-effectiveness of the program's approach substantial

21  improvement in program cost-effectiveness and efficiency as

22  measured against statewide average costs for the same or

23  similar programs.

24         (d)  Demonstrate transferability of technology and

25  processes used in the program and specify how the program will

26  promote transferability.

27         (e)  Demonstrate local support for the proposed program

28  by the commitment of cash or in-kind matching funds and

29  implement multicounty or regional recycling programs.

30         (f)  This subsection is repealed on July 1, 2001.

31

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  1         Section 29.  In order to implement Specific

  2  Appropriations 1490E and 1591F of the 2000-2001 General

  3  Appropriations Act, subsection (11) of section 373.59, Florida

  4  Statutes, is amended to read:

  5         373.59  Water Management Lands Trust Fund.--

  6         (11)  Notwithstanding any provision of this section to

  7  the contrary and for the 2000-2001 fiscal year only, the

  8  governing board of a water management district may request,

  9  and the Secretary of Environmental Protection shall release

10  upon such request, moneys allocated to the districts pursuant

11  to subsection (8) for the purpose of carrying out the purposes

12  of s. 373.0361, s. 375.0831, s. 373.139, or ss.

13  373.451-373.4595 and for legislatively authorized land

14  acquisition and water restoration initiatives. No funds may be

15  used pursuant to this subsection until necessary debt service

16  obligations, requirements for payments in lieu of taxes, and

17  land management obligations that may be required by this

18  chapter are provided for. This subsection is repealed on July

19  1, 2001.

20         Section 30.  In order to implement Specific

21  Appropriation 1262C of the 2000-2001 General Appropriations

22  Act, and notwithstanding the provisions of ss. 496.405(4)(c),

23  496.409(7), 496.410(15), and 496.419(9), Florida Statutes, the

24  moneys received and deposited into the General Inspection

25  Trust Fund may be used by the Department of Agriculture and

26  Consumer Services to defray the expenses of the department in

27  the discharge of any and all of its administrative and

28  regulatory powers and duties as prescribed by law. This

29  section is repealed on July 1, 2001.

30         Section 31.  A section of this act that implements a

31  specific appropriation or specifically identified proviso

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  1  language in the 2000-2001 General Appropriations Act is void

  2  if the specific appropriation or specifically identified

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

  4  implements more than one specific appropriation or more than

  5  one portion of specifically identified proviso language in the

  6  2000-2001 General Appropriations Act is void if all the

  7  specific appropriations or portions of specifically identified

  8  proviso language are vetoed.

  9         Section 32.  If any other act passed during the 2000

10  Regular Session of the Legislature or any extension thereof

11  contains a provision that is substantively the same as a

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

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

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

15  act shall take precedence and shall continue to operate,

16  notwithstanding the future repeal provided by this act.

17         Section 33.  The performance measures and standards

18  established in this section for individual programs in the

19  area of education shall be applied to those programs for the

20  2000-2001 fiscal year. These performance measures and

21  standards are directly linked to the appropriations made in

22  the General Appropriations Act for Fiscal Year 2000-2001, as

23  required by the Government Performance and Accountability Act

24  of 1994.

25         (1)  DEPARTMENT OF EDUCATION.--

26         (a)  For the Private Colleges and Universities Program,

27  the outcome measures, output measures, and associated

28  performance standards with respect to funds provided in

29  Specific Appropriations 11, 12, 16-21, 23, 27, 29-32, and

30  36-41 are as follows:

31         1.  FLORIDA RESIDENT ACCESS GRANT OUTCOME MEASURES.--

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  1         a.  Retention rate of First Time in College (FTIC)

  2  award recipients, using a 6-year rate.........FY 2001-2002 LBR

  3         b.  Graduation rate of FTIC award recipients, using a

  4  6-year rate...................................FY 2001-2002 LBR

  5         2.  FLORIDA RESIDENT ACCESS GRANT OUTPUT MEASURE.--

  6         a.  Number of degrees granted by level for FRAG

  7  recipients and contract program recipients....FY 2001-2002 LBR

  8         3.  ACADEMIC CONTRACTS OUTCOME MEASURES.--

  9         a.  Retention rate of award

10  recipients....................................FY 2001-2002 LBR

11         b.  Graduation rate of award

12  recipients....................................FY 2001-2002 LBR

13         c.  Of those graduates remaining in Florida, the

14  percent employed at $22,000 or more 1 year following

15  graduation....................................FY 2001-2002 LBR

16         d.  Of those graduates remaining in Florida, the

17  percent employed at $22,000 or more 5 years following

18  graduation....................................FY 2001-2002 LBR

19         e.  Licensure/certification rates of award recipients

20  (where applicable)............................FY 2001-2002 LBR

21         4.  ACADEMIC CONTRACTS OUTPUT MEASURES.--

22         a.  Number of prior year's graduates...FY 2001-2002 LBR

23         b.  Number of prior year's graduates remaining in

24  Florida.......................................FY 2001-2002 LBR

25         5.  HISTORICALLY BLACK COLLEGES AND UNIVERSITIES

26  OUTCOME MEASURES.--

27         a.  Retention rate of students, using a 6-year

28  rate..........................................FY 2001-2002 LBR

29         b.  Graduation rate of students, using a 6-year

30  rate..........................................FY 2001-2002 LBR

31

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  1         6.  HISTORICALLY BLACK COLLEGES AND UNIVERSITIES OUTPUT

  2  MEASURE.--

  3         a.  Number of FTIC students, disaggregated by in-state

  4  and out-of-state..............................FY 2001-2002 LBR

  5         (b)  For the Financial Aid Programs, the outcome

  6  measures, output measures, and associated performance

  7  standards with respect to funds provided in Specific

  8  Appropriations 2 and 55 are as follows:

  9         1.  BRIGHT FUTURES SCHOLARSHIP OUTCOME MEASURES.--

10         a.  Percent of high school graduates who successfully

11  completed the 19 core credits..............................60%

12         b.  Retention rate of FTIC award recipients, by

13  delivery system, using a 4-year rate for community colleges

14  and a 6-year rate for universities............FY 2001-2002 LBR

15         c.  Graduation rate of FTIC award recipients, by

16  delivery system...............................FY 2001-2002 LBR

17         d.  Percent of high school graduates eligible for

18  awards who enrolled in a Florida postsecondary

19  institution................................................84%

20         e.  Increase in percent of high school graduates

21  attending Florida postsecondary institutions...............51%

22         2.  FLORIDA STUDENT ASSISTANCE GRANTS (FSAG) OUTCOME

23  MEASURES.--

24         a.  Retention rate of FTIC award recipients, by

25  delivery system...............................FY 2001-2002 LBR

26         b.  Graduation rate of FTIC award recipients, by

27  delivery system...............................FY 2001-2002 LBR

28         3.  CRITICAL TEACHER SHORTAGE LOAN FORGIVENESS PROGRAM

29  OUTCOME MEASURES.--

30         a.  Percent of recipients who, upon completion of the

31  program, work in fields in which there are

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  1  shortages.....................................FY 2001-2002 LBR

  2         b.  Percent of recipients who, upon completion of the

  3  program, work in counties and in fields in which there are

  4  shortages.....................................FY 2001-2002 LBR

  5         c.  Within each designated shortage area, the percent

  6  of the shortage that could be satisfied by the graduation and

  7  employment of current students served by the

  8  program.......................................FY 2001-2002 LBR

  9         (c)  For the Public Schools Program, the outcome

10  measures, output measures, and associated performance

11  standards with respect to funds provided in Specific

12  Appropriations 3, 3A, 3B, 68-71, 78, 80, 82, and 83 are as

13  follows:

14         1.  KINDERGARTEN - GRADE TWELVE (K-12) OUTCOME

15  MEASURES.--

16         a.  Number/percent of "A" schools, reported by

17  district...............................................254/10%

18         b.  Number/percent of "D" or "F" schools, reported by

19  district...............................................494/20%

20         c.  Number/percent of schools declining one or more

21  letter grades, reported by district...........FY 2001-2002 LBR

22         d.  Number/percent of schools improving one or more

23  letter grades, reported by district...........FY 2001-2002 LBR

24         2.  STATE OVERSIGHT AND ASSISTANCE TO PUBLIC SCHOOLS

25  OUTCOME MEASURES.--

26         a.  Percent of teacher certificates issued within 30

27  days after receipt of application..........................84%

28         b.  Percent of current fiscal year competitive grants

29  initial disbursement made by September 1 of current fiscal

30  year......................................................100%

31

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  1         3.  STATE OVERSIGHT AND ASSISTANCE TO PUBLIC SCHOOLS

  2  OUTPUT MEASURE.--

  3         a.  Number of certification applications

  4  processed...............................................56,000

  5         (d)  For the Workforce Development Program, the outcome

  6  measures, output measures, and associated performance

  7  standards with respect to funds provided in Specific

  8  Appropriation 135 are as follows:

  9         1.  WORKFORCE DEVELOPMENT OUTCOME MEASURES.--

10         a.  Number/percent of vocational certificate program

11  completers who are found placed according to the following

12  definitions:

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

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

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

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

17  entrants on the Occupational Forecasting List and found

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

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

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.............................................10,801/37.6%

24         b.  Number/percent of associate in science degree and

25  college-credit certificate program completers who left the

26  program and are found placed according to the following

27  definitions:

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

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

30  employed at $4,680 or more per quarter.............6,897/57.9%

31

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

  2  entrants on the Occupational Forecasting List and found

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

  4  education in a college-credit-level program........1,351/11.3%

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

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

  7  or continuing their education at the vocational certificate

  8  level..............................................1,661/13.9%

  9         c.  Number/percent of workforce development programs

10  which meet or exceed nationally recognized accrediting

11  standards for those programs which teach a subject matter for

12  which there is a nationally recognized accrediting

13  body..........................................FY 2001-2002 LBR

14         d.  Number/percent of students attending workforce

15  development programs which meet or exceed nationally

16  recognized accrediting standards..............FY 2001-2002 LBR

17         e.  Number/percent of students completing workforce

18  development programs which meet or exceed nationally

19  recognized accrediting standards..............FY 2001-2002 LBR

20         2.  WORKFORCE DEVELOPMENT OUTPUT MEASURE.--

21         a.  Number of adult basic education, including English

22  as a Second Language, and adult secondary education completion

23  point completers who are found employed or continuing their

24  education.....................................FY 2001-2002 LBR

25         (e)  For the Community Colleges Program, the outcome

26  measures, output measures, and associated performance

27  standards with respect to funds provided in Specific

28  Appropriations 8, 146, and 147 are as follows:

29         1.  COMMUNITY COLLEGE OUTCOME MEASURES.--

30         a.  Percent of Associate in Arts (AA) degree graduates

31  who transfer to a state university within 2 years..........67%

                                  33

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  1         b.  Percent of AA degree transfers to the State

  2  University System who earn a 2.5 or above in the SUS after 1

  3  year.......................................................75%

  4         c.  Of the AA graduates who are employed full time

  5  rather than continuing their education, the percent which are

  6  in jobs earning at least $9 an hour........................59%

  7         d.  Of the AA students who complete 18 credit hours,

  8  the percent of whom graduate in 4 years, disaggregating the

  9  data by the following groups: ethnic, disabled, limited

10  English speaking, and economically disadvantaged...........30%

11         e.  Percent of students graduating with total

12  accumulated credit hours that are less than or equal to 120

13  percent of the degree requirement..........................36%

14         f.  Percent of students exiting the college-preparatory

15  program who enter college-level course work associated with

16  the AA, Associate in Science (AS), Postsecondary Vocational

17  Certificate, and Postsecondary Adult Vocational programs...66%

18         g.  Percent of AA degree transfers to the State

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

20  2.5 in the SUS after 1 year................................75%

21         h.  Number/percent of AA partial completers

22  transferring to the State University System with at least 40

23  credit hours..................................FY 2001-2002 LBR

24         i.  Number/FTEs of AA students who do not complete 18

25  credit hours within 4 years...................FY 2001-2002 LBR

26         j.  Of the economically disadvantaged AA students who

27  complete 18 credit hours, the number and percent who graduate

28  with an AA degree within 4 years..............FY 2001-2002 LBR

29         k.  Of the disabled AA students who complete 18 credit

30  hours, the number and percent who graduate with an AA degree

31  within 4 years................................FY 2001-2002 LBR

                                  34

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  1         l.  Of the black male AA students who complete 18

  2  credit hours, the number and percent who graduate with

  3  an AA degree within 4 years...................FY 2001-2002 LBR

  4         m.  Of the English as Second Language (college prep) or

  5  English for Non-Speaker (college credit) students who complete

  6  18 credit hours, the number and percent who graduate with an

  7  AA degree within 4 years......................FY 2001-2002 LBR

  8         n.  Of the AA graduates who have not transferred to the

  9  State University System, the number and percent who are found

10  placed in an occupation identified as high wage/high skill on

11  the Occupational Forecasting Conference list and found

12  employed at $4,680 per quarter or more........FY 2001-2002 LBR

13         2.  COMMUNITY COLLEGE OUTPUT MEASURES.--

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

15         b.  Number of students receiving college preparatory

16  instruction.............................................94,000

17         c.  Number of students enrolled in baccalaureate

18  programs offered on community college

19  campuses......................................FY 2001-2002 LBR

20         (f)  For the Postsecondary Education Planning

21  Commission (PEPC) Program, the outcome measures and associated

22  performance standards with respect to funds provided in

23  Specific Appropriations 153-158 are as follows:

24         1.  PEPC OUTCOME MEASURE.--

25         a.  Completed studies required by statute or the

26  General Appropriations Act................................100%

27         (g)  For the State University System Program, the

28  outcome measures, output measures, and associated performance

29  standards with respect to funds provided in Specific

30  Appropriations 9A-D and 161-164 are as follows:

31         1.  STATE UNIVERSITY SYSTEM OUTCOME MEASURES.--

                                  35

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  1         a.  Graduation rate for First Time in College (FTIC)

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

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

  4  rate.......................................................71%

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

  6  4-year rate................................................69%

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

  8  4-year rate................................................80%

  9         e.  Total sponsored research and development

10  expenditures per state-funded research expenditures.......3.52

11         2.  STATE UNIVERSITY SYSTEM OUTPUT MEASURES.--

12         a.  Number of degrees granted, baccalaureate.....35,000

13         b.  Number of degrees granted, masters...........10,200

14         c.  Number of degrees granted, doctoral...........1,138

15         d.  Number of degrees granted, professional.......1,137

16         Section 34.  The performance measures and standards

17  established in this section for individual programs in the

18  area of health and human services shall be applied to those

19  programs for the 2000-2001 fiscal year. These performance

20  measures and standards are directly linked to the

21  appropriations made in the General Appropriations Act for

22  Fiscal Year 2000-2001, as required by the Government

23  Performance and Accountability Act of 1994.

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

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

26  purpose of which is to provide timely primary medical care to

27  categorically eligible clients under the Supplemental Security

28  Income (SSI) program, the Temporary Assistance for Needy

29  Families (TANF) program, and the Institutional Care Program

30  (ICP), and to those persons eligible under other provisions of

31  federal or state law, in order to prevent more critical health

                                  36

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  1  care problems and to increase access to such care where access

  2  is restricted, the outcome measures, output measures, and

  3  associated performance standards with respect to funds

  4  provided in Specific Appropriations 196 through 251 are as

  5  follows:

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

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

  8         a.  Percent of women receiving adequate prenatal

  9  care.......................................................86%

10         b.  Neonatal mortality rate (per 1,000)............4.86

11         c.  Percent of vaginal deliveries with no

12  complications............................................73.1%

13         d.  Average length of time between pregnancies for

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

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

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

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

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

19         c.  Number of women receiving family planning

20  services...............................................136,197

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

22         a.  Percent of eligible children who received all

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

24         b.  Percent of hospitalizations for conditions

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

26         c.  Percent of children receiving mental health

27  services who are hospitalized for mental health care......6.8%

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

29         a.  Number of children ages 1-20 enrolled in

30  Medicaid.............................................1,119,745

31         b.  Number of children receiving mental health

                                  37

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  1  services................................................54,443

  2         c.  Number of children receiving EPSDT

  3  services...............................................127,967

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

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

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

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

  8         5.  HEALTH SERVICES TO WORKING AGE ADULTS

  9  (NON-DISABLED) OUTCOME MEASURE.--

10         a.  Percent of hospitalizations for conditions

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

12         6.  HEALTH SERVICES TO WORKING AGE ADULTS

13  (NON-DISABLED) OUTPUT MEASURE.--

14         a.  Percent of non-disabled adults receiving a

15  service....................................................85%

16         7.  HEALTH SERVICES TO DISABLED WORKING AGE ADULTS

17  OUTCOME MEASURE.--

18         a.  Percent of hospitalizations for conditions

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

20         8.  HEALTH SERVICES TO DISABLED WORKING AGE ADULTS

21  OUTPUT MEASURE.--

22         a.  Percent of enrolled disabled adults receiving a

23  service..................................................88.6%

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

25         a.  Percent of hospital stays for elder recipients

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

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

28  improve or maintain activities of daily living (ADL)

29  functioning to those receiving mental health services......TBD

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

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

                                  38

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  1         b.  Number of elders receiving mental health

  2  care.....................................................7,688

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

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

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

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

  7         11.  ASSURE COMPLIANCE WITH MEDICAID POLICY OUTCOME

  8  MEASURES.--

  9         a.  Percent of new recipients voluntarily selecting

10  managed care plan..........................................75%

11         b.  Percent of programs with cost-effectiveness

12  determined annually.........................................5%

13         12.  ASSURE COMPLIANCE WITH MEDICAID POLICY OUTPUT

14  MEASURES.--

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

16         b.  Number of new enrollees provided choice

17  counseling.............................................516,000

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

19         13.  PROCESS MEDICAID PROVIDER CLAIMS OUTCOME

20  MEASURES.--

21         a.  Average length of time between receipt of clean

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

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

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

25         d.  Cost avoided because of identification of

26  third-party coverage:

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

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

29         14.  PROCESS MEDICAID PROVIDER CLAIMS OUTPUT

30  MEASURES.--

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

                                  39

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

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

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

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

  5         f.  Number of referrals to the Medicaid Fraud Control

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

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

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

  9  access to quality health care and services through the

10  licensure and certification of facilities, and in responding

11  to consumer complaints about facilities, services, and

12  practitioners, the outcome measures, output measures, and

13  associated performance standards with respect to funds

14  provided in Specific Appropriations 252 through 263 are as

15  follows:

16         1.  STATE REGULATION OF HEALTH CARE PRACTITIONERS

17  OUTCOME MEASURES.--

18         a.  Percent of Priority I practitioner investigations

19  resulting in emergency action..............................39%

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

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

22         c.  Percent of cease and desist orders issued to

23  unlicensed practitioners in which another complaint of

24  unlicensed activity is subsequently filed against the same

25  practitioner................................................7%

26         d.  Percent of licensed practitioners involved in:

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

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

29         2.  STATE REGULATION OF HEALTH CARE PRACTITIONERS

30  OUTPUT MEASURES.--

31         a.  Number of complaints determined legally

                                  40

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  1  sufficient...............................................7,112

  2         b.  Number of legally sufficient complaints resolved

  3  by:

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

  5         (A)  Nolle prosse...................................680

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

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

  8         (II)  Findings of probable cause, including:

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

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

11         (C)  Formal hearings.................................44

12         c.  Percent of investigations completed by priority

13  within timeframe:

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

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

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

17         d.  Average number of practitioner complaint

18  investigations per FTE......................................87

19         e.  Number of inquiries to the call center regarding

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

21         3.  STATE LICENSURE AND FEDERAL CERTIFICATION OF HEALTH

22  CARE FACILITIES OUTCOME MEASURES.--

23         a.  Percent of investigations of alleged unlicensed

24  facilities and programs that have been previously issued a

25  cease and desist order and that are confirmed as repeated

26  unlicensed activity.........................................7%

27         b.  Percent of Priority I consumer complaints about

28  licensed facilities and programs that are investigated within

29  48 hours..................................................100%

30

31

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  1         c.  Percent of accredited hospitals and ambulatory

  2  surgical centers cited for not complying with life safety,

  3  licensure, or emergency access standards...................TBD

  4         d.  Percent of accreditation validation surveys that

  5  result in findings of licensure deficiencies...............TBD

  6         e.  Percent of facilities in which deficiencies are

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

  8  welfare of the public by type:

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

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

11         (III)  Home Health Agencies.........................TBD

12         (IV)  Clinical Laboratories.........................TBD

13         (V)  Ambulatory Surgical Centers....................TBD

14         (VI)  Hospitals.....................................TBD

15         f.  Percent of failures by hospitals to report:

16         (I)  Serious incidents (agency identified)..........TBD

17         (II)  Peer review disciplinary actions (agency

18  identified)................................................TBD

19         4.  STATE LICENSURE AND FEDERAL CERTIFICATION OF HEALTH

20  CARE FACILITIES OUTPUT MEASURES.--

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

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

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

24         (I)  Nursing Homes..................................815

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

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

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

28         (V)  Hospitals.......................................35

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

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

31  panel cases................................................259

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  1         d.  Number of hospitals that the agency determines have

  2  not reported:

  3         (I)  Serious incidents (agency identified)..........TBD

  4         (II)  Peer review disciplinary actions (agency

  5  identified)................................................TBD

  6         5.  HEALTH FACILITY PLANS AND CONSTRUCTION REVIEW

  7  OUTPUT MEASURES.--

  8         a.  Number of plans and construction reviews performed

  9  by type:

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

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

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

13         b.  Average number of hours for plans and construction

14  surveys and reviews:

15         (I)  Nursing Homes...................................35

16         (II)  Hospitals......................................35

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

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

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

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

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

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

23  measures, output measures, and associated performance

24  standards with respect to funds provided in Specific

25  Appropriations 315 through 319 are as follows:

26         1.  ABUSE HOTLINE OUTCOME MEASURE.--

27         a.  Percent of abandoned calls made to the Florida

28  Abuse Hotline...............................................7%

29         2.  ABUSE HOTLINE OUTPUT MEASURES.--

30         a.  Calls answered..............................474,204

31         b.  Percent of calls answered within 3 minutes......98%

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  1         (b)  For the Adult Protection Program, the purpose of

  2  which is to protect adults and the elderly from abuse,

  3  neglect, and exploitation, the outcome measures, output

  4  measures, and associated performance standards with respect to

  5  funds provided in Specific Appropriations 297 through 302 are

  6  as follows:

  7         1.  ADULT PROTECTION OUTCOME MEASURES.--

  8         a.  Percent of protective supervision cases in which no

  9  report alleging abuse, neglect, or exploitation is received

10  while the case is open (from beginning of protective

11  supervision for a maximum of 1 year).......................97%

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

13         2.  ADULT PROTECTION OUTPUT MEASURES.--

14         a.  Number of investigations.....................34,500

15         b.  Number of persons referred to other

16  agencies.................................................1,700

17         3.  ADULTS WITH DISABILITIES WHO NEED ASSISTANCE TO

18  REMAIN IN THE COMMUNITY OUTCOME MEASURES.--

19         a.  Percent of adults with disabilities receiving

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

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

22         4.  ADULTS WITH DISABILITIES WHO NEED ASSISTANCE TO

23  REMAIN IN THE COMMUNITY OUTPUT MEASURES.--

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

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

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

27         (III)  Number of Medicaid waiver clients served...3,760

28         (IV)  Number of persons receiving placement and

29  community support services...............................7,237

30         (V)  Number of persons receiving protective supervision

31  services...................................................675

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  1         (c)  For the Mental Health and Substance Abuse Program,

  2  the purpose of which is to enable adults with mental health

  3  problems to function self-sufficiently in the community,

  4  enable children with mental health problems to function

  5  appropriately and succeed in school, and enable children and

  6  adults with or at serious risk of substance abuse problems to

  7  be self-sufficient and addiction free, the outcome measures,

  8  output measures, and associated performance standards with

  9  respect to funds provided in Specific Appropriations 365

10  through 374 and 397 through 398 are as follows:

11         1.  CHILDREN INCOMPETENT TO PROCEED IN JUVENILE JUSTICE

12  OUTCOME MEASURES.--

13         a.  Percent of children restored to competency and

14  recommended to proceed with a judicial hearing:

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

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

17         b.  Percent of community partners satisfied based upon

18  a survey...................................................90%

19         c.  Percent of children with mental illness restored to

20  competency or determined unrestorable in less than

21  180 days...................................................80%

22         d.  Percent of children with mental retardation

23  restored to competency or determined unrestorable in less than

24  365 days...................................................80%

25         e.  Percent of children returned to court for a

26  competency hearing and the court concurs in the recommendation

27  of the provider............................................95%

28         2.  CHILDREN INCOMPETENT TO PROCEED IN JUVENILE JUSTICE

29  OUTPUT MEASURES.--

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

31

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  1         b.  Number of days following the determination by the

  2  mental health service provider of restoration of competency or

  3  unrestorability of competency to the date of the court hearing

  4  on the determination of competency.........................TBD

  5         3.  CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCE (SED)

  6  OUTCOME MEASURES.--

  7         a.  Projected annual days SED children (excluding those

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

  9         b.  Average functional level score SED children will

10  have achieved on the Children's Global Assessment of

11  Functioning Scale...........................................49

12         c.  Percent of families satisfied with the services

13  received as measured by the Family Centered Behavior

14  Scale......................................................83%

15         d.  Percent of available school days SED children

16  attended during the last 30 days...........................85%

17         e.  Percent of commitments or recommitments to

18  Department of Juvenile Justice.............................TBD

19         f.  Percent of community partners satisfied based on a

20  survey.....................................................90%

21         g.  Percent of improvement of the emotional condition

22  or behavior of the child or adolescent evidenced by resolving

23  the presented problem and symptoms of the serious emotional

24  disturbance recorded in the initial assessment.............TBD

25         4.  CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCE (SED)

26  OUTPUT MEASURES.--

27         a.  SED children to be served....................22,104

28         b.  Total average expenditures for services per client

29  (includes Medicaid services)...............................TBD

30         c.  Percent of improvement of the emotional condition

31  or behavior of the child or adolescent evidenced by resolving

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  1  the presented problem and symptoms of the serious emotional

  2  disturbance recorded in the initial assessment.............TBD

  3         5.  CHILDREN WITH EMOTIONAL DISTURBANCES (ED) OUTCOME

  4  MEASURES.--

  5         a.  Projected annual days ED children (excluding those

  6  in juvenile justice facilities) spent in the community.....350

  7         b.  Average functional level score ED children will

  8  have achieved on the Children's Global Assessment of

  9  Functioning Scale...........................................55

10         c.  Percent of available school days ED children

11  attended during the last 30 days...........................87%

12         d.  Percent of commitments or recommitments to

13  Department of Juvenile Justice.............................TBD

14         e.  Percent of community partners satisfied based on a

15  survey.....................................................90%

16         f.  Percent of families satisfied with the services

17  received as measured by the Family Centered Behavior

18  Scale......................................................85%

19         6.  CHILDREN WITH EMOTIONAL DISTURBANCES (ED) OUTPUT

20  MEASURES.--

21         a.  Number of ED children to be served...........13,101

22         b.  Total average expenditures for services per client

23  (includes Medicaid services)...............................TBD

24         7.  CHILDREN AT RISK OF EMOTIONAL DISTURBANCE OUTCOME

25  MEASURE.--

26         a.  Percent of families satisfied with the services

27  received as measured by the Family Centered Behavior

28  Scale......................................................90%

29         8.  CHILDREN AT RISK OF EMOTIONAL DISTURBANCE OUTPUT

30  MEASURE.--

31         a.  Number of at-risk children to be served......10,390

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  1         9.  CHILDREN WITH SUBSTANCE ABUSE PROBLEMS OUTCOME

  2  MEASURES.--

  3         a.  Percent of children who complete treatment......72%

  4         b.  Percent of parents of children receiving services

  5  reporting average or above average level of satisfaction on

  6  Family Centered Behavior Scale.............................95%

  7         c.  Percent of children drug free at 12 months

  8  following completion of treatment..........................54%

  9         d.  Percent of children receiving services who are

10  satisfied based on survey..................................90%

11         e.  Percent of parents of children receiving services

12  reporting average or above level of satisfaction on the Family

13  Centered Behavior Scale....................................95%

14         f.  Percent of children under the supervision of the

15  state receiving substance abuse treatment who are not

16  committed or recommitted to the Department of Juvenile Justice

17  during the 12 months following treatment completion........85%

18         g.  Percent of community partners satisfied based on

19  survey.....................................................90%

20         10.  CHILDREN WITH SUBSTANCE ABUSE PROBLEMS OUTPUT

21  MEASURES.--

22         a.  Number of children served....................62,979

23         b.  Number of children completing treatment.......4,500

24         11.  CHILDREN AT RISK OF SUBSTANCE ABUSE OUTCOME

25  MEASURES.--

26         a.  Percent of children in targeted prevention programs

27  who achieve expected level of improvement in reading.......75%

28         b.  Percent of children in targeted prevention programs

29  who achieve expected level of improvement in math..........75%

30

31

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  1         c.  Percent of children who receive targeted prevention

  2  services who are not admitted to substance abuse services

  3  during the 12 months after completion of prevention

  4  services...................................................96%

  5         d.  Percent of children in targeted prevention programs

  6  who perceive substance use to be harmful at the time of

  7  discharge when compared to admission.......................76%

  8         12.  CHILDREN AT RISK OF SUBSTANCE ABUSE OUTPUT

  9  MEASURE.--

10         a.  Number of children served in targeted

11  prevention...............................................6,233

12         13.  ADULTS WITH SUBSTANCE ABUSE PROBLEMS OUTCOME

13  MEASURES.--

14         a.  Percent drug free at 6 months following completion

15  of treatment...............................................TBD

16         b.  Percent of adults employed upon discharge from

17  treatment services.........................................61%

18         c.  Percent of adult women pregnant during treatment

19  who give birth to substance-free newborns..................89%

20         d.  Average score on the Behavioral Healthcare Rating

21  of Satisfaction............................................138

22         e.  Percent of individuals in protective supervision

23  who have case plans requiring substance abuse treatment who

24  are receiving treatment....................................TBD

25         f.  Percent of community partners satisfied based on

26  survey.....................................................90%

27         14.  ADULTS WITH SUBSTANCE ABUSE PROBLEMS OUTPUT

28  MEASURES.--

29         a.  Number of adults served.....................120,287

30         b.  Number of clients who complete treatment........TBD

31

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  1         c.  Number of individuals in protective supervision who

  2  have case plans requiring substance abuse treatment who are

  3  receiving treatment........................................TBD

  4         15.  ADULT COMMUNITY MENTAL HEALTH OUTCOME MEASURES.--

  5         a.  Average annual number of days spent in the

  6  community (not in institutions or other facilities)........344

  7         b.  Average functional level based on Children's Global

  8  Assessment of Functioning Scale.............................50

  9         c.  Average client satisfaction score on the Behavioral

10  Healthcare Rating Scale....................................130

11         d.  Average annual days worked for pay...............30

12         e.  Total average monthly income in last 30

13  days......................................................$530

14         f.  Percent of community partners satisfied based on

15  survey.....................................................90%

16         g.  Percent of clients who worked during the

17  year.......................................................TBD

18         16.  ADULTS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS

19  IN THE COMMUNITY OUTPUT MEASURE.--

20         a.  Number of adults with a serious and persistent

21  mental illness in the community served..................36,312

22         17.  ADULTS IN MENTAL HEALTH CRISIS OUTCOME MEASURES.--

23         a.  Average Global Assessment of Functioning Scale

24  change score................................................17

25         b.  Percent readmitted within 30 days................0%

26         c.  Percent of community partners satisfied based on

27  survey.....................................................90%

28         18.  ADULTS IN MENTAL HEALTH CRISIS OUTPUT MEASURE.--

29         a.  Number of adults in mental health crisis

30  served..................................................20,863

31

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  1         19.  ADULTS WITH FORENSIC INVOLVEMENT OUTCOME

  2  MEASURES.--

  3         a.  Average functional level based on Global Assessment

  4  of Functioning score........................................47

  5         b.  Percent of persons who violate their conditional

  6  release under chapter 916, Florida Statutes, and are

  7  recommitted.................................................4%

  8         c.  Percent of community partners satisfied based on

  9  survey.....................................................90%

10         d.  Average annual number of days spent in the

11  community (not in institutions or other facilities)........325

12         20.  ADULTS WITH FORENSIC INVOLVEMENT OUTPUT MEASURE.--

13         a.  Number of adults with forensic involvement

14  served...................................................5,845

15         (d)  For the Families in Need of Child Care Program,

16  the purpose of which is to allow parents to prevent the

17  recurrence of abuse or neglect, to obtain and retain

18  employment, to prepare children to enter school ready to

19  learn, and to protect children and adults from abuse, the

20  outcome measures, output measures, and associated performance

21  standards with respect to funds provided in Specific

22  Appropriations 294 through 296, 301, 303 through 313, and 426

23  through 429 are as follows:

24         1.  FAMILIES IN NEED OF CHILD CARE OUTCOME MEASURES.--

25         a.  Percent of 4-year-old children placed with

26  contracted providers in care for 9 months who enter

27  kindergarten ready to learn as determined by DOE or local

28  school systems' readiness assessment.......................80%

29         b.  Percent of non-WAGES, working poor clients who need

30  child care that receive subsidized child care services:

31         (I)  Ages 0-5.......................................92%

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  1         (II)  School age..................................41.5%

  2         (III)  All children.................................63%

  3         c.  Percent of WAGES clients needing child care who

  4  receive subsidized child care services....................100%

  5         d.  Percent of licensed child care providers who are

  6  satisfied with the licensing process.......................93%

  7         e.  Percent of licensed child care facilities and homes

  8  with no class 1 (serious) violations during their licensure

  9  year.......................................................97%

10         f.  Number of provisional licenses as a result of

11  noncompliance with child care standards....................375

12         g.  Number of verified incidents of abuse and/or

13  neglect in licensed child care arrangements.................62

14         h.  Percent of clients receiving subsidized child care

15  services who are satisfied.................................95%

16         2.  FAMILIES IN NEED OF CHILD CARE OUTPUT MEASURES.--

17         a.  Total number served.........................134,009

18         (I)  At Risk.....................................13,250

19         (II)  Working Poor...............................53,739

20         (III)  Migrants...................................2,880

21         (IV)  WAGES/Transitional Child Care..............64,140

22         3.  FAMILIES KNOWN TO THE DEPARTMENT WITH CHILDREN AT

23  RISK OF ABUSE OUTCOME MEASURES.--

24         a.  Percent of children in families who complete

25  intensive child abuse prevention programs of 3 months or more

26  who are not abused or neglected within:

27         (I)  6 months after program completion..............95%

28         (II)  12 months after program completion............95%

29         (III)  18 months after program completion...........95%

30         b.  Percent of families receiving parent education and

31  other parent skill-building services, lasting 6 weeks or

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  1  longer, who show improved family skills and capacity to care

  2  for their children.........................................TBD

  3         c.  Percent of clients satisfied....................95%

  4         4.  FAMILIES KNOWN TO THE DEPARTMENT WITH CHILDREN AT

  5  RISK OF ABUSE OUTPUT MEASURES.--

  6         a.  Number of persons served....................153,005

  7         b.  Number receiving information and referral

  8  services................................................61,287

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

10  FAMILIES OUTCOME MEASURES.--

11         a.  Percent of children who have no findings of child

12  maltreatment within 1 year after case closure from

13  services...................................................95%

14         b.  Percent of children reunified with family who

15  return to foster care within 1 year after case closure......3%

16         c.  Percent of children not abused or neglected during

17  services...................................................97%

18         d.  Percent of clients satisfied....................95%

19         e.  Percent of families receiving ongoing services who

20  show improved scores on the Child Well-Being Scale.........TBD

21         f.  Percent of children given exit interviews who were

22  satisfied with their foster care placement.................TBD

23         g.  Percent of families with children under 18 years

24  who have no finding of maltreatment during each 12-month

25  period.....................................................TBD

26         6.  CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED BY THEIR

27  FAMILIES OUTPUT MEASURES.--

28         a.  Reports of child abuse/neglect..............126,735

29         b.  Children identified as abused/neglected

30  during year.............................................75,000

31

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  1         c.  Number of families served by Intensive Crisis

  2  Counseling Program, Family Builders......................6,767

  3         d.  Number of families served by Protective

  4  Supervision.............................................26,436

  5         e.  Number of children served in foster care.....16,313

  6         f.  Number of children served in relative care....8,126

  7         g.  Percent of alleged victims seen within

  8  24 hours..................................................100%

  9         h.  Percent of investigations completed within

10  30 days...................................................100%

11         i.  Percent of children who exited out-of-home care by

12  the 15th month.............................................TBD

13         j.  Percent of cases reviewed by supervisors in

14  accordance with department timeframes for early

15  warning system.............................................TBD

16         k.  Number of individuals under the department's

17  protective supervision who have case plans requiring substance

18  abuse treatment who are receiving treatment................TBD

19         l.  Percent of individuals under the department's

20  protective supervision who have case plans requiring substance

21  abuse treatment who are receiving treatment................TBD

22         m.  Ratio of certified workers to children..........TBD

23         7.  VICTIMS OF DOMESTIC VIOLENCE OUTCOME MEASURES.--

24         a.  Ratio of incidents reported resulting in injury or

25  harm to clients as a result of inadequate security procedures

26  per 1,000 shelter days........................FY 2001-2002 LBR

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

28         8.  VICTIMS OF DOMESTIC VIOLENCE OUTPUT MEASURES.--

29         a.  Number of individuals receiving case management

30  services................................................21,270

31         b.  Number of children counseled.................20,340

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  1         c.  Number of adults counseled..................108,442

  2         d.  Percent of adult and child victims in shelter more

  3  than 72 hours having a plan for family safety and security

  4  when they leave shelter...................................100%

  5         e.  Number of individuals served in emergency

  6  shelters................................................15,775

  7         9.  CHILD VICTIMS OF ABUSE OR NEGLECT WHO BECOME

  8  ELIGIBLE FOR ADOPTION OUTCOME MEASURES.--

  9         a.  Percent of children who are adopted of the number

10  of children legally available for adoption.................90%

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

12         10.  CHILD VICTIMS OF ABUSE OR NEGLECT WHO BECOME

13  ELIGIBLE FOR ADOPTION OUTPUT MEASURES.--

14         a.  Children receiving adoptive services..........4,454

15         b.  Children receiving subsidies.................12,454

16         c.  Number of children placed in adoption.........1,900

17         (e)  For the People with Developmental Disabilities

18  Program, the purpose of which is to enable individuals with

19  developmental disabilities to live everyday lives, as measured

20  by achievement of valued personal outcomes appropriate to life

21  stages from birth to death, the outcome measures, output

22  measures, and associated performance standards with respect to

23  funds provided in Specific Appropriations 334 through 356 are

24  as follows:

25         1.  PEOPLE IN THE COMMUNITY OUTCOME MEASURES.--

26         a.  Percent of people at or above the national standard

27  on quality of life outcomes................................50%

28         b.  Percent of adults living in homes of their

29  own......................................................18.5%

30         c.  Percent of people who are employed in integrated

31  settings.................................................27.5%

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  1         d.  Percent of clients satisfied with services......95%

  2         2.  PEOPLE IN THE COMMUNITY OUTPUT MEASURES.--

  3         a.  Number of children and adults provided case

  4  management services.....................................28,664

  5         b.  Number of children and adults provided residential

  6  care.....................................................4,907

  7         c.  Number of children and adults provided

  8  individualized support and services.....................28,664

  9         (f)  For the Economic Self-Sufficiency Program, the

10  purpose of which is to help people become economically

11  self-sufficient through programs such as Food Assistance, Work

12  and Gain Economic Self-sufficiency (WAGES), Refugee

13  Assistance, and Medicaid eligibility services, including

14  disability determination eligibility, the outcome measures,

15  output measures, and associated performance standards with

16  respect to funds provided in Specific Appropriations 399

17  through 425 and 429 through 435 are as follows:

18         1.  WAGES/ADULTS AND FAMILIES WHO NEED ASSISTANCE TO

19  BECOME EMPLOYED OUTCOME MEASURES.--

20         a.  Percent of applications processed within time

21  standards (total).........................................100%

22         b.  Percent of Food Stamp applications processed within

23  30 days...................................................100%

24         c.  Percent of cash assistance applications processed

25  within 45 days............................................100%

26         d.  Percent of Medicaid applications processed within

27  45 days...................................................100%

28         e.  Percent of disabled adult payment applications

29  processed within 90 days..................................100%

30         f.  Percent of Food Stamp benefits determined

31  accurately...............................................90.7%

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  1         g.  Percent of WAGES cash assistance benefits

  2  determined accurately...................................93.89%

  3         h.  Percent of Medicaid benefits determined

  4  accurately................................................100%

  5         i.  Percent of Benefit Recovery claims established

  6  within 90 days............................................100%

  7         j.  Percent of dollars collected for established

  8  Benefit Recovery claims....................................50%

  9         k.  Percent of suspected fraud cases referred that

10  result in Front-end Fraud Prevention savings...............70%

11         l.  Percent of WAGES sanctions referred by the local

12  WAGES coalitions that are executed within 10 days.........100%

13         m.  Percent of work eligible WAGES participants

14  accurately referred to the local WAGES coalitions within 1

15  work day..................................................100%

16         n.  Percent of Refugee Assistance cases accurately

17  closed at 8 months or less................................100%

18         o.  Percent of clients satisfied with eligibility

19  services...................................................TBD

20         p.  Percent of WAGES coalitions clients

21  employed...................................................41%

22         2.  WAGES/ADULTS AND FAMILIES WHO NEED ASSISTANCE TO

23  BECOME EMPLOYED OUTPUT MEASURES.--

24         a.  Total number of applications..............2,575,690

25         b.  Dollars collected through Benefit

26  Recovery...........................................$21 million

27         c.  Number of Front-end Fraud Prevention investigations

28  completed...............................................25,200

29         d.  Dollars saved through Front-end Fraud

30  Prevention.......................................$17.9 million

31

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  1         e.  Number of WAGES participants referred to the local

  2  WAGES coalitions.......................................125,000

  3         f.  Number of refugee cases closed................5,600

  4         g.  Number of WAGES coalitions clients

  5  employed................................................51,000

  6         h.  Cost per WAGES client employed...............$1,800

  7         (g)  For the Mental Health Institutions Program, the

  8  purpose of which is to prepare adults with mental health

  9  problems to function self-sufficiently in the community, the

10  outcome measures, output measures, and associated performance

11  standards with respect to funds provided in Specific

12  Appropriations 375 through 385 are as follows:

13         1.  ADULTS IN CIVIL COMMITMENT OUTCOME MEASURES.--

14         a.  Percent of patients who improve mental health based

15  on the Positive and Negative Syndrome Scale................59%

16         b.  Average scores on a community readiness/ability

17  survey.....................................................TBD

18         c.  Annual number of harmful events per 100 residents

19  in each mental health institution...........................26

20         d.  Percent of patients satisfied based on survey...90%

21         e.  Percent of community partners satisfied based on

22  survey.....................................................TBD

23         f.  Percent of people served who are discharged to the

24  community..................................................50%

25         g.  Percent of patients readmitted..................TBD

26         h.  Percent of residents who meet readiness for

27  discharge criteria between 6 months and 12 months after

28  admission..................................................TBD

29         2.  ADULTS IN CIVIL COMMITMENT OUTPUT MEASURES.--

30         a.  Number of adult abuse reports confirmed or

31  proposed confirmed.........................................TBD

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  1         b.  Number of adults in civil commitment (institutions)

  2  served...................................................2,826

  3         c.  Number of adults served who are discharged to the

  4  community..................................................TBD

  5         d.  Number of adult abuse or neglect reports from

  6  mental health hospitals....................................TBD

  7         3.  ADULTS IN FORENSIC COMMITMENT OUTCOME MEASURES.--

  8         a.  Percent of residents who improve mental health

  9  based on the Positive and Negative Syndrome Scale..........77%

10         b.  Average number of days to restore competency....167

11         c.  Annual number of harmful events per 100 residents

12  in each mental health institution...........................10

13         d.  Percent of residents satisfied based on

14  survey.....................................................80%

15         e.  Percent of community partners satisfied based on

16  survey.....................................................TBD

17         f.  Percent of residents restored to competency and

18  ready for discharge within 6 months after admission........TBD

19         g.  Percent of residents restored to competency and

20  ready for discharge between 6 and 12 months after

21  admission..................................................TBD

22         4.  ADULTS IN FORENSIC COMMITMENT OUTPUT MEASURES.--

23         a.  Number served.................................1,691

24         b.  Number of adult abuse reports confirmed or proposed

25  confirmed..................................................TBD

26         c.  Number of adult abuse or neglect reports from

27  mental health hospitals....................................TBD

28         (h)  For the Developmental Services Institutions

29  Program, the purpose of which is to enable individuals with

30  developmental disabilities to live everyday lives, as measured

31  by achievement of valued personal outcomes appropriate to life

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  1  stages from birth to death, the outcome measures, output

  2  measures, and associated performance standards with respect to

  3  funds provided in Specific Appropriations 326 through 333 are

  4  as follows:

  5         1.  OUTCOME MEASURES.--

  6         a.  Annual number of significant reportable incidents

  7  per 100 persons with developmental disabilities living in

  8  developmental services institutions.........................26

  9         b.  Statewide average on Conroy Quality of Life

10  Protocol for residents in developmental services

11  institutions...............................................61%

12         c.  Percent of people discharged as planned........100%

13         d.  Percent of clients satisfied with services......95%

14         2.  OUTPUT MEASURES.--

15         a.  Adults receiving services in developmental services

16  institutions.............................................1,419

17         b.  Adults incompetent to proceed provided competency

18  training and custodial care in the Mentally Retarded

19  Defendants Program.........................................156

20         (3)  DEPARTMENT OF ELDERLY AFFAIRS.--

21         (a)  For the Service to Elders Program, the purpose of

22  which is to assist elders to live in the least restrictive and

23  most appropriate community settings and maintain independence,

24  the outcome measures, output measures, and associated

25  performance standards with respect to funds provided in

26  Specific Appropriations 436 through 461 are as follows:

27         1.  OUTCOME MEASURES.--

28         a.  Percent of elders CARES determined to be eligible

29  for nursing home placement who are diverted..............16.8%

30         b.  Percent of high-risk Adult Protective Services

31  referrals served...........................................TBD

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  1         c.  Percent of CARES imminent risk referrals

  2  served.....................................................90%

  3         d.  Satisfaction with the quality and delivery of home

  4  and community-based care for service recipients equal to or

  5  greater than previous periods..............................TBD

  6         e.  Cost of home and community-based care (including

  7  non-DOEA programs) less than nursing home care for comparable

  8  client groups..............................................TBD

  9         f.  Percent of Community Care for the Elderly clients

10  defined as "probable Medicaid eligibles" who remain in

11  state-funded programs......................................15%

12         g.  Percent of elders assessed with high or moderate

13  risk environments who improved their environment score.....83%

14         h.  Percent of elders assessed with a high social

15  isolation score who have improved in receiving services....53%

16         i.  Percent of new service recipients with high-risk

17  nutrition scores whose nutritional status improved.........60%

18         j.  Percent of new service recipients whose ADL

19  assessment score has been maintained or improved.........60.6%

20         k.  Percent of new service recipients whose IADL

21  assessment score has been maintained or improved...........60%

22         l.  Percent of caregivers assessed who self-report they

23  are very likely to continue to provide care................92%

24         m.  Percent of caregivers assessed at risk who

25  self-report they are very likely to continue to provide

26  care.......................................................TBD

27         n.  Number of people placed in jobs after participating

28  in the Older Worker Program................................TBD

29         o.  Average wage at placement for people in the Older

30  Worker Program.............................................TBD

31

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  1         p.  Percent of new service recipients (congregate meal

  2  sites) whose nutritional status has been maintained or

  3  improved...................................................TBD

  4         q.  Percent of Elder Helplines with an excellent rating

  5  on the Elder Helpline evaluation assessment................TBD

  6         r.  Percent of people who rate the Memory Disorder

  7  Clinic assessment conference as very helpful...............TBD

  8         s.  Percent of clients satisfied with the quality of

  9  insurance counseling and information received..............TBD

10         2.  OUTPUT MEASURES.--

11         a.  Total number of CARES assessments............64,356

12         b.  Number/percent of elders who enter DOEA service

13  programs each year with a risk score above the 1997-1998

14  average..............................................2,481/45%

15         c.  Number/percent of elders who enter DOEA service

16  programs each year with a frailty level above the 1997-1998

17  average..............................................8,954/45%

18         d.  Percent of copayment goal collected............100%

19         e.  Number of caregivers assessed................11,806

20         f.  Number of people trained in Older Worker

21  Program....................................................TBD

22         g.  Number of new congregate meal service recipients

23  (assessed).................................................TBD

24         h.  Number of people evaluated for memory loss by

25  Memory Disorder Clinics....................................TBD

26         i.  Number of volunteer hours.......................TBD

27         j.  Number of volunteers............................TBD

28         k.  Number of people served.....................139,331

29         (4)  DEPARTMENT OF HEALTH.--

30         (a)  For the Executive Direction and Administration

31  Program, the outcome measures, output measures, and associated

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  1  performance standards with respect to funds provided in

  2  Specific Appropriations 462 through 474 are as follows:

  3         1.  EXECUTIVE DIRECTION AND SUPPORT SERVICES OUTCOME

  4  MEASURES.--

  5         a.  Administrative costs as a percent of total agency

  6  costs.......................................................1%

  7         b.  Percent of middle and high school students who

  8  report using tobacco products in the last 30 days........25.5%

  9         2.  EXECUTIVE DIRECTION AND SUPPORT SERVICES OUTPUT

10  MEASURE.--

11         a.  Number of middle and high school students provided

12  comprehensive tobacco prevention education.............121,185

13         3.  INFORMATION TECHNOLOGY OUTCOME MEASURE.--

14         a.  Percent of hardware, software, and networks meeting

15  department standards.......................................98%

16         4.  INFORMATION TECHNOLOGY OUTPUT MEASURES.--

17         a.  Number of custom and in-house applications

18  supported...................................................42

19         b.  Number of personal computers, servers, and e-mail

20  users supported.........................................19,588

21         (b)  For the Community Public Health Program, the

22  outcome measures, output measures, and associated performance

23  standards with respect to funds provided in Specific

24  Appropriations 475 through 544 are as follows:

25         1.  FAMILY HEALTH SERVICES OUTCOME MEASURES.--

26         a.  Total infant mortality rate per 1,000 live

27  births.....................................................6.9

28         b.  Nonwhite infant mortality rate per 1,000 nonwhite

29  births....................................................10.7

30         c.  Percent of low-birth-weight births among prenatal

31  Women, Infants, and Children program clients..............7.9%

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  1         d.  Live births to mothers age 15-19 per 1,000 females

  2  15-19.....................................................55.4

  3         e.  Percent of mothers 15-19 having a repeat

  4  birth......................................................16%

  5         f.  Percent of targeted low-income population receiving

  6  dental health services from a county health department...10.5%

  7         g.  Percent of students who visit the health clinic and

  8  are able to return to class rather than leaving school.....90%

  9         2.  FAMILY HEALTH SERVICES OUTPUT MEASURES.--

10         a.  Number of women and infants receiving Healthy Start

11  services...............................................145,000

12         b.  Average monthly participants in Women, Infants, and

13  Children program.......................................339,000

14         c.  Number of clients served in county health

15  department Family Planning programs....................162,000

16         d.  Number of teens age 15-19 served in county health

17  department Family Planning programs.....................43,725

18         e.  Number of adults and children receiving county

19  health department sponsored professional dental care....79,400

20         f.  Number of children served in the county health

21  department Child Health program........................168,000

22         g.  Number of School Health nursing assessments

23  provided...............................................885,000

24         h.  Number of women, infants, and children provided

25  food and nutrition services (WIC and Child Care

26  Food)..................................................443,100

27         i.  Number of family planning services provided to

28  clients................................................162,000

29         j.  Number of KidCare outreach services.......1,680,000

30         3.  INFECTIOUS-DISEASE PREVENTION AND CONTROL OUTCOME

31  MEASURES.--

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  1         a.  AIDS case rate per 100,000 population..........35.5

  2         b.  HIV/AIDS resident total deaths per 100,000

  3  population.................................................9.6

  4         c.  Chlamydia case rate per 100,000 population......195

  5         d.  Tuberculosis case rate per 100,000 population.....8

  6         e.  Immunization rate among 2-year-olds.............90%

  7         f.  Vaccine-preventable disease rate per 100,000

  8  population................................................3.26

  9         4.  INFECTIOUS-DISEASE PREVENTION AND CONTROL OUTPUT

10  MEASURES.--

11         a.  Number of HIV/AIDS counseling and testing services

12  provided annually......................................220,000

13         b.  Number of HIV partner notification services

14  provided annually........................................8,500

15         c.  Number of clients served in county health

16  department sexually transmitted disease programs........78,000

17         d.  Number of tuberculosis medical management services

18  provided................................................25,245

19         e.  Number of patients who complete tuberculosis

20  therapy at the A.G. Holley tuberculosis hospital............90

21         f.  Number of immunization services provided by county

22  public health departments............................1,629,815

23         g.  Number of HIV/AIDS patient care services provided

24  to individuals..........................................28,193

25         5.  ENVIRONMENTAL HEALTH OUTCOME MEASURES.--

26         a.  Food and waterborne disease cases per 1,000

27  facilities regulated by the department.....................4.4

28         b.  Overall sanitation and safety score in

29  department-regulated facilities..........................97.2%

30         c.  Septic tank failure rate per 1,000 within 2 years

31  after system installation..................................2.4

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  1         6.  ENVIRONMENTAL HEALTH OUTPUT MEASURES.--

  2         a.  Number of department-regulated facilities

  3  inspected..............................................122,527

  4         b.  Number of onsite sewage disposal system inspections

  5  completed..............................................295,000

  6         c.  Control of radiation threats as measured by the

  7  number of x-ray machines inspected......................37,800

  8         d.  Number of water systems and storage tanks

  9  inspected..............................................218,000

10         7.  STATEWIDE HEALTH SUPPORT SERVICES OUTCOME

11  MEASURES.--

12         a.  Percent saved on prescription drugs compared to

13  market price...............................................30%

14         b.  Percent of laboratory samples passing standardized

15  proficiency testing.......................................100%

16         c.  Percent of vital statistics records completed

17  within established timeframes..............................99%

18         (c)  For the Children's Medical Services (CMS) Program,

19  the outcome measures, output measures, and associated

20  performance standards with respect to funds provided in

21  Specific Appropriations 545 through 571 are as follows:

22         1.  CHILDREN'S SPECIAL HEALTH CARE OUTCOME MEASURES.--

23         a.  Percent of families in Children's Medical Services

24  (CMS) Program Network indicating a positive perception

25  of care....................................................95%

26         b.  Percent of CMS Network enrollees in compliance with

27  the periodicity schedule for well-child care...............90%

28         c.  Percent of eligible infants/toddlers provided CMS

29  Early Intervention Program services........................90%

30

31

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  1         d.  Percent of Child Protection Team (CPT) assessments

  2  provided to Family Safety and Preservation Program within

  3  established timeframes.....................................90%

  4         2.  CHILDREN'S SPECIAL HEALTH CARE OUTPUT MEASURES.--

  5         a.  Number of children enrolled in CMS Program Network

  6  (Medicaid and Non-Medicaid).............................37,500

  7         b.  Number of clients receiving services in the CMS

  8  Early Intervention Program..............................29,000

  9         c.  Number of children receiving Child Protection Team

10  (CPT) assessments.......................................27,500

11         (d)  For the Health Care Practitioner and Access

12  Program, the outcome measures, output measures, and associated

13  performance standards with respect to funds provided in

14  Specific Appropriations 572 through 592A are as follows:

15         1.  MEDICAL QUALITY ASSURANCE OUTCOME MEASURES.--

16         a.  Number of unlicensed individuals identified and

17  referred to state attorneys.................................36

18         b.  Percent of health care practitioners' applications

19  for licensure completed within 90 days....................100%

20         2.  MEDICAL QUALITY ASSURANCE OUTPUT MEASURES.--

21         a.  Number of unlicensed individuals investigated...364

22         b.  Number of initial health care practitioner licenses

23  processed...............................................48,946

24         c.  Number of initial health care practitioner licenses

25  issued..................................................43,531

26         d.  Number of licenses issued and renewed by

27  mail...................................................314,688

28         3.  COMMUNITY HEALTH RESOURCES OUTCOME MEASURES.--

29         a.  Percent of emergency medical service providers

30  found to have a significant deficiency during licensure

31  inspection................................................8.5%

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  1         b.  Age-adjusted injury death rate per 100,000.......57

  2         c.  Number of emergency medical service providers

  3  licensed annually..........................................249

  4         d.  Number of medical students who do a rotation in a

  5  medically underserved area.................................715

  6         e.  Number of persons who receive continuing education

  7  services through Workforce Development..................16,400

  8         4.  COMMUNITY HEALTH RESOURCES OUTPUT MEASURES.--

  9         a.  Number of providers recruited for underserved

10  areas.......................................................46

11         b.  Number of brain and spinal cord injury victims

12  reintegrated into the community..........................3,384

13         c.  Number of emergency medical service providers

14  licensed and emergency medical technicians and paramedics

15  certified...............................................31,930

16         (e)  For the Disability Determinations Program, the

17  outcome measures, output measures, and associated performance

18  standards with respect to funds provided in Specific

19  Appropriations 592C through 592E are as follows:

20         1.  DISABILITY BENEFITS DETERMINATIONS OUTCOME

21  MEASURE.--

22         a.  Percent of Title II and XVI disability decisions

23  completed accurately as measured by the Social Security

24  Administration.............................................92%

25         2.  DISABILITY BENEFITS DETERMINATIONS OUTPUT

26  MEASURE.--

27         a.  Number of Title II and XVI disability decisions

28  completed..............................................212,489

29         (5)  DEPARTMENT OF VETERANS AFFAIRS.--

30         (a)  For the Services to Veterans Program, the outcome

31  measures, output measures, and associated performance

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  1  standards with respect to funds provided in Specific

  2  Appropriations 593 through 599 are as follows:

  3         1.  VETERANS' HOMES OUTCOME MEASURES.--

  4         a.  Occupancy rate for veterans' homes in operation for

  5  2 years or longer..........................................75%

  6         b.  Percent of veterans' homes that received gold-star

  7  certification by AHCA.........................FY 2001-2002 LBR

  8         2.  VETERANS' HOMES OUTPUT MEASURE.--

  9         a.  Number of veterans' homes beds available........390

10         3.  VETERANS' CLAIMS OUTCOME MEASURE.--

11         a.  Percent of "ready to rate" claims submitted to

12  USDVA compared to total claims submitted....................2%

13         4.  VETERANS' CLAIMS OUTPUT MEASURES.--

14         a.  Number of veterans served...................195,000

15         b.  Number of claims processed...................15,500

16         5.  VETERANS' FIELD SERVICES OUTCOME MEASURE.--

17         a.  Value of cost avoidance because of issue

18  resolution..........................................$4,680,000

19         6.  VETERANS' FIELD SERVICES OUTPUT MEASURE.--

20         a.  Number of veterans served (benefited) by issue

21  resolution.............................................240,000

22         7.  EXECUTIVE DIRECTION AND SUPPORT SERVICES OUTCOME

23  MEASURES.--

24         a.  Administrative cost as a percent of total agency

25  costs.......................................................8%

26         b.  Percent of time computer network is available for

27  use or response time.......................................85%

28         c.  Number of veterans or eligible dependents enrolled

29  in certified educational programs.......................27,000

30         d.  Percent of veterans, families, and survivors aware

31  of FDVA services...........................................43%

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  1         e.  Percent of schools certified after submission of

  2  application...............................................100%

  3         8.  EXECUTIVE DIRECTION AND SUPPORT SERVICES OUTPUT

  4  MEASURES.--

  5         a.  Number of constituents served...............559,000

  6         b.  Value of veterans' education benefits

  7  paid..............................................$110 million

  8         c.  Number of Florida education institution programs

  9  certified................................................3,000

10         d.  Number of staff supported by the information

11  technology service through networking, software, and hardware

12  support....................................................540

13         Section 35.  The performance measures and standards

14  established in this section for individual programs in the

15  area of criminal justice shall be applied to those programs

16  for the 2000-2001 fiscal year. These performance measures and

17  standards are directly linked to the appropriations made in

18  the General Appropriations Act for Fiscal Year 2000-2001, as

19  required by the Government Performance and Accountability Act

20  of 1994.

21         (1)  DEPARTMENT OF CORRECTIONS.--

22         (a)  For the Security and Institutional Operations

23  Program, the purpose of which is to protect the public and

24  provide a safe, secure environment for incarcerated offenders

25  and the staff maintaining custody of them by applying

26  effective physical security methods and procedures and

27  providing accurate risk assessment and classification of

28  inmates and adequate nutrition and facility maintenance, the

29  outcome measures, output measures, and associated performance

30  standards with respect to funds provided in Specific

31  Appropriations 625 through 700 are as follows:

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  1         1.  OUTCOME MEASURES.--

  2         a.  Number of escapes from the secure perimeter of

  3  major institutions...........................................0

  4         b.  Number of inmates who escaped when assigned outside

  5  a secure perimeter..........(to be reported by the department)

  6         c.  Number of batteries committed by inmates on one or

  7  more persons per 1,000

  8  inmates.....................(to be reported by the department)

  9         d.  Number of inmates receiving major disciplinary

10  reports per 1,000 inmates..................................375

11         e.  Percent of random inmate drug tests that are

12  negative.................................................98.5%

13         f.  Percent of available inmates who work.........83.5%

14         g.  Percent of reported criminal incidents

15  investigated..............................................100%

16         h.  Percent of victim notifications that meet the

17  statutory time period requirements........................100%

18         (b)  For the Health Services Program, the purpose of

19  which is to protect the public and maintain a humane

20  environment in correctional institutions for incarcerated

21  offenders and the staff maintaining custody of them by

22  applying effective basic health care treatment to inmates, the

23  outcome measures, output measures, and associated performance

24  standards with respect to funds provided in Specific

25  Appropriations 737 through 750 are as follows:

26         1.  OUTCOME MEASURES.--

27         a.  Number of health care grievances upheld..........50

28         b.  Percent of health care grievances upheld.......1.6%

29         c.  Number of inmate suicides.........................6

30         d.  Comparison of per diems for General Medical

31  Services:

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  1         (I)  DOC.............(to be reported by the department)

  2         (II)  HMO............(to be reported by the department)

  3         (III)  Medicaid HMO..(to be reported by the department)

  4         e.  Comparison of per diems for Mental Health Services:

  5         (I)  DOC.............(to be reported by the department)

  6         (II)  HMO............(to be reported by the department)

  7         (III)  Medicaid HMO..(to be reported by the department)

  8         f.  Comparison of per diems for hospitalization

  9  contracts:

10         (I)  DOC.............(to be reported by the department)

11         (II)  HMO............(to be reported by the department)

12         (III)  Medicaid HMO..(to be reported by the department)

13         (c)  For the Community Corrections Program, the purpose

14  of which is to assist sentenced felony offenders to become

15  productive law-abiding citizens by applying supervision in the

16  community to hold offenders accountable to the conditions of

17  their supervision and to detect violations of those conditions

18  and make apprehensions when violations or new crimes occur,

19  the outcome measures, output measures, and associated

20  performance standards with respect to funds provided in

21  Specific Appropriations 701 through 736 are as follows:

22         1.  OUTCOME MEASURES.--

23         a.  Number/percent of offenders who absconded within 2

24  years...............................................3,544/4.1%

25         b.  Number/percent of offenders who had their

26  supervision revoked within 2 years..................33,204/37%

27         c.  Percent of offenders who successfully complete

28  their sentence or are still under supervision after

29  2 years..................................................56.9%

30         d.  Annual dollar amount collected from offenders on

31  community supervision only by DOC..................$70 million

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  1         e.  Annual dollar amount collected from offenders on

  2  community supervision only by DOC for

  3  restitution........................................$31 million

  4         f.  Annual dollar amount collected from offenders on

  5  community supervision only by DOC for other court-ordered

  6  costs..............................................$14 million

  7         g.  Annual dollar amount collected from offenders on

  8  community supervision only by DOC for costs of

  9  supervision........................................$26 million

10         h.  Annual dollar amount collected for subsistence from

11  offenders/inmates in community correctional

12  centers.............................................$8 million

13         i.  Annual dollar amount collected for subsistence from

14  offenders/inmates in probation and restitution

15  centers...............................................$600,000

16         2.  OUTPUT MEASURES.--

17         a.  Number of monthly personal contacts with offenders

18  in the community on administrative supervision.............0.2

19         b.  Number of monthly personal contacts with offenders

20  in the community on basic risk supervision.................1.3

21         c.  Number of monthly personal contacts with offenders

22  in the community on enhanced risk supervision..............1.5

23         d.  Number of monthly personal contacts with offenders

24  in the community on intensive risk supervision.............1.9

25         e.  Number of monthly personal contacts with offenders

26  in the community on close risk supervision.................2.5

27         f.  Number of monthly personal contacts with offenders

28  in the community on community control......................6.5

29         (d)  For the Correctional Education and Rehabilitation

30  Program, the purpose of which is to provide substance abuse

31  treatment and educational, vocational, and life management

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  1  opportunities that reduce the likelihood that offenders will

  2  reoffend, the outcome measures, output measures, and

  3  associated performance standards with respect to funds

  4  provided in Specific Appropriations 751 through 766 are as

  5  follows:

  6         1.  OUTCOME MEASURES.--

  7         a.  Number/percent of inmates needing mandatory

  8  literacy programs who learn to read and write at or above 9th

  9  grade level.............(to be reported by the department)/20%

10         b.  Number/percent of inmates participating in GED

11  education programs who obtain their

12  GED.........................(to be reported by the department)

13         c.  Number/percent of inmates needing special education

14  programs who participate in special education

15  programs.............................................3,011/85%

16         d.  Number/percent of inmates participating in

17  vocational education programs who obtain vocational

18  certificates................(to be reported by the department)

19         e.  Number/percent of inmates participating in drug

20  abuse education/treatment programs who complete drug abuse

21  education/treatment programs and remain drug free for at least

22  6 months following program

23  completion..................(to be reported by the department)

24         f.  Average increase in grade level achieved by inmates

25  participating in educational programs per instructional

26  period.....................................................0.6

27         g.  Percent of community supervision offenders who

28  successfully complete transition, rehabilitation, or support

29  programs without subsequent recommitment to community

30  supervision or prison for 24 months after release........85.5%

31         2.  OUTPUT MEASURES.--

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  1         a.  Number/percent of transition plans completed for

  2  inmates released from

  3  prison......................(to be reported by the department)

  4         b.  Number of annual volunteer hours in the chaplaincy

  5  program with annual percent change shown..........250,000/2.8%

  6

  7  Additional measures and standards as contained in reviews

  8  required by ss. 11.513 and 216.0166, Florida Statutes, shall

  9  be included in the agency fiscal year 2001-2002 legislative

10  budget request. Measures for which data are unavailable should

11  be included with an explanation as to the utility of the

12  measure.

13         (2)  DEPARTMENT OF JUVENILE JUSTICE.--

14         (a)  For the Juvenile Detention Program, the purpose of

15  which is to maintain, develop, and implement a comprehensive

16  range of detention services to protect the community, hold

17  youths accountable, and ensure the appearance of youths for

18  court proceedings, the outcome measures, output measures, and

19  associated performance standards with respect to funds

20  provided in Specific Appropriations 1093 through 1101 are as

21  follows:

22         1.  SECURE DETENTION OUTCOME MEASURES.--

23         a.  Number of escapes from secure detention facilities

24  per 100,000 resident days....................................1

25         b.  Number of youth-on-youth batteries (assaults

26  requiring medical attention) per 100,000 resident days while

27  in secure detention.........................................84

28         c.  Number of youth-on-staff batteries (assaults

29  requiring medical attention) per 100,000 resident days while

30  in secure detention.........................................20

31         2.  HOME/NONSECURE DETENTION OUTCOME MEASURE.--

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  1         a.  Percent of successful completions without

  2  committing a new law or contract violation, failure to appear,

  3  an abscond, or contempt of court...........................73%

  4         (b)  For the Juvenile Offender Program, the purpose of

  5  which is to provide protection for the public from juvenile

  6  crime by reducing juvenile delinquency through the development

  7  and implementation of an effective continuum of services and

  8  commitment programs, including secure residential programs,

  9  the outcome measures, output measures, and associated

10  performance standards with respect to funds provided in

11  Specific Appropriations 1102 through 1111 are as follows:

12         1.  OUTCOME MEASURES.--

13         a.  Percent of juveniles who were adjudicated or had

14  adjudication withheld in juvenile court or were convicted in

15  adult court for a crime which occurred within 1 year after

16  release from a:

17         (I)  Low-risk program.............................46.6%

18         (II)  Moderate-risk program.......................46.8%

19         (III)  High-risk program..........................47.4%

20         (IV)  Maximum-risk program........................38.5%

21         (c)  For the Residential Corrections Program, the

22  purpose of which is to provide protection for the public from

23  juvenile crime by reducing juvenile delinquency through the

24  development and implementation of an effective continuum of

25  services and commitment programs, including secure residential

26  programs, the outcome measures, output measures, and

27  associated performance standards with respect to funds

28  provided in Specific Appropriations 1122 through 1139A are as

29  follows:

30         1.  OUTCOME MEASURES.--

31

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  1         a.  Percent of youth who remain crime free 1 year after

  2  release....................................................53%

  3         b.  Percent of escapes from residential commitment

  4  programs..................................................0.3%

  5         c.  Number of youth-on-youth assaults/batteries per 100

  6  youth in residential commitment

  7  programs....................(to be reported by the department)

  8         d.  Number of youth-on-staff assaults/batteries per 100

  9  youth in residential commitment

10  programs....................(to be reported by the department)

11         e.  Percent of residential commitment program reviews

12  conducted by Quality Assurance which indicate satisfactory or

13  higher ratings on staff-to-youth ratios....................80%

14         f.  Percent of cases processed within statutory time

15  frames...................................................71.8%

16         g.  Average time (in days) to make recommendations to

17  the state attorney once the law enforcement report is

18  received.....................................................9

19         h.  Total collections of statutorily mandated

20  maintenance fees....................................$1 million

21         2.  OUTPUT MEASURES.--

22         a.  Total number of youth served and average daily

23  population of youth served in low-risk residential commitment

24  programs.............................................2,204/477

25         b.  Total number of youth served and average daily

26  population of youth served in moderate-risk residential

27  commitment programs................................9,115/2,681

28         c.  Number of residential commitment beds

29  on line.....................(to be reported by the department)

30         d.  Number of youth receiving substance abuse

31  treatment................................................2,386

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  1

  2  Additional measures and standards as contained in reviews

  3  required by ss. 11.513 and 216.0166, Florida Statutes, shall

  4  be included in the agency fiscal year 2001-2002 legislative

  5  budget request. Measures for which data are unavailable should

  6  be included with an explanation as to the utility of the

  7  measure.

  8         (d)  For the Probation and Community Corrections

  9  Program, the purpose of which is to provide protection for the

10  public from juvenile crime by reducing juvenile delinquency

11  through the development and implementation of an effective

12  continuum of services and commitment programs, including

13  nonresidential and community supervision programs, the outcome

14  measures, output measures, and associated performance

15  standards with respect to funds provided in Specific

16  Appropriations 1102 through 1111 are as follows:

17         1.  OUTCOME MEASURES.--

18         a.  Percent of youth who remain crime free during

19  aftercare supervision......................................65%

20         b.  Percent of youth who remain crime free 1 year after

21  release from aftercare...................................58.2%

22         c.  Percent of youth who remain crime free 1 year after

23  release from nonresidential commitment.....................65%

24         d.  Percent of youth who remain crime free 1 year after

25  release from probation.....................................79%

26         (e)  For the Office of the Secretary/Assistant

27  Secretary for Administrative Services Program, the purpose of

28  which is to carry out executive direction and administrative

29  activities for the agency, including information technology

30  services, which provide computer network support to agency

31  staff to improve productivity and track juvenile offender

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  1  participation and progress in various juvenile justice

  2  programs and are utilized by other agencies for law

  3  enforcement, background screening, and research purposes, the

  4  outcome measures, output measures, and associated performance

  5  standards with respect to funds provided in Specific

  6  Appropriations 1112 through 1121A are as follows:

  7         1.  OUTCOME MEASURES.--

  8         a.  Reduce administrative costs as a percent of total

  9  agency costs................................................5%

10         b.  Response time (seconds) for youthful offender face

11  sheet inquiries (current is 75).............................38

12         2.  OUTPUT MEASURE.--

13         a.  Youth tracked by the Juvenile Justice Information

14  System.................................................488,387

15         (3)  DEPARTMENT OF LAW ENFORCEMENT.--

16         (a)  For the Criminal Justice Investigations and

17  Forensic Science Program, the purpose of which is to manage,

18  coordinate, and provide investigative, forensic, prevention,

19  and protection services and through partnerships with local,

20  state, and federal criminal justice agencies to improve the

21  state's capacity to prevent crime and detect, capture, and

22  prosecute criminal suspects, the outcome measures, output

23  measures, and associated performance standards with respect to

24  funds provided in Specific Appropriations 1161 through 1174

25  are as follows:

26         1.  LABORATORY SERVICES OUTCOME MEASURES.--

27         a.  Number/percent of service requests by lab

28  discipline completed................................75,705/95%

29         b.  Average number of days to complete lab service

30  requests, excluding serology and DNA........................30

31

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  1         c.  Average number of days to complete lab service

  2  requests for serology.......................................50

  3         d.  Average number of days to complete lab service

  4  requests for DNA...........................................115

  5         2.  LABORATORY SERVICES OUTPUT MEASURES.--

  6         a.  Number of crime scenes processed................600

  7         b.  Number of DNA samples added to DNA

  8  database................................................24,000

  9         c.  Number of expert witness appearances in court

10  proceedings..............................................1,815

11         3.  INVESTIGATION AND SUPPORT SERVICES OUTCOME

12  MEASURES.--

13         a.  Number/percent of closed criminal investigations

14  resolved.............................................1,038/87%

15         b.  Number/percent of criminal investigations closed

16  resulting in an arrest.................................851/67%

17         4.  INVESTIGATION AND SUPPORT SERVICES OUTPUT

18  MEASURES.--

19         a.  Number of criminal investigations worked......2,878

20         b.  Number of criminal investigations

21  commenced................................................1,549

22         c.  Number/percent of criminal investigations

23  closed...............................................1,314/47%

24         d.  Number of short-term investigative assists

25  worked...................................................1,578

26         5.  PROTECTIVE SERVICES OUTPUT MEASURES.--

27         a.  Number of dignitaries provided with FDLE protective

28  services....................................................52

29         b.  Number of background investigations

30  performed................................................3,500

31

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  1         (b)  For the Criminal Justice Information Program, the

  2  purpose of which is to provide criminal justice information

  3  needed to prevent crime, solve cases, recover property, and

  4  identify and apprehend criminals; to provide screening to

  5  identify persons with criminal warrants, arrests, and

  6  convictions; and to provide statistical and analytical

  7  information about crime to policymakers and the public, the

  8  outcome measures, output measures, and associated performance

  9  standards with respect to funds provided in Specific

10  Appropriations 1175 through 1182 are as follows:

11         1.  OUTCOME MEASURES.--

12         a.  Percent of responses from FCIC hot files that

13  contain substantive information within defined

14  timeframe..................................................96%

15         b.  Percent of time FCIC is running and

16  accessible...............................................99.5%

17         c.  Percent response to criminal history record check

18  customers within defined timeframe.........................92%

19         2.  OUTPUT MEASURES.--

20         a.  Percent of criminal arrest information received

21  electronically (through AFIS) for entry into the criminal

22  history system.............................................80%

23         b.  Number of agencies/FCIC work stations

24  networked...........................................855/18,000

25         c.  Number of agencies connected to the Criminal

26  Justice Network............................................853

27         d.  Number of responses to requests for crime

28  statistics..............................................50,000

29         e.  Number of responses to requests for criminal

30  history record checks................................1,578,175

31

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  1         f.  Number of registered sexual predators/offenders

  2  identified to the public................................15,350

  3         g.  Number of responses to requests for sexual

  4  predator/offender information..........................279,000

  5         h.  Number of missing children cases worked through

  6  MCIC.......................................................625

  7         (c)  For the Criminal Justice Professionalism Program,

  8  the purpose of which is to promote and facilitate the

  9  competency and professional conduct of criminal justice

10  officers through a partnership with criminal justice agencies

11  to provide entry-level and inservice officer training and

12  maintain disciplinary procedures, the outcome measures, output

13  measures, and associated performance standards with respect to

14  funds provided in Specific Appropriations 1183 through 1190B

15  are as follows:

16         1.  OUTCOME MEASURE.--

17         a.  Number/percent of individuals who pass the basic

18  professionalism certification examination for law enforcement

19  officers, correctional officers, and correctional probation

20  officers.............................................5,140/75%

21         2.  OUTPUT MEASURES.--

22         a.  Number of course curricula and examinations

23  developed or revised.......................................109

24         b.  Number of examinations administered...........7,000

25         c.  Number of individuals trained by the Florida

26  Criminal Justice Executive Institute.......................604

27         d.  Number of law enforcement officers trained by

28  DARE.......................................................155

29         e.  Number of discipline referrals processed for state

30  and local LEOs, COs, and CPOs pursuant to chapter 120,

31  Florida Statutes.........................................1,500

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  1         f.  Number of criminal justice officer disciplinary

  2  actions....................................................452

  3         g.  Number of program and financial compliance audits

  4  performed................................................2,500

  5         h.  Number of records audited to validate the accuracy

  6  and completeness of ATMS2 record information.............3,000

  7

  8  Additional measures and standards as contained in reviews

  9  required by ss. 11.513 and 216.0166, Florida Statutes, shall

10  be included in the agency fiscal year 2001-2002 legislative

11  budget request. Measures for which data are unavailable should

12  be included with an explanation as to the utility of the

13  measure.

14         (4)  DEPARTMENT OF LEGAL AFFAIRS.--

15         (a)  For the Office of the Attorney General Program,

16  the purpose of which is to provide civil representation and

17  legal services on behalf of the State of Florida and to assist

18  crime victims and law enforcement agencies through associated

19  support services, the outcome measures, output measures, and

20  associated performance standards with respect to funds

21  provided in Specific Appropriations 1191 through 1231 are as

22  follows:

23         1.  CIVIL REPRESENTATION AND LEGAL SERVICES OUTCOME

24  MEASURES.--

25         a.  Average number of days for opinion response......29

26         b.  Percent of mediated cases resolved in 3 weeks or

27  less.......................................................75%

28         c.  Percent of lemon law cases resolved in less

29  than 1 year................................................99%

30         2.  CIVIL REPRESENTATION AND LEGAL SERVICES OUTPUT

31  MEASURES.--

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  1         a.  Cases opened..................................7,000

  2         b.  Cases closed..................................4,700

  3         c.  Number of capital briefs/state and federal

  4  responses/oral arguments...................................270

  5         d.  Number of noncapital briefs/state and federal

  6  responses/oral arguments................................11,289

  7         e.  Number of antitrust cases closed.................20

  8         f.  Number of economic crime cases closed...........400

  9         g.  Number of Medicaid fraud cases closed...........375

10         h.  Number of Children's Legal Services (uncontested

11  disposition orders entered) cases closed.................1,400

12         i.  Number of ethics cases closed....................15

13         j.  Number of opinions issued.......................255

14         k.  Number/percent of disputes resolved through

15  mediation..............................................105/76%

16         l.  Cost per mediation.............................$555

17         3.  CRIMINAL JUSTICE AND VICTIM SUPPORT SERVICES

18  OUTCOME MEASURES.--

19         a.  Average number of days from application to

20  payment.....................................................42

21         b.  Percent of counties receiving motor vehicle theft

22  grant funds that experienced a reduction in motor vehicle

23  theft incidents below 1994 levels..........................85%

24         4.  CRIMINAL JUSTICE AND VICTIM SUPPORT SERVICES OUTPUT

25  MEASURES.--

26         a.  Number of victim compensation claims eligibility

27  determinations...........................................7,950

28         b.  Number of victim compensation claims paid.....7,000

29         c.  Number of victim compensation final orders

30  issued.....................................................170

31         d.  Number of sexual battery examination claims

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  1  paid.....................................................5,200

  2         e.  Number of appellate services provided...........800

  3         f.  Number of information and referral services

  4  provided................................................25,000

  5         g.  Number of VOCA grants funded....................200

  6         h.  Number of victims served through contract...100,000

  7         i.  Number of motor vehicle theft grants funded......40

  8         j.  Number of people attending training (victims/crime

  9  prevention)........................................1,368/3,550

10         k.  Number of training sessions held (victims/crime

11  prevention)..............................................33/30

12         (b)  For the Statewide Prosecution Program, the purpose

13  of which is to investigate and prosecute criminal offenses

14  enumerated in s. 16.56, Florida Statutes, when they have been

15  part of an organized crime conspiracy affecting two or more

16  judicial circuits, including assistance to federal

17  prosecutors, state attorneys, and local law enforcement

18  officers in their efforts against organized crime, the outcome

19  measures, output measures, and associated performance

20  standards with respect to funds provided in Specific

21  Appropriations 1232 through 1234 are as follows:

22         1.  OUTCOME MEASURES.--

23         a.  Of the defendants who reached disposition, the

24  number of those convicted..................................325

25         b.  Conviction rate per defendant...................96%

26         2.  OUTPUT MEASURES.--

27         a.  Number of law enforcement agencies assisted......88

28         b.  Ratio of request to number of intake

29  prosecutors..............................................342:6

30         c.  Ratio of investigations to number of

31  prosecutors...............................................21:1

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  1         d.  Ratio of total filed cases to total number of

  2  prosecutors................................................8:1

  3

  4  Additional measures and standards as contained in reviews

  5  required by ss. 11.513 and 216.0166, Florida Statutes, shall

  6  be included in the agency fiscal year 2001-2002 legislative

  7  budget request. Measures for which data are unavailable should

  8  be included with an explanation as to the utility of the

  9  measure.

10         (5)  PUBLIC DEFENDERS.--Each public defender shall

11  recommend standards for the following outcomes and outputs for

12  fiscal year 2000-2001 to the appropriate legislative

13  committees. For each outcome and output, or for each group of

14  integrally related outcomes and outputs, the public defender

15  shall identify total associated costs for producing that

16  outcome or output, based on the fiscal year 1999-2000 budget,

17  in order to improve the Legislature's ability to appropriate

18  funds, compare activities, and evaluate public defender

19  activities for efficiency:

20         (a)  For the Indigent Defense Program, the purpose of

21  which is to represent appointed clients arrested for or

22  charged with a felony, a violation of probation or community

23  control, a misdemeanor, a criminal traffic offense, criminal

24  contempt, or a violation of a municipal or county ordinance

25  and juveniles alleged to be delinquent; to represent appointed

26  clients subject to Baker Act proceedings regarding involuntary

27  commitment pursuant to chapter 394 or chapter 916, Florida

28  Statutes, clients subject to commitment under the Jimmy Ryce

29  Act pursuant to chapter 916, Florida Statutes, and

30  appointments pursuant to civil contempt; and to provide

31

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  1  representation in other proceedings as appointed by the court,

  2  the outcome measures and output measures are as follows:

  3         1.  OUTCOME MEASURES.--

  4         a.  Number/percent of clients in custody contacted

  5  within 48 hours after appointment of Public Defender,

  6  excluding holidays and weekends.

  7         b.  Number/percent of felony and misdemeanor cases

  8  resolved within speedy rule limit, unless dismissed.

  9         c.  Number/percent of substantiated Bar grievances

10  filed annually.

11         2.  OUTPUT MEASURES.--

12         a.  Defend indigents in criminal trials as measured by

13  number of cases closed standard.

14         b.  Defend indigents in civil trials as measured by

15  number of cases closed standard.

16         c.  Number of pleas.

17         d.  Number of trials.

18         e.  Number of cases nolle prossed or dismissed.

19         f.  Number of clients represented.

20         g.  Number of cases closed.

21         h.  Number of violations of parole hearings.

22         i.  Number of conflict hearings.

23         j.  Number of initial interviews for assigned cases.

24         (b)  For the Indigent Appellate Defense Program, the

25  purpose of which is to represent appointed indigent clients on

26  appeal, the outcome measures and output measures are as

27  follows:

28         1.  OUTCOME MEASURE.--

29         a.  Number/percent of substantiated Bar grievances

30  filed annually.

31         2.  OUTPUT MEASURES.--

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  1         a.  Increase percent of appeals resolved.

  2         b.  Number of clients represented.

  3         c.  Number of briefs filed.

  4         d.  Number of writs filed.

  5         e.  Number of cases closed.

  6         (6)  STATE ATTORNEYS.--Each state attorney shall

  7  recommend standards for the following outcomes and outputs for

  8  fiscal year 2000-2001 to the appropriate legislative

  9  committees. For each outcome and output, or for each group of

10  integrally related outcomes and outputs, the state attorney

11  shall identify total associated costs for producing that

12  outcome or output, based on the fiscal year 1999-2000 budget,

13  in order to improve the Legislature's ability to appropriate

14  funds, compare activities, and evaluate state attorney

15  activities for efficiency:

16         (a)  For the Criminal Prosecution/Civil Action Program,

17  the purpose of which, in compliance with s. 17, Art. V of the

18  State Constitution and chapters 27, 39, 61, 119, 394, 832,

19  943, 948, 960, and 984, Florida Statutes, is to prosecute or

20  defend on behalf of the state all actions in which the state

21  is a party, the outcome measures and output measures are as

22  follows:

23         1.  OUTCOME MEASURES.--

24         a.  Number/percent of offenders who qualify for

25  enhanced sentencing and state attorney requests enhanced

26  sentencing and for whom judge orders enhanced sentence.

27         b.  Number/percent of dispositions by trial verdict,

28  plea, and nontrial and other disposition.

29         c.  Number/percent of Jimmy Ryce commitments and

30  number/percent released from treatment who commit sex crimes.

31

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  1         d.  Number of Baker Act hearings in which the

  2  recommendation of the state attorney was supported by the

  3  court.

  4         e.  Number/percent of cases in which restitution was

  5  recommended and ordered.

  6         f.  Number/percent of substantiated Bar grievances

  7  filed annually.

  8         2.  CRIMINAL PROSECUTION OUTPUT MEASURES.--

  9         a.  Number of criminal case referrals.

10         b.  Number of filings by type (misdemeanor, felony,

11  juvenile).

12         c.  Number/percent of cases per attorney (misdemeanor,

13  felony, juvenile).

14         d.  Average paid attorney hours worked in office per

15  case.

16         e.  Average paid attorney hours worked in court per

17  case.

18         3.  INVESTIGATION SERVICES OUTPUT MEASURES.--

19         a.  Number of cases investigated and reviewed.

20         b.  Number of attempts to serve subpoenas.

21         4.  VICTIM/WITNESS SERVICES OUTPUT MEASURES.--

22         a.  Number of victim contacts and notifications.

23         b.  Number of witness contacts and notifications.

24         c.  Number of restitution actions for victims.

25         5.  CHILD WELFARE LEGAL SERVICES OUTPUT MEASURE.--

26         a.  Number/percent of child welfare referrals received

27  and acted upon.

28         6.  POSTCONVICTION RELIEF SERVICES OUTPUT MEASURES.--

29         a.  Number of postconviction relief responses.

30         b.  Number of habeas corpus responses.

31         7.  CIVIL ACTION SERVICES OUTPUT MEASURES.--

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  1         a.  Number of actions for the following:  public

  2  records requests, bond validations, expungements, forfeitures,

  3  bond estreatures, Baker Act hearings, other civil actions.

  4         b.  Number of child support enforcement referrals

  5  handled.

  6         c.  Number of sexual predator civil commitment

  7  proceedings.

  8         (7)  JUSTICE ADMINISTRATIVE COMMISSION.--The Justice

  9  Administration Commission shall recommend standards for the

10  following outcomes and outputs for fiscal year 2000-2001 to

11  the appropriate legislative committees. For each outcome and

12  output, or for each group of integrally related outcomes and

13  outputs, the commission shall identify total associated costs

14  for producing that outcome or output, based on the fiscal year

15  1999-2000 budget, in order to improve the Legislature's

16  ability to appropriate funds, compare activities, and evaluate

17  commission activities for efficiency:

18         (a)  For the Justice Administrative Services Program,

19  the purpose of which is to provide centralized administrative

20  services for major state justice agencies (budget, accounting,

21  human resources, technology resources, and administration,

22  pursuant to s. 43.16, Florida Statutes), the outcome measures

23  and output measures are as follows:

24         1.  OUTCOME MEASURES.--

25         a.  Number of material/substantial audit findings

26  related to areas of direct JAC responsibility to its

27  customers.

28         b.  Percent of invoices processed within statutory

29  timeframes.

30         c.  Number of technical audit findings related to areas

31  of direct JAC responsibility to its customers.

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  1         2.  BUDGET SERVICES OUTPUT MEASURE.--

  2         a.  Number of budget amendments processed correctly and

  3  submitted per OPB guidelines.

  4         3.  ACCOUNTING SERVICES OUTPUT MEASURES.--

  5         a.  Number of accounting transactions (FLAIR)

  6  processed.

  7         b.  Number of invoices processed.

  8         c.  Number of financial reports produced.

  9         4.  HUMAN RESOURCES OUTPUT MEASURES.--

10         a.  Number of reports prepared.

11         b.  Number of requests for information/assistance

12  provided.

13         5.  PAYROLL SERVICES OUTPUT MEASURE.--

14         a.  Number of employee and position transactions

15  (COPES) processed by type.

16         6.  TECHNOLOGY SERVICES OUTPUT MEASURES.--

17         a.  Number of JAC staff users directly supported.

18         b.  Number of JAC computer devices directly supported.

19         7.  ADMINISTRATION OUTPUT MEASURES.--

20         a.  Number of agency telephone calls handled.

21         b.  Number of pieces of agency mail processed.

22         c.  Number of checks processed.

23         (8)  CAPITAL COLLATERAL REGIONAL COUNSELS.--Each

24  capital collateral regional counsel shall recommend standards

25  for the following outcomes and outputs for fiscal year

26  2000-2001 to the appropriate legislative committees. For each

27  outcome and output, or for each group of integrally related

28  outcomes and outputs, the counsel shall identify total

29  associated costs for producing that outcome or output, based

30  on the fiscal year 1999-2000 budget, in order to improve the

31

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  1  Legislature's ability to appropriate funds, compare

  2  activities, and evaluate counsel activities for efficiency:

  3         (a)  For the Capital Justice Representation Program,

  4  the purpose of which is to represent each person convicted and

  5  sentenced to death in the State of Florida for the sole

  6  purpose of instituting and prosecuting collateral actions, as

  7  authorized by statute, challenging the legality of the

  8  judgment and sentence imposed against such person in the state

  9  courts, federal courts in this state, the United States Court

10  of Appeals for the Eleventh Circuit, and the United States

11  Supreme Court, the outcome measures and output measures are as

12  follows:

13         1.  REQUESTS FOR PUBLIC RECORDS AND ANALYSIS SERVICES

14  OUTPUT MEASURES.--

15         a.  Number of death row case requests for public

16  records made.

17         b.  Number of formal legal and background death row

18  case record analyses made.

19         c.  Average number of hours per public records

20  analysis.

21         2.  DEATH ROW CASE INVESTIGATION SERVICES OUTPUT

22  MEASURES.--

23         a.  Number of death row cases investigated.

24         b.  Average number of hours per death row case

25  investigated.

26         c.  Number of witnesses and experts interviewed.

27         3.  DEATH PENALTY LEGAL SERVICES OUTPUT MEASURES.--

28         a.  Number of death penalty inmate contacts made.

29         b.  Average number of hours per inmate contact made.

30         c.  Number of evidentiary hearings.

31

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  1         d.  Number of evidentiary hearings on actions which are

  2  authorized by statute.

  3         e.  Number of appellate actions.

  4         f.  Number of appellate actions which are authorized by

  5  statute.

  6         g.  Average number of hours per evidentiary hearing.

  7         h.  Average number of hours per appellate action.

  8         i.  Number/percent of issues raised by CCRC that are

  9  formally considered by the courts which were not ruled

10  procedurally barred or without merit.

11         j.  Number/percent of requested extensions of time

12  granted following court considerations.

13         k.  Number of CCRC court issues not ruled on by the

14  courts due to merit of at least one issue.

15         l.  Number/percent of issues raised by CCRC that are

16  summarily dismissed by the courts or, if formally considered

17  by the courts, ruled to be procedurally barred or without

18  merit.

19         m.  Number of death row inmates represented in actions

20  not authorized by statute.

21         n.  Number of employee hours spent preparing and

22  pursuing actions not authorized by statute.

23         o.  Number of actions filed or prosecuted which are not

24  authorized by statute.

25         p.  Number of postconviction actions which contain a

26  request by the CCRC for the court to grant leave to amend a

27  postconviction action.

28         4.  OUTCOME MEASURES.--

29         a.  Number/percent of final decisions from the courts:

30         (I)  Number of decisions by the court to release death

31  row inmate.

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  1         (II)  Number of new trials granted to death row

  2  inmates.

  3         (III)  Number of new sentencing hearings granted.

  4         (IV)  Number of other appeals granted.

  5         b.  Number of CCRC active state court cases in total

  6  and number/percent by procedural stage:

  7         (I)  Number/percent in Stage One (cases where the

  8  capital defendant's fully pled postconviction action is filed

  9  in the trial court).

10         (II)  Number/percent in Stage Two (cases where there is

11  a final order granting or denying the capital defendant's

12  motion for postconviction relief).

13         (III)  Number/percent in Stage Three (cases where the

14  capital defendant's brief or briefs that address the trial

15  court's final order granting or denying the motion for

16  postconviction relief has been filed with the Supreme Court).

17         (IV)  Number/percent in Stage Four (cases where the

18  appeal of the trial court's denial of the capital defendant's

19  motion for postconviction relief is completed).

20         (V)  Number/percent in Stage Five (cases where a

21  petition has been filed for writ of certiorari in the Supreme

22  Court of the United States).

23         c.  Number of CCRC active federal court system cases in

24  total and percent of the cases by procedural stage:

25         (I)  Number/percent in Stage One (cases where the

26  capital defendant's complete original motion for habeas corpus

27  is filed in federal court).

28         (II)  Number/percent in Stage Two (cases where there is

29  a final order granting or denying the capital defendant's

30  motion for post-habeas corpus relief).

31

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  1         (III)  Number/percent in Stage Three (cases where the

  2  capital defendant's brief or briefs that address the federal

  3  court's final order granting or denying the capital

  4  defendant's motion for habeas corpus postconviction relief has

  5  been filed with the Circuit Court of Appeals).

  6         (IV)  Number/percent in Stage Four (cases where the

  7  appeal of the federal court's denial of the capital

  8  defendant's motion for habeas corpus relief is completed).

  9         (V)  Number/percent in Stage Five (cases where a

10  petition has been filed for writ of certiorari in the Supreme

11  Court of the United States).

12         (9)  PAROLE COMMISSION.--The Parole Commission shall

13  recommend standards for the following outcomes and outputs for

14  fiscal year 2000-2001 to the appropriate legislative

15  committees. For each outcome and output, or for each group of

16  integrally related outcomes and outputs, the commission shall

17  identify total associated costs for producing that outcome or

18  output, based on the fiscal year 1999-2000 budget, in order to

19  improve the Legislature's ability to appropriate funds,

20  compare activities, and evaluate commission activities for

21  efficiency:

22         (a)  For the Parole Commission, the purpose of which is

23  to provide public safety and protect the rights of victims by

24  administering effective postincarceration services, including

25  offender release, offender revocation, clemency, and victim

26  assistance, the outcome measures and output measures are as

27  follows:

28         1.  OUTCOME MEASURES.--

29         a.  Number/percent of parolees who have successfully

30  completed their supervision without revocation within the

31  first 2 years...............(to be reported by the commission)

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  1         b.  Percent of revocation cases completed within 90

  2  days after final hearing....(to be reported by the commission)

  3         c.  Percent of cases placed before the Parole

  4  Commission/Clemency Board containing no factual errors.....80%

  5         2.  OUTPUT MEASURES.--

  6         a.  Number of conditional release cases handled...5,311

  7         b.  Number of supervision reviews...................468

  8         c.  Number of revocation determinations...........3,005

  9         d.  Number of Clemency Board decisions

10  supported................................................2,686

11         e.  Number of parole release

12  decisions...................(to be reported by the commission)

13         f.  Number of victims

14  contacted...................(to be reported by the commission)

15         Section 36.  The performance measures and standards

16  established in this section for individual programs in the

17  area of transportation and economic development shall be

18  applied to those programs for the 2000-2001 fiscal year. These

19  performance measures and standards are directly linked to the

20  appropriations made in the General Appropriations Act for

21  Fiscal Year 2000-2001, as required by the Government

22  Performance and Accountability Act of 1994.

23         (1)  EXECUTIVE OFFICE OF THE GOVERNOR.--

24         (a)  For the General Office Program, the purpose of

25  which is to assist the Governor in the performance of his or

26  her duties and responsibilities, helping to communicate and

27  implement the Governor's goals, priorities, programs, and

28  views to the citizens of Florida, the outcome measures, output

29  measures, and associated performance standards with respect to

30  funds provided in Specific Appropriations 2060 through 2083

31  are as follows:

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  1         1.  DRUG CONTROL COORDINATION OUTCOME MEASURE.--

  2         a.  Decrease the use of illegal drugs in Florida from

  3  8% to 7%....................................................7%

  4         2.  EXECUTIVE DIRECTION AND SUPPORT SERVICES OUTCOME

  5  MEASURE.--

  6         a.  Increase the percent of the Governor's goals

  7  achieved from 25% to 50%...................................50%

  8         3.  LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND

  9  BUDGETING SUBSYSTEM OUTCOME MEASURE.--

10         a.  Decrease the ratio of Legislative Appropriations

11  System/Planning and Budgeting Subsystem costs to the number of

12  users supported from $5,316,331:585 to

13  $5,309,322:585..................................$5,309,322:585

14         4.  SCHOOL READINESS OUTCOME MEASURE.--

15         a.  Increase the percent of kindergarten students

16  meeting state expectations for readiness from 80% to 83%...83%

17         5.  SCHOOL READINESS OUTPUT MEASURE.--

18         a.  Coordinate the state's School Readiness services as

19  measured by the number of students meeting state expectations

20  for readiness..........................................633,168

21         6.  WORK AND GAIN ECONOMIC SELF-SUFFICIENCY (WAGES)

22  OUTCOME MEASURE.--

23         a.  Maintain the level of Work and Gain Economic

24  Self-sufficiency (WAGES) clients who successfully leave the

25  program at 41% or more.....................................41%

26         7.  WORK AND GAIN ECONOMIC SELF-SUFFICIENCY (WAGES)

27  OUTPUT MEASURE.--

28         a.  Oversee Work and Gain Economic Self-sufficiency

29  State Board as measured by the number of Work and Gain

30  Economic Self-sufficiency clients who successfully complete

31  the program.............................................52,966

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  1         (b)  For the Economic Improvement Program, the purpose

  2  of which is to maintain and improve the economic health of

  3  Florida by increasing jobs, income, and investments through

  4  promoting targeted businesses, tourism, and professional and

  5  amateur sports and entertainment and by assisting communities,

  6  residents, and businesses, the outcome measures, output

  7  measures, and associated performance standards with respect to

  8  funds provided in Specific Appropriations 2084 through 2088D

  9  are as follows:

10         1.  OFFICE OF TOURISM, TRADE, AND ECONOMIC DEVELOPMENT

11  OUTPUT MEASURES.--

12         a.  Number/dollar amount of contracts and grants

13  administered..................................283/$290 million

14         b.  Public expenditures per job created/retained under

15  QTI incentive program...................................$3,750

16         c.  Number of state agency proposed rules reviewed

17  which impact small businesses...............................70

18         d.  Number of business leaders' meetings

19  coordinated..................................................1

20         2.  BLACK BUSINESS INVESTMENT BOARD OUTCOME MEASURES.--

21         a.  Number of jobs supported by financing black

22  business:

23         (I)  Regional BBICs...............................2,000

24         (II)  Statewide BBICs...............................120

25         b.  Dollar amount and procurement opportunities

26  generated for Black businesses....................$2.5 million

27         3.  BLACK BUSINESS INVESTMENT BOARD OUTPUT MEASURES.--

28         a.  Matching dollars leveraged by the Black Business

29  Investment Board..................................$1.6 million

30         b.  Number of businesses provided technical assistance

31  through Statewide BBIC.....................................200

                                  98

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  1         4.  FLORIDA SPORTS FOUNDATION OUTCOME MEASURES.--

  2         a.  Economic contributions from Florida Sports

  3  Foundation-sponsored regional and major sporting

  4  events grants.....................................$150 million

  5         b.  Satisfaction of the area sports commissions with

  6  the efforts of the foundation to promote and develop the

  7  sports industry and related industries in the state........75%

  8         c.  Economic contributions to communities as a result

  9  of hosting Florida's Senior State Games and Sunshine State

10  Games Championships........................................TBD

11         5.  FLORIDA SPORTS FOUNDATION OUTPUT MEASURES.--

12         a.  Number/amount of major and regional sports event

13  grants awarded.....................................30/$700,000

14         b.  Number of athletes competing in Florida's Senior

15  State Games and Sunshine State Games Championships.........TBD

16         c.  Number of amateur athletic events...............TBD

17         6.  FLORIDA COMMISSION ON TOURISM OUTCOME MEASURES.--

18         a.  Sustained growth in the number of travelers who

19  come to and go through Florida:

20         (I)  Out-of-state..........................50.6 million

21         (II)  Residents............................13.6 million

22         b.  Sustained growth in the beneficial impacts that

23  travelers in Florida have on the state's overall economy:

24         (I)  Rental car surcharge................$141.2 million

25         (II)  Tourism-related employment................835,156

26         (III)  Taxable sales......................$48.3 billion

27         (IV)  Local option tax.....................$320 million

28         c.  Growth in private sector contributions to VISIT

29  Florida............................................$34 million

30

31

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  1         d.  Satisfaction of VISIT Florida's partners and

  2  representative members of the tourism industry with the

  3  efforts of VISIT Florida to promote Florida tourism........75%

  4         e.  Facilitate the creation of an inventory of the

  5  sites identified by the state's tourism regions as

  6  nature-based and heritage tourism sites and implement

  7  procedures to maintain the inventory.......................TBD

  8         f.  Implement s. 288.1224(13), Florida Statutes,

  9  including the incorporation of nature-based and heritage

10  tourism components into the Four-Year Marketing Plan.......TBD

11         7.  FLORIDA COMMISSION ON TOURISM OUTPUT MEASURES.--

12         a.  Quality and effectiveness of paid advertising

13  messages reaching the target audience

14  (impressions)......................................550 million

15         b.  Number contacting VISIT Florida in response to

16  advertising............................................620,146

17         c.  Value and number of consumer promotions facilitated

18  by VISIT Florida...............................$13 million/155

19         d.  Number of leads and visitor inquiries generated by

20  VISIT Florida events and media placements............1,229,780

21         e.  Number of private sector partners.............3,462

22         f.  Private sector partner financial contributions

23  through direct financial investment...............$2.2 million

24         g.  Private sector partner financial contributions

25  through strategic alliance program................$1.3 million

26         8.  SPACEPORT FLORIDA OUTCOME MEASURES.--

27         a.  Value of new investment in the Florida space

28  business and programs (cumulative)................$230 million

29         b.  Number of launches...............................30

30         c.  Number of visitors to space-related tourism

31  facilities.........................................2.9 million

                                 100

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  1         d.  Tax revenue generated by space-related tourism

  2  facilities..........................................$1,400,000

  3         9.  SPACEPORT FLORIDA OUTPUT MEASURES.--

  4         a.  Number of students in Spaceport Florida Authority

  5  (SFA) sponsored space-related classroom or research at

  6  accredited institutions of higher education................400

  7         b.  Equity in SFA industrial/research

  8  facilities.........................................$65 million

  9         c.  Number of presentations to industry and

10  governmental decisionmakers.................................35

11         d.  Equity in SFA space-related tourist

12  facilities.........................................$25 million

13         10.  ENTERPRISE FLORIDA BUSINESS EXPANSION, RETENTION,

14  AND RECRUITMENT OUTCOME MEASURES.--

15         a.  Number of direct full-time jobs facilitated as a

16  result of Enterprise Florida's recruitment, expansion, and

17  retention efforts.......................................31,000

18         (I)  Rural areas (subset).........................2,000

19         (II)  Urban core areas (subset)...................2,000

20         (III)  Critical industries (subset)..............10,000

21         b.  Documented export sales attributable to programs

22  and activities....................................$275 million

23         c.  Number of qualified marketing leads generated

24  through Enterprise Florida's comprehensive marketing

25  programs...................................................750

26         (I)  Trade leads (subset)...........................450

27         (II)  Investment leads (subset).....................300

28         d.  Satisfaction of economic development practitioners

29  and other appropriate entities with efforts of Enterprise

30  Florida in providing economic development leadership in the

31  full range of services required for state and local economic

                                 101

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  1  growth, including critical industries and workforce

  2  development................................................75%

  3         e.  Satisfaction of economic development practitioners

  4  and other appropriate entities with efforts of EFI in

  5  marketing the state, including rural communities and

  6  distressed urban communities, as a probusiness location for

  7  potential new investment...................................75%

  8         11.  ENTERPRISE FLORIDA BUSINESS EXPANSION, RETENTION,

  9  AND RECRUITMENT OUTPUT MEASURES.--

10         a.  Number of trade events...........................32

11         b.  Number of companies assisted by Enterprise Florida

12  in the area of international trade.......................2,660

13         c.  Number of active recruitment, expansion, and

14  retention projects worked during the year..................295

15         d.  Number of leads and projects referred to local

16  economic development organizations.........................120

17         e.  Number of successful incentive projects worked with

18  local economic development organizations....................60

19         f.  Number of times Enterprise Florida's information

20  services are accessed by local economic development

21  organizations..............................................800

22         12.  ENTERPRISE FLORIDA WORKFORCE DEVELOPMENT OUTCOME

23  MEASURES.--

24         a.  Percent of supplemental fund requests from Regional

25  Workforce Boards acted upon in a timely fashion:

26         (I)  Less than or equal to established fund threshold

27  acted upon within 14 days after receipt of approvable

28  documentation.............................................100%

29         (II)  Greater than the established fund threshold

30  within 90 days............................................100%

31

                                 102

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  1         b.  Number/percent of agency policies to be reviewed,

  2  recommendations made, and actions taken to implement

  3  recommendations........................................202/70%

  4         c.  Number/percent of onsite regional workforce

  5  development board reviews completed in accordance with an

  6  established schedule by June 30, 2000..................24/100%

  7         d.  For regions out of compliance, the percent of

  8  reviews where board staff issued the report of deficiencies

  9  and provided recommendations for corrective action within 14

10  days after exit...........................................100%

11         e.  Number/percent of individuals completing high

12  skill/high wage programs found employed at an average hourly

13  wage equal to or higher than $9 for the last completed

14  reporting period....................................49,500/50%

15         f.  Number/percent of WIA statewide standards met or

16  exceeded..........................................12 of 17/70%

17         g.  Number/percent of WIA regional standards met or

18  exceeded......................................300 of 408/73.5%

19         h.  Percent of customers who found the State Board

20  fulfilling its oversight and coordinating responsibilities

21  determined through the use of a customer survey............75%

22         13.  ENTERPRISE FLORIDA WORKFORCE DEVELOPMENT OUTPUT

23  MEASURES.--

24         a.  Number of new full-time, high skill/high wage jobs

25  created as a result of Quick Response Training...........4,500

26         (I)  In rural areas.................................300

27         (II)  In urban core areas...........................300

28         (III)  In critical industries.....................2,700

29         b.  QRT ratio of private funds match to state

30  funds......................................................3:1

31

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  1         c.  QRT employee retention rates and earnings (at $9 or

  2  above) in quarter following completion of training.........70%

  3         d.  QRT employee satisfaction rates (per survey)....75%

  4         e.  Number of permanent jobs retained as a result of

  5  Incumbent Worker Training pilot project (WIA)............1,000

  6         (I)  In rural areas.................................100

  7         (II)  In urban core areas...........................200

  8         (III)  In critical industries.......................250

  9         f.  IWT ratio of private funds match to federal WIA

10  funds......................................................2:1

11         g.  IWT employee retention rates and earnings (at $9 or

12  above) in quarter following completion of training.........70%

13         h.  IWT employer satisfaction rates (per survey)....75%

14         (2)  DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES.--

15         (a)  For the Highway Patrol Program, the purpose of

16  which is to increase highway safety in Florida through law

17  enforcement, preventive patrol, and public education, the

18  outcome measures, output measures, and associated performance

19  standards with respect to funds provided in Specific

20  Appropriations 2100 through 2118 are as follows:

21         1.  OUTCOME MEASURES.--

22         a.  Percent of closed criminal investigation cases

23  which are resolved.........................................66%

24         b.  Florida death rate on patrolled highways per 100

25  million vehicle miles of travel............................1.9

26         c.  National average death rate on highways per 100

27  million vehicle miles of travel............................1.7

28         d.  Florida death rate on all roads per 100 million

29  vehicle miles of travel....................................1.9

30         e.  National average death rate on all roads per 100

31  million vehicle miles of travel............................1.7

                                 104

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  1         f.  Alcohol-related death rate per 100 million vehicle

  2  miles of travel...........................................0.64

  3         g.  Number of crashes investigated by FHP.......186,978

  4         h.  Percent change in number of crashes investigated by

  5  FHP........................................................+1%

  6         i.  Annual crash rate per 100 million vehicle miles of

  7  travel on all Florida roads................................177

  8         j.  Percent change in seat belt use.................+1%

  9         k.  State seat belt compliance rate...............60.7%

10         l.  National average seat belt compliance rate (for

11  comparison)................................................68%

12         2.  OUTPUT MEASURES.--

13         a.  Hours spent on criminal investigation cases

14  closed..................................................37,901

15         b.  Actual number of criminal cases closed........1,233

16         c.  Hours spent on professional compliance

17  investigation cases closed...............................7,884

18         d.  Actual number of professional compliance

19  investigation cases closed.................................122

20         e.  Number of hours spent on traffic homicide

21  investigations.........................................133,105

22         f.  Number of cases resolved as result of traffic

23  homicide investigations..................................1,647

24         g.  Average time (hours) spent per traffic homicide

25  investigation............................................80.82

26         h.  Percent of recruits retained by FHP for 3 years

27  after the completion of training...........................88%

28         i.  Number of hours spent on investigations......63,350

29         j.  Actual average response time (minutes) to calls for

30  crashes or assistance.......................................26

31

                                 105

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  1         k.  Number of law enforcement officer duty hours spent

  2  on preventive patrol.................................1,014,491

  3         l.  Percent of law enforcement officer duty hours spent

  4  on preventive patrol.......................................42%

  5         m.  Number of law enforcement officer duty hours spent

  6  on crash investigation.................................337,801

  7         n.  Percent of law enforcement officer duty hours spent

  8  on crash investigation.....................................14%

  9         o.  Average time (hours) to investigate crashes (long

10  form).....................................................2.17

11         p.  Average time (hours) to investigate crashes (short

12  form).....................................................1.35

13         q.  Average time (hours) to investigate crashes

14  (nonreportable)...........................................0.65

15         r.  Duty hours spent on law enforcement officer

16  assistance to motorists................................102,387

17         s.  Percent of law enforcement officer duty hours spent

18  on motorist assistance......................................5%

19         t.  Number of motorists assisted by law enforcement

20  officers...............................................299,924

21         u.  Number of public traffic safety presentations

22  made.....................................................1,563

23         v.  Number of persons in attendance at public traffic

24  safety presentations....................................83,475

25         w.  Average size of audience per presentation........53

26         x.  Number of training courses offered to FHP recruits

27  and personnel...............................................41

28         y.  Number of students successfully completing training

29  course.....................................................967

30         (b)  For the Driver Licenses Program, the purpose of

31  which is to maintain an efficient and effective driver

                                 106

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  1  licensing program, ensuring that only drivers demonstrating

  2  the necessary knowledge, skills, and abilities are licensed to

  3  operate motor vehicles on Florida roads; to remove drivers

  4  from the highways who abuse their driving privilege or require

  5  further driver education; to ensure that drivers are

  6  financially responsible for their actions; and to maintain

  7  adequate records for driver education and administrative

  8  control, the outcome measures, output measures, and associated

  9  performance standards with respect to funds provided in

10  Specific Appropriations 2124 through 2164B are as follows:

11         1.  OUTCOME MEASURES.--

12         a.  Percent of customers waiting 15 minutes or less for

13  driver license service.....................................82%

14         b.  Percent of customers waiting 30 minutes or more for

15  driver license service.....................................11%

16         c.  Percent of DUI course graduates who do not

17  recidivate within three years of graduation................86%

18         d.  Average number of corrections per 1,000 driver

19  records maintained...........................................4

20         e.  Percent of motorists complying with financial

21  responsibility.............................................83%

22         f.  Number of driver licenses/identification cards

23  suspended, cancelled, and invalidated as a result of

24  fraudulent activity, with annual percent change

25  shown.................................................2,178/1%

26         2.  OUTPUT MEASURES.--

27         a.  Number of driver licenses issued..........4,188,819

28         b.  Number of identification cards issued.......821,349

29         c.  Number of written driver license examinations

30  conducted............................................2,213,001

31         d.  Number of road tests conducted..............525,855

                                 107

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  1         (c)  For the Motor Vehicles Program, the purpose of

  2  which is to increase consumer protection, health, and public

  3  safety through efficient license systems that register and

  4  title motor vehicles, vessels, and mobile homes, regulate

  5  vehicle and motor home dealers, manufacturers, and central

  6  emission inspection stations, and collect revenue in the most

  7  efficient and effective manner, the outcome measures, output

  8  measures, and associated performance standards with respect to

  9  funds provided in Specific Appropriations 2124 through 2164B

10  are as follows:

11         1.  OUTCOME MEASURES.--

12         a.  Percent of motor vehicle titles issued without

13  error......................................................98%

14         b.  Number of fraudulent motor vehicle titles

15  identified and submitted to law enforcement................930

16         c.  Percent change in number of fraudulent motor

17  vehicle titles identified and submitted to law

18  enforcement.................................................3%

19         d.  Ratio of warranty complaints to new mobile homes

20  titled....................................................1:61

21         e.  Percent reduction in pollution tonnage per day in

22  the six applicable (air quality) counties................15.5%

23         f.  Ratio of taxes collected from international

24  registration plans (IRP) and international fuel tax agreements

25  (IFTA) audits to cost of audits.......................$1.85:$1

26         2.  OUTPUT MEASURES.--

27         a.  Number of motor vehicle and mobile home

28  registrations issued................................13,923,922

29         b.  Number of motor vehicle and mobile home titles

30  issued.............................................4.7 million

31         c.  Average cost to issue a motor vehicle title...$2.05

                                 108

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  1         d.  Average number of days to issue a motor vehicle

  2  title......................................................3.4

  3         e.  Number of vessel registrations issued.......863,501

  4         f.  Number of vessel titles issued..............224,171

  5         g.  Average cost to issue a vessel title..........$5.08

  6         h.  Number of motor carriers audited per auditor, with

  7  number of auditors shown.................................22/14

  8         (d)  For the Kirkman Data Center Program, the purpose

  9  of which is to encourage greater efficiency in all

10  governmental programs through implementation of effective

11  information technology initiatives, the outcome measures,

12  output measures, and associated performance standards with

13  respect to funds provided in Specific Appropriations 2170

14  through 2175 are as follows:

15         1.  KIRKMAN DATA CENTER OUTCOME MEASURE.--

16         a.  Percent of customers who rate services as

17  satisfactory or better as measured by survey...............80%

18         2.  KIRKMAN DATA CENTER OUTPUT MEASURE.--

19         a.  Number of service programs maintained.........3,310

20         (e)  For the Office of Executive Director and Division

21  of Administrative Services Program, the purpose of which is to

22  provide policy determination and administrative support for

23  agency operations, the outcome measures, output measures, and

24  associated performance standards with respect to funds

25  provided in Specific Appropriations 2089 through 2099, 2119

26  through 2123A, and 2165 through 2169 are as follows:

27         1.  OFFICE OF EXECUTIVE DIRECTOR AND DIVISION OF

28  ADMINISTRATIVE SERVICES OUTCOME MEASURE.--

29         a.  Percent agency administration and support costs and

30  positions compared to total agency costs and

31  positions..........................................5.02%:7.43%

                                 109

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  1         (3)  DEPARTMENT OF LABOR AND EMPLOYMENT SECURITY.--

  2         (a)  For the Rehabilitation Program, the purpose of

  3  which is to empower individuals with disabilities to maximize

  4  their employment, economic self-sufficiency, and independence;

  5  to ensure the referral of persons with moderate to severe

  6  brain injuries to a coordinated rehabilitation program for

  7  services that will enable them to return to an appropriate

  8  level of functioning in their communities; and to obtain

  9  employment outcomes and maximize independence and integration

10  into the community for Floridians who are blind or visually

11  impaired, the outcome measures, output measures, and

12  associated performance standards with respect to funds in

13  Specific Appropriations 10I through 10O and 2299 through 2311A

14  are as follows:

15         1.  VOCATIONAL REHABILITATION OUTCOME MEASURES.--

16         a.  Percent/number of customers gainfully employed

17  (rehabilitated) at least 90 days (96-97 - at least 60

18  days):..............................................63%/10,500

19         (I)  Of VR severely disabled (96-97 - at least 60

20  days)..............................................63.5%/4,100

21         (II)  Of VR most severely disabled (96-97 - at least 60

22  days)..............................................56.5%/4,600

23         (III)  Of all other VR disabled (96-97 - at least 60

24  days)................................................76%/1,600

25         b.  Percent/number of VR customers placed in

26  competitive employment............................97.5%/10,237

27         c.  Percent/number of VR customers retained in

28  employment after 1 year............................62.5%/5,500

29         d.  Average annual earnings of VR customers at

30  placement..............................................$13,900

31         e.  Average annual earnings of VR customers after

                                 110

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  1  1 year.................................................$14,400

  2         f.  Percent of case costs covered by third-party

  3  payers.....................................................20%

  4         g.  Average cost of case life (to division):

  5         (I)  For severely disabled VR customers..........$3,311

  6         (II)  For most severely disabled VR customers....$3,175

  7         (III)  For all other disabled VR customers.........$400

  8         h.  Maintain the annual rate and number of

  9  rehabilitation customers gainfully employed at least 90 days

10  at 68.3% and 847 customers, or more..................68.3%/847

11         2.  VOCATIONAL REHABILITATION OUTPUT MEASURES.--

12         a.  Number of customers reviewed for

13  eligibility.............................................26,500

14         b.  Number of individualized written plans for

15  services................................................22,500

16         c.  Number of customers served...................72,000

17         d.  Customer caseload per counseling/case management

18  team member................................................161

19         e.  Percent of eligibility determinations completed in

20  compliance with federal law..............................92.5%

21         3.  BLIND SERVICES OUTCOME MEASURES.--

22         a.  Percent/number of rehabilitation customers

23  gainfully employed at least 90 days..................68.3%/847

24         b.  Percent/number of rehabilitation customers placed

25  in competitive employment............................64.3%/654

26         c.  Projected average annual earnings of rehabilitation

27  customers at placement.................................$13,500

28         d.  Percent/number of successfully rehabilitated older

29  persons, nonvocational rehabilitation..............55.2%/1,355

30         e.  Percent/number of customers (children) successfully

31  rehabilitated/transitioned from preschool to school...67.3%/36

                                 111

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  1         f.  Percent/number of customers (children) successfully

  2  rehabilitated/transitioned from school to work........26.5%/47

  3         4.  BLIND SERVICES OUTPUT MEASURES.--

  4         a.  Number of customers reviewed for

  5  eligibility..............................................2,035

  6         b.  Number of written plans for services..........1,425

  7         c.  Number of customers served...................13,100

  8         d.  Average time lapse (in days) between application

  9  and eligibility determination for rehabilitation

10  customers...................................................69

11         e.  Customer caseload per counseling/case management

12  team member................................................114

13         f.  Cost per library customer....................$19.65

14         g.  Total number of food service managers...........162

15         h.  Number of existing food service facilities

16  renovated...................................................10

17         i.  Number of new food service facilities

18  constructed..................................................5

19         j.  Facilitate the provision of developmental services

20  to blind and visually impaired children....................890

21         k.  Provide Braille and recorded publications to

22  customers...............................................45,000

23         (b)  For the Safety/Workers' Compensation Program, the

24  purpose of which is to keep the workplace safe and return

25  injured employees to work at a reasonable cost to employers,

26  the outcome measures, output measures, and associated

27  performance standards with respect to funds provided in

28  Specific Appropriations 2257 through 2271 are as follows:

29         1.  WORKERS' COMPENSATION OUTCOME MEASURES.--

30         a.  Percent of injured workers returning to work at 80

31  percent or more of previous average quarterly wage during the

                                 112

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  1  four-quarter period following injury for accident 2 years

  2  prior....................................................63.5%

  3         b.  Percent of initial payments made on time by

  4  insurance carriers.........................................91%

  5         c.  Number of workers newly protected by workers'

  6  compensation coverage per fiscal year as a result of

  7  compliance efforts......................................11,145

  8         d.  Percent of investigated issues resolved by the

  9  Employee Assistance Office..................................7%

10         e.  Percent of noncomplying carriers in

11  compliance upon reaudit....................................78%

12         f.  Average total cost per 4-year-old case (information

13  only)..................................................$20,000

14         g.  Percent of lost time cases with no petition for

15  benefits filed 18 months after the date of accident........77%

16         h.  Percent change in total case incidence rate for

17  private sector job sites served............................-4%

18         i.  Percent change in total case incidence rate for

19  public sector job sites served.............................-4%

20         j.  Percent change in disabling compensable claims rate

21  for private employers served..............................-25%

22         k.  Percent change in disabling compensable claims rate

23  for public employers served...............................-25%

24         l.  Percent of employers surveyed who view services as

25  adequately effective or above.......................85% to 90%

26         m.  Percent of permanent total supplemental benefits

27  paid by the division to injured workers timely and

28  accurately................................................100%

29         n.  Percent of compliance enforcement actions which

30  result in a successful outcome (positive disposition of any

31  formal or informal review; payment in full of all penalties

                                 113

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  1  assessed and compliance by the employer; and/or cessation of

  2  all business operations of the employer)...................New

  3         o.  Percent of requests for assistance filed by

  4  attorneys..................................................New

  5         p.  Number of investigated issues resolved by the

  6  Employee Assistance Office..............................25,000

  7         2.  WORKERS' COMPENSATION OUTPUT MEASURES.--

  8         a.  Number of employer investigations conducted for

  9  compliance with workers' compensation law...............22,758

10         b.  Number of program applicants provided reemployment

11  services.................................................2,100

12         c.  Number of carriers audited......................381

13         d.  Number of investigated issues resolved by the

14  Employee Assistance Office..............................25,000

15         e.  Number of private sector employers (and job sites)

16  provided OSHA 7(c)1 consultation services..................549

17         f.  Number of public sector employers (and job sites)

18  provided consultation services...........................3,000

19         g.  Number of private sector employers receiving

20  training/other technical services..................2,300/6,700

21         h.  Number of public sector employers receiving

22  training/other technical services....................330/5,600

23         i.  Number of requests for assistance processed by the

24  Employee Assistance Office.................................New

25         3.  SAFETY OUTCOME MEASURES.--

26         a.  Occupational injury and illness total case

27  incidence rate (per 100 workers) (information only).......8.1%

28         b.  Percent change in total case incidence rate for

29  private sector job sites served............................-4%

30         c.  Percent change in total case incidence rate for

31  public sector job sites served.............................-4%

                                 114

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  1         d.  Percent change in disabling compensable claims rate

  2  for private employers served..............................-25%

  3         e.  Percent change in disabling compensable claims rate

  4  for public employers served...............................-25%

  5         f.  Percent of employers surveyed who view services as

  6  adequately effective or above.......................85% to 90%

  7         4.  SAFETY OUTPUT MEASURES.--

  8         a.  Number of private sector employers (and job sites)

  9  provided OSHA 7(c)1 consultation services..................549

10         b.  Number of public sector employers (and job sites)

11  provided consultation services...........................3,000

12         c.  Number of private sector employers receiving

13  training/other technical services..................2,300/6,700

14         d.  Number of public sector employers receiving

15  training/other technical services....................330/5,600

16         (c)  For the Employment Security Program, the purpose

17  of which is to provide prompt, accurate benefits for

18  unemployed workers in order to expedite their reemployment

19  while providing an equitable and cost-effective unemployment

20  compensation system for the employers of Florida and to

21  provide employment services and training opportunities that

22  promote a strong Florida economy, the outcome measures, output

23  measures, and associated performance standards with respect to

24  funds provided in Specific Appropriations 2248 through 2250,

25  2272 through 2276, and 2286 through 2298A are as follows:

26         1.  UNEMPLOYMENT COMPENSATION OUTCOME MEASURES.--

27         a.  Percent of UC benefits paid timely..............90%

28         b.  Percent of UC benefits paid accurately..........95%

29         c.  Percent of UC appeal cases completed

30  timely.....................................................89%

31         d.  Percent of new UC employer liability

                                 115

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  1  determinations made timely...............................84.6%

  2         e.  Percent of current quarter UC taxes paid

  3  timely...................................................92.5%

  4         2.  UNEMPLOYMENT COMPENSATION OUTPUT MEASURES.--

  5         a.  Number of UC claimant eligibility determinations

  6  issued.................................................170,635

  7         b.  Number of UC benefits weeks paid..........3,153,006

  8         c.  Amount of UC benefits paid.............$683,477,111

  9         d.  Number of appeal cases completed.............52,197

10         e.  Number of new UC employer liability determinations

11  made....................................................69,118

12         f.  Amount of UC taxes collected...........$651,471,000

13         g.  Number of UC employer tax/wage reports

14  processed............................................1,609,450

15         h.  Number of process claims filed by unemployed

16  workers................................................481,270

17         3.  WORKFORCE EMPLOYMENT OPPORTUNITIES OUTCOME

18  MEASURES.--

19         a.  Percent of job openings filled................50.2%

20         b.  Percent of individuals referred to jobs who are

21  placed.....................................................28%

22         c.  Percent of food stamp clients employed........11.8%

23         d.  Percent increase in high skill/high wage

24  apprenticeship programs registered..........................5%

25         e.  Increase the percent of customers directly placed

26  in jobs or obtaining employment within 90 days after receiving

27  services from Workforce and Employment Opportunities from 22%

28  to 23%.....................................................23%

29         4.  WORKFORCE EMPLOYMENT OPPORTUNITIES OUTPUT

30  MEASURES.--

31         a.  Number of individuals referred to job openings

                                 116

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  1  listed with J&B........................................540,000

  2         b.  Number of individuals placed by J&B.........137,700

  3         c.  Refer customers to job training..............16,964

  4         d.  Number of individuals obtaining employment after

  5  receiving specific J&B services.........................35,700

  6         e.  Cost per placement by J&B......................$230

  7         f.  Cost per individual placed in or having obtained

  8  employment................................................$176

  9         g.  Number of recipients employed:

10         (I)  Food stamps.................................14,800

11         (II)  Cost per food stamp placement................$302

12         h.  Number of Apprenticeship Program requests meeting

13  high skill/high wage requirements..........................166

14         i.  Number of apprentices successfully completing terms

15  of training as set by registered industry standards......2,900

16         5.  WORKFORCE INVESTMENT ACT (WIA) OUTCOME MEASURES.--

17         a.  WIA adult and dislocated worker placement rate

18  (information only).........................................78%

19         b.  WIA youth positive outcome rate (information

20  only)......................................................80%

21         c.  Increase the number of employers in compliance or

22  brought into compliance with labor laws as a percent of total

23  employers monitored annually from 83% to 85%...............85%

24         6.  WORKFORCE INVESTMENT ACT (WIA) OUTPUT MEASURES.--

25         a.  Number of WIA Adult Program completers........8,600

26         b.  Number of WIA Youth Program completers........6,000

27         c.  Monitor employers for compliance with child labor

28  and migrant farmworker labor laws........................3,290

29         (d)  For the Public Employees Relations Commission, the

30  purpose of which is to promote harmonious employer/employee

31  relations at the state and local levels by resolving and

                                 117

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  1  mediating workplace disputes, the outcome measures, output

  2  measures, and associated performance standards with respect to

  3  the funds provided in Specific Appropriations 2326 through

  4  2333 are as follows:

  5         1.  PERC OUTCOME MEASURES.--

  6         a.  Percent of timely labor dispositions............96%

  7         b.  Percent of timely employment dispositions.......98%

  8         c.  Percent of dispositions not appealed............96%

  9         d.  Percent of appealed dispositions affirmed.......98%

10         2.  PERC OUTPUT MEASURES.--

11         a.  Number of labor dispositions....................801

12         b.  Number of employment dispositions...............691

13         (e)  For the Workers' Compensation Hearings Program,

14  the purpose of which is to resolve disputed workers'

15  compensation claims in conformity with pertinent statutory,

16  rule, and caseload requirements through the maintenance of a

17  statewide mediation, hearing, and order adjudicatory system,

18  the outcome measures, output measures, and associated

19  performance standards with respect to funds provided in

20  Specific Appropriations 2251 through 2256 are as follows:

21         1.  OUTCOME MEASURES.--

22         a.  Percent of concluded mediations resulting in

23  resolution.................................................56%

24         b.  Percent of appealed, decided orders

25  affirmed...................................................80%

26         2.  OUTPUT MEASURES.--

27         a.  Number of petitions received by presiding

28  judge..................................................112,000

29         b.  Number of mediations held....................23,100

30         c.  Number of final hearings held.................4,100

31         d.  Number of other hearings held................42,300

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  1         (I)  Number of final merit orders.................3,100

  2         (II)  Number of lump sum settlements orders......39,500

  3         e.  Number/percent of final orders entered

  4  within 14 days....................................No data yet.

  5         (f)  For the Unemployment Appeals Commission, the

  6  purpose of which is to provide rapid cost-effective review and

  7  decisions for appealed unemployment compensation claims, the

  8  outcome measures, output measures, and associated performance

  9  standards with respect to funds provided in Specific

10  Appropriations 2282 through 2285 are as follows:

11         1.  OUTCOME MEASURES.--

12         a.  Percent of unemployment compensation appeals

13  disposed of within 45 days.................................50%

14         b.  Percent of unemployment compensation appeals

15  disposed of within 90 days.................................95%

16         c.  Percent of cases appealed to DCA.................7%

17         d.  Average unit cost of cases appealed to Unemployment

18  Appeals Commission........................................$186

19         e.  Average unit cost of cases appealed to DCA.....$685

20         f.  Percent of appealed decisions affirmed by DCA...94%

21         2.  OUTPUT MEASURE.--

22         a.  Number of unemployment compensation appeals

23  disposed of..............................................9,000

24         (g)  For the Information Management Center, the purpose

25  of which is to support agency functions through the management

26  of information resources, the outcome measures, output

27  measures, and associated performance standards with respect to

28  funds provided in Specific Appropriations 2321 through 2325

29  are as follows:

30         1.  OUTCOME MEASURES.--

31

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  1         a.  Maintain the percent of scheduled information

  2  technology production jobs completed at 99.9% or more....99.9%

  3         b.  Percent of data processing requests

  4  completed by due date......................................95%

  5         c.  System design and programming hourly cost.......$52

  6         d.  Percent of scheduled production jobs

  7  completed................................................99.9%

  8         e.  Percent of scheduled hours available (data center

  9  operations).............................................99.79%

10         f.  Cost per MIP (millions of instructions per

11  second)................................................$19,000

12         g.  Percent of Help Desk calls resolved within

13  3 working days..........................................89.48%

14         h.  Cost per Help Desk call..........................$8

15         i.  Percent of scheduled hours available

16  (network)...............................................99.08%

17         j.  Cost for support per network device............$195

18         2.  OUTPUT MEASURES.--

19         a.  Number of data processing requests completed

20  by due date..............................................2,900

21         b.  Number of scheduled production jobs

22  completed..............................................517,000

23         c.  Number of hours available (data center

24  operations)..............................................2,876

25         d.  Number of Help Desk calls resolved within 3 working

26  days....................................................18,175

27         e.  Number of hours available (network)...........2,855

28         f.  Maintain and develop information technology as

29  measured by the number of production jobs completed....514,000

30         (h)  For the Executive Direction and Support Services

31  Program, the purpose of which is to provide policy

                                 120

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  1  determination and administrative support for agency

  2  operations, the outcome measures, output measures, and

  3  associated performance standards with respect to funds

  4  provided in Specific Appropriations 2312 through 2320 are as

  5  follows:

  6         1.  OUTCOME MEASURE.--

  7         a.  Reduce the administrative costs to less than 7.9%

  8  of total agency cost......................................7.9%

  9         (4)  DEPARTMENT OF MILITARY AFFAIRS.--

10         (a)  For the Readiness and Response Program, the

11  purpose of which is to provide military units and personnel

12  (at the Governor's request) that are ready to protect life and

13  property; preserve peace, order, and public safety; and

14  contribute to such state and local programs that add value to

15  the State of Florida, the outcome measures, output measures,

16  and associated performance standards with respect to funds

17  provided in Specific Appropriations 2489 through 2507D are as

18  follows:

19         1.  READINESS OUTCOME MEASURES.--

20         a.  Percent fill of federally authorized strength

21  assigned to the Florida National Guard.....................95%

22         b.  Number/percent of armories rated

23  adequate................................................36/62%

24         c.  Percent of assigned soldiers to authorized staffing

25  levels.....................................................99%

26         2.  READINESS OUTPUT MEASURES.--

27         a.  Percent of satisfaction with training facilities at

28  Camp Blanding..............................................82%

29         b.  Number of annual training days at Camp

30  Blanding...............................................180,000

31         c.  Number of new recruits using State Education

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  1  Assistance Program.......................................1,600

  2         d.  Number of crisis response exercises conducted

  3  annually.....................................................4

  4         e.  Recruit, retain, and provide administration for

  5  soldiers in the Florida National Guard..................11,599

  6         f.  Maintain armories................................55

  7         g.  Manage the Camp Blanding training area as measured

  8  by the number of people using the facility.............233,587

  9         3.  RESPONSE OUTCOME MEASURE.--

10         a.  Percent of supported agencies reporting

11  satisfaction with the department's support for specific

12  missions...................................................90%

13         4.  DRUG INTERDICTION AND PREVENTION OUTCOME MEASURE.--

14         a.  Percent of Law Enforcement officers trained that

15  rate the training as relevant and valuable...............87.5%

16         5.  DRUG INTERDICTION AND PREVENTION OUTPUT MEASURES.--

17         a.  Provide interagency counter-drug assistance as

18  measured by the number of mandays devoted to counter-drug

19  tasks...................................................61,950

20         b.  Provide presentations to improve drug awareness

21  among high school students..............................22,249

22         c.  Sponsor community anti-drug coalitions...........18

23         d.  Number of law enforcement personnel trained.....400

24         e.  Number of drug-training hours provided to law

25  enforcement agents.....................................125,000

26         6.  FEDERAL/STATE COOPERATIVE AGREEMENTS OUTPUT

27  MEASURE.--

28         a.  Administer Department of Defense contracts in

29  Florida.....................................................21

30         (5)  PUBLIC SERVICE COMMISSION.--

31

                                 122

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  1         (a)  For the Utilities Regulation and Competitive

  2  Market Oversight Program, the purpose of which is to provide a

  3  regulatory environment that facilitates the provision of

  4  desired utility services of acceptable quality at fair prices,

  5  the outcome measures, output measures, and associated

  6  performance standards with respect to funds provided in

  7  Specific Appropriations 2508 through 2515 are as follows:

  8         1.  RATEMAKING OUTCOME MEASURES.--

  9         a.  Average allowed Return on Equity (ROE) in Florida

10  compared to national average ROE for electricity..........+/-1

11         b.  Average allowed Return on Equity (ROE) in Florida

12  compared to national average ROE for gas..................+/-1

13         c.  Average allowed Return on Equity (ROE) in Florida

14  compared to national average ROE for water and

15  wastewater..............................................+/-2.5

16         d.  Percent of utilities achieving within range, over

17  range, and under range of last authorized ROE for electricity:

18         (I)  Within range..................................100%

19         (II)  Over range.....................................0%

20         (III)  Under range...................................0%

21         e.  Percent of utilities achieving within range, over

22  range, and under range of last authorized ROE for gas:

23         (I)  Within range...................................25%

24         (II)  Over range.....................................0%

25         (III)  Under range..................................75%

26         f.  Percent of utilities achieving within range, over

27  range, and under range of last authorized ROE for water and

28  wastewater:

29         (I)  Within range....................................5%

30         (II)  Over range....................................25%

31         (III)  Under range..................................70%

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  1         g.  Percent of annual utility bill increases for

  2  average residential usage compared to inflation as measured by

  3  the Consumer Price Index for communications..............+/-1%

  4         h.  Percent of annual utility bill increases for

  5  average residential usage compared to inflation as measured by

  6  the Consumer Price Index for electricity.................+/-1%

  7         i.  Percent of annual utility bill increases for

  8  average residential usage compared to inflation as measured by

  9  the Consumer Price Index for gas.........................+/-1%

10         j.  Percent of annual utility bill increases for

11  average residential usage compared to inflation as measured by

12  the Consumer Price Index for water and wastewater........+/-1%

13         k.  Average basic residential utility bill as a percent

14  of average Florida household income for composite.........3.4%

15         l.  Average basic residential utility bill as a percent

16  of average Florida household income for communications....0.2%

17         m.  Average basic residential utility bill as a percent

18  of average Florida household income for electricity.......1.4%

19         n.  Average basic residential utility bill as a percent

20  of average Florida household income for gas..............0.65%

21         o.  Average basic residential utility bill as a percent

22  of average Florida household income for water and

23  wastewater...............................................1.25%

24         2.  RATEMAKING OUTPUT MEASURES.--

25         a.  Number of proceedings, reviews, and audits

26  examining rates, rate structure, earnings, and expenditures

27  for electricity............................................120

28         b.  Number of proceedings, reviews, and audits

29  examining rates, rate structure, earnings, and expenditures

30  for gas....................................................110

31

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  1         c.  Number of proceedings, reviews, and audits

  2  examining rates, rate structure, earnings, and expenditures

  3  for water and wastewater...................................873

  4         3.  COMPETITIVE MARKET OVERSIGHT FOR TELECOMMUNICATIONS

  5  OUTCOME MEASURES.--

  6         a.  Market share of largest service provider compared

  7  to the composite market share of the next three largest

  8  providers for Interexchange............................28%/35%

  9         b.  Market share of largest service provider compared

10  to the composite market share of the next three largest

11  providers for alternate access vendors.................55%/40%

12         c.  Market share of largest service provider compared

13  to the composite market share of the next three largest

14  providers for pay telephone companies..................36%/34%

15         d.  Market share of local exchange telephone companies

16  compared to market share of alternate local exchange telephone

17  companies for local exchange telephone companies...........99%

18         e.  Market share of local exchange telephone companies

19  compared to market share of alternate local exchange telephone

20  companies for alternate local exchange telephone

21  companies...................................................1%

22         4.  COMPETITIVE MARKET OVERSIGHT FOR TELECOMMUNICATIONS

23  OUTPUT MEASURES.--

24         a.  Number of proceedings establishing agreements

25  between local service providers............................687

26         b.  Number of proceedings granting certificates to

27  operate as a telecommunications company..................1,009

28         c.  Number of communications tariffs reviewed.....2,198

29         5.  SERVICE AND SAFETY OUTCOME MEASURES.--

30

31

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  1         a.  Percent of communications service variances per

  2  inspection points examined for local exchange and alternate

  3  local exchange telephone companies.........................22%

  4         b.  Percent of communications service variances per

  5  inspection points examined for Interexchange...............20%

  6         c.  Percent of communications service variances per

  7  inspection points examined for pay telephone companies......4%

  8         d.  Percent of electricity safety variances per

  9  inspection points examined..................................3%

10         e.  Percent of gas safety variances per inspection

11  systems inspected..........................................25%

12         f.  Percent of consumer calls answered..............72%

13         g.  Average waiting time (minutes) for consumer

14  calls........................................................2

15         h.  Percent of consumer complaints resolved within 30

16  days.......................................................48%

17         i.  Percent of consumer complaints resolved within 60

18  days.......................................................62%

19         6.  SERVICE AND SAFETY OUTPUT MEASURES.--

20         a.  Number of proceedings granting service authority,

21  resolving territorial disputes for electricity...............3

22         b.  Number of proceedings granting service authority,

23  resolving territorial disputes for gas.......................1

24         c.  Number of proceedings granting service authority,

25  resolving territorial disputes for water and wastewater.....71

26         d.  Number of 10-year site plan reviews and need

27  determinations for electric utilities.......................15

28         e.  Number of consumer inquiries/complaints handled for

29  communications..........................................17,356

30         f.  Number of consumer inquiries/complaints handled for

31  electricity..............................................1,731

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  1         g.  Number of consumer inquiries/complaints handled for

  2  gas........................................................211

  3         h.  Number of consumer inquiries/complaints handled for

  4  water and wastewater.......................................422

  5         i.  Number of consumer information activities relating

  6  to service/safety...........................................13

  7         j.  Number of service evaluations/safety inspections

  8  performed for communications.............................9,100

  9         k.  Number of service evaluations/safety inspections

10  performed for electricity................................3,670

11         l.  Number of service evaluations/safety inspections

12  performed for gas...........................................77

13         m.  Number of enforcement proceedings relating to

14  service and safety for communications.......................58

15         n.  Number of enforcement proceedings relating to

16  service and safety for electricity...........................0

17         o.  Number of enforcement proceedings relating to

18  service and safety for gas...................................0

19         (6)  DEPARTMENT OF STATE.--

20         (a)  For the International Affairs, Notaries, and

21  Florida Association of Voluntary Agencies for Caribbean Action

22  Programs, the purposes of which are to administer the

23  statutory responsibilities of the Secretary of State in regard

24  to international affairs, to administer the notary commissions

25  and apostilles certifications while providing enhanced public

26  access, and to help people reach their goals for improved

27  social and economic conditions in Central America and the

28  Caribbean through training and technical assistance, the

29  outcome measures, output measures, and associated performance

30  standards with respect to funds provided in Specific

31  Appropriations 2589 through 2591D are as follows:

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  1         1.  INTERNATIONAL BUSINESS PARTNERSHIPS AND NOTARIES

  2  OUTCOME MEASURE.--

  3         a.  Maintain the current level of clients who indicate

  4  assistance is very responsive, as measured by survey, at 60

  5  percent or more............................................60%

  6         2.  INTERNATIONAL BUSINESS PARTNERSHIPS AND NOTARIES

  7  OUTPUT MEASURES.--

  8         a.  Number of trade/cultural missions.................3

  9         b.  Number of Consular Corps credentials issued......50

10         c.  Number of sister cities/sister state grants

11  approved....................................................20

12         d.  Number of Civil Law Notaries issued.............270

13         e.  Number of notary applications processed per

14  year...................................................100,000

15         3.  FLORIDA ASSOCIATION OF VOLUNTARY AGENCIES FOR

16  CARIBBEAN ACTION OUTCOME MEASURES.--

17         a.  Percent of overseas clients who indicate assistance

18  is very responsive.........................................96%

19         b.  Percent of volunteer-consultants who would

20  volunteer again............................................97%

21         c.  Ratio of donated services and contributions to the

22  amount of state funding..................................1.6:1

23         4.  FLORIDA ASSOCIATION OF VOLUNTARY AGENCIES FOR

24  CARIBBEAN ACTION OUTPUT MEASURES.--

25         a.  Number of volunteer technical assistance missions

26  to Central America and the Caribbean.......................120

27         b.  Number of international and domestic development

28  missions....................................................20

29         (b)  For the Historical, Archaeological, and Folklife

30  Appreciation Program, the purpose of which is to encourage

31  identification, evaluation, protection, preservation,

                                 128

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  1  collection, conservation, interpretation, and public access to

  2  information about Florida's historic sites and properties and

  3  objects related to Florida history and to archaeological and

  4  folk cultural heritage, the outcome measures, output measures,

  5  and associated performance standards with respect to funds

  6  provided in Specific Appropriations 2603 through 2622 are as

  7  follows:

  8         1.  OUTCOME MEASURES.--

  9         a.  Number of copies or viewings of publications,

10  including Internet website hits......................1,750,000

11         b.  Number of historic and archaeological objects

12  maintained for public use..............................120,000

13         c.  Total number of historic and archaeological sites

14  recorded in the master site file.......................133,000

15         d.  Total number of properties protected or

16  preserved................................................7,881

17         e.  Total local funds leveraged by historical resources

18  program...........................................$105 million

19         f.  Percent of Museum of Florida History visitors

20  rating the experience good or excellent....................88%

21         g.  Percent of customers satisfied with the

22  quality/timeliness of technical assistance provided........96%

23         2.  OUTPUT MEASURES.--

24         a.  Number of grants awarded........................256

25         b.  Number of dollars awarded through

26  grants.............................................$19,294,807

27         c.  Number of museum exhibits........................84

28         d.  Number of publications and multimedia products

29  available for the general public...........................259

30         e.  Number of preservation services applications

31  reviewed.................................................8,256

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  1         f.  Number of attendees at produced and sponsored

  2  events.................................................127,784

  3         g.  Number of visitors to state historic

  4  museums................................................233,046

  5         (c)  For the Commercial Recording and Registration

  6  Program, the purpose of which is to promote financial and

  7  economic stability through public notice of clients' interest

  8  in business organizations, trademarks, financial transactions,

  9  and liens as well as identification of those doing business

10  under names other than their own, the outcome measures, output

11  measures, and associated performance standards with respect to

12  funds provided in Specific Appropriations 2623 through 2625A

13  are as follows:

14         1.  OUTCOME MEASURE.--

15         a.  Percent of client satisfaction with the division's

16  services...................................................91%

17         2.  OUTPUT MEASURES.--

18         a.  Average cost/corporate filing.................$5.38

19         b.  Average cost/Uniform Commercial Code

20  filing...................................................$1.81

21         c.  Average cost/inquiry.........................$0.075

22         d.  Percent of total inquires handled by

23  telephone..................................................20%

24         e.  Percent of total inquiries handled by

25  mail/walk-ins.............................................7.5%

26         f.  Percent of total inquiries handled by electronic

27  means....................................................72.5%

28         (d)  For the Libraries, Archives, and Information

29  Services Program, the purpose of which is to ensure access to

30  information of past, present, and future value for the

31  educational and cultural benefit of the people of Florida and

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  1  to work in partnership with citizens, information providers,

  2  and government for efficient and effective management and

  3  development of information services, the outcome measures,

  4  output measures, and associated performance standards with

  5  respect to funds provided in Specific Appropriations 2626

  6  through 2629A are as follows:

  7         1.  OUTCOME MEASURES.--

  8         a.  Annual increase in the use of local public library

  9  service.....................................................2%

10         b.  Annual increase in usage of research

11  collections.................................................6%

12         c.  Annual cost avoidance achieved by government

13  agencies through records storage/disposition

14  /micrographics.....................................$58 million

15         d.  Customer satisfaction with relevancy and timeliness

16  of research response.......................................90%

17         e.  Customer satisfaction with Records Management

18  technical assistance, training, and Records Center

19  Services...................................................90%

20         f.  Customer satisfaction with accuracy and timeliness

21  of library consultant responses............................TBD

22         2.  OUTPUT MEASURES.--

23         a.  Number of items loaned by public

24  libraries...........................................71,361,232

25         b.  Number of library customer visits........50,504,239

26         c.  Number of public library reference

27  requests............................................25,644,913

28         d.  Number of public library registered

29  borrowers............................................7,207,942

30         e.  Number of persons attending public

31  library programs.....................................3,148,771

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  1         f.  Number of volumes in public library

  2  collections.........................................25,242,994

  3         g.  Number of new users (State Library, State

  4  Archives)................................................6,336

  5         h.  Number of reference requests handled (State

  6  Library, State Archives)...............................117,847

  7         i.  Number of database searches conducted (State

  8  Library, State Archives)...............................837,195

  9         j.  Number of items loaned (State Library).......86,163

10         k.  Cubic feet of obsolete public records approved for

11  disposal...............................................510,000

12         l.  Cubic feet of noncurrent records stored at

13  the Records Center.....................................220,000

14         m.  Number of microfilm images created, processed,

15  and/or duplicated at the Records Center............160 million

16         (e)  For the Cultural Grants Program, the purpose of

17  which is to foster development of a receptive climate for

18  cultural programs, to enrich culturally and benefit the

19  citizens of this state in their daily lives, to increase the

20  appeal of Florida visits and vacations, and to attract to

21  Florida residency outstanding creators through the promotion

22  of cultural programs, the outcome measures, output measures,

23  and associated performance standards with respect to funds

24  provided in Specific Appropriations 2630 through 2646B are as

25  follows:

26         1.  OUTCOME MEASURES.--

27         a.  Attendance at supported cultural

28  events..............................................21 million

29         b.  Number of individuals served by professional

30  associations.........................................8 million

31         c.  Total local financial support leveraged by state

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  1  funding...........................................$360 million

  2         d.  Number of children attending school-based,

  3  organized cultural events..........................3.9 million

  4         2.  OUTPUT MEASURES.--

  5         a.  Number of capital grants awarded.................30

  6         b.  Number of program grants awarded................750

  7         c.  Dollars awarded through capital

  8  grants.............................................$12 million

  9         d.  Dollars awarded through program

10  grants.............................................$19,535,872

11         e.  Percent of counties funded by the program.....88.1%

12         f.  Percent of large counties (N=34; population greater

13  than 75,000) funded by the program.......................97.1%

14         g.  Percent of small counties (N=33; population less

15  than 75,000) funded by the program.......................78.8%

16         h.  Number of state-supported performances and

17  exhibits................................................25,000

18         (f)  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;

22  through the regulation of game promotions conducted in

23  Florida; and through the issuance of licenses to citizens

24  wishing to carry concealed weapons or firearms for lawful

25  defense, the outcome measures, output measures, and associated

26  performance standards with respect to funds provided in

27  Specific Appropriations 2647 through 2650 are as follows:

28         1.  OUTCOME MEASURES.--

29         a.  Percent of Security, Investigative, and Recovery

30  licenses issued within 90 days after receipt of an

31  application................................................83%

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  1         b.  Percent/number of Concealed Weapon/Firearm licenses

  2  issued within 90-day statutory timeframe without fingerprint

  3  results...............................................7%/1,978

  4         c.  Number of default Concealed Weapon/Firearm

  5  licensees with prior criminal histories....................339

  6         d.  Percent of license revocations or suspensions

  7  initiated within 20 days after receipt of disqualifying

  8  information (all license types)............................60%

  9         e.  Percent of Security, Investigative, and Recovery

10  investigations completed within 60 days....................94%

11         f.  Percent of Security, Investigative, and Recovery

12  inspections completed within 30 days.......................90%

13         g.  Percent of Concealed Weapon/Firearm violators to

14  licensed population......................................0.15%

15         h.  Percent of Security, Investigative, and Recovery

16  violators to licensed population.........................1.42%

17         2.  OUTPUT MEASURES.--

18         a.  Average cost of Concealed Weapon/Firearm

19  application processed......................................$27

20         b.  Average cost of Security, Investigative, and

21  Recovery application processed.............................$59

22         c.  Average cost of Security, Investigative, and

23  Recovery investigation..................................$1,846

24         d.  Average cost of Security, Investigative, and

25  Recovery compliance inspection............................$377

26         e.  Average cost of Administrative Action (revocation,

27  fine, probation, and compliance letters)..................$491

28         f.  Number of investigations performed (Security,

29  Investigative, and Recovery complaint and agency-generated

30  inspections).............................................1,541

31

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  1         g.  Number of compliance inspections performed

  2  (Security, Investigative, and Recovery licensees/new agency

  3  inspections and random inspections)......................1,771

  4         (g)  For the Election Records, Laws, and Codes Program,

  5  the purpose of which is to protect the integrity of elections

  6  and to promote public awareness and participation in the

  7  electoral process through open and accurate public access and

  8  in the development of governmental procedures through the

  9  dissemination of Florida's administrative records, laws, acts,

10  and rules, the outcome measures, output measures, and

11  associated performance standards with respect to funds

12  provided in Specific Appropriations 2597 through 2602 are as

13  follows:

14         1.  ELECTION RECORDS, LAWS, AND CODES OUTCOME

15  MEASURES.--

16         a.  Percent of campaign treasurer report detail

17  information released on the Internet within 7 days.........94%

18         b.  Percent of survey respondents satisfied with

19  services (quality and timeliness of response)..............90%

20         c.  Percent of training session/workshop attendees

21  satisfied (quality of content and applicability of materials

22  presented).................................................90%

23         2.  ELECTION RECORDS, LAWS, AND CODES OUTPUT

24  MEASURES.--

25         a.  Number of campaign reports

26  received/processed......................................14,000

27         b.  Number of attendees at training, workshops, and

28  assistance events..........................................500

29         c.  Number of Internet website hits.............750,000

30         (h)  For the Historic Pensacola Preservation Program,

31  the purpose of which is to develop, implement, and maintain a

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  1  variety of public programs through research, through

  2  historical, archaeological, and architectural surveys, and

  3  through administrative support and to provide special and

  4  permanent exhibitions of local and regional history,

  5  maintenance and operation of historic and other public

  6  buildings, and education programs to effectively aid citizens

  7  in the preservation of the cultural heritage and natural

  8  resources of Florida, the outcome measures, output measures,

  9  and associated performance standards with respect to funds

10  provided in Specific Appropriations 2651 through 2654 are as

11  follows:

12         1.  HISTORIC PENSACOLA PRESERVATION OUTCOME MEASURE.--

13         a.  Number of visitors to board-managed

14  properties.............................................150,000

15         2.  HISTORIC PENSACOLA PRESERVATION OUTPUT MEASURES.--

16         a.  Number of consultations to city and county

17  governments................................................550

18         b.  Total acreage of historic properties

19  maintained................................................8.75

20         c.  Total square footage of historic properties

21  maintained.............................................108,600

22         (i)  For the Ringling Museum of Art Program, the

23  purpose of which is to carry out its duties as the official

24  art museum of the State of Florida, including the preservation

25  and maintenance of collections, furnishings, objects,

26  artifacts, and objects of art and other property willed to the

27  State of Florida by John Ringling, to provide access to and

28  education about its holdings, and to acquire and preserve

29  additional objects of art and artifacts of historical or

30  cultural significance, the outcome measures, output measures,

31  and associated performance standards with respect to funds

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  1  provided in Specific Appropriations 2655 through 2657A are as

  2  follows:

  3         1.  RINGLING MUSEUM OF ART OUTCOME MEASURES.--

  4         a.  Annual number of museum visitors............251,308

  5         b.  Number of individual participants in scheduled

  6  education programs.......................................3,200

  7         c.  Percent of visitors rating visit better than

  8  expected...................................................77%

  9         2.  RINGLING MUSEUM OF ART OUTPUT MEASURES.--

10         a.  Total number of objects maintained...........12,850

11         b.  Number of institutions to which items are on

12  loan........................................................16

13         c.  Net asset balance of the Museum and Foundation,

14  including assets transferred to the state and excluding art

15  and other collections...............................$8,300,000

16         (7)  DEPARTMENT OF TRANSPORTATION.--

17         (a)  For the Highway and Bridge Construction Program,

18  the purpose of which is to develop and implement the state

19  highway system, the outcome measures, output measures, and

20  associated performance standards with respect to funds

21  provided in Specific Appropriations 1807 through 1814G, 1814I

22  through 1814M, and 1814O through 1814T are as follows:

23         1.  HIGHWAY BRIDGE AND CONSTRUCTION PROGRAM OUTCOME

24  MEASURES.--

25         a.  Number of motor vehicle fatalities per 100 million

26  miles traveled..................................less than 2.05

27         b.  Percent of state highway system pavement meeting

28  department standards.......................................78%

29         c.  Percent of department-maintained bridges meeting

30  department standards.......................................90%

31

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  1         d.  Percent increase in number of days required for

  2  completed construction contracts over original contract days

  3  (less weather days)..............................less than 30%

  4         e.  Percent increase in final amount paid for completed

  5  construction contracts over original

  6  contract amount..................................less than 10%

  7         f.  Percent of vehicle crashes on state highway system

  8  where road-related conditions were listed as a contributing

  9  factor............................................less than 1%

10         g.  Construction Engineering as a percent of

11  construction...............................................15%

12         h.  Average construction cost per lane mile of

13  new capacity......................................$3.8 million

14         2.  HIGHWAY BRIDGE AND CONSTRUCTION PROGRAM OUTPUT

15  MEASURES.--

16         a.  Number of lane miles let to contract for

17  resurfacing..............................................2,800

18         b.  Number of lane miles let to contract for highway

19  capacity improvements......................................176

20         c.  Percent of construction contracts planned for

21  letting that were actually let.............................95%

22         d.  Number of bridges let to contract for repair.....81

23         e.  Number of bridges let to contract for

24  replacement.................................................35

25         (b)  For the Right-of-Way Acquisition Program, the

26  purpose of which is to acquire rights-of-way necessary to

27  support the work program, the outcome measures, output

28  measures, and associated performance standards with respect to

29  funds provided in Specific Appropriations 1807 through 1813,

30  1814H, 1814N, and 1815 are as follows:

31         1.  RIGHT-OF-WAY ACQUISITION PROGRAM OUTPUT MEASURES.--

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  1         a.  Number of right-of-way parcels acquired.......2,230

  2         b.  Number of projects certified ready for

  3  construction................................................81

  4         (c)  For the Public Transportation Program, the purpose

  5  of which is to develop and provide for all forms of public

  6  transportation, including transit, aviation, intermodal rail,

  7  and seaport development, the outcome measures, output

  8  measures, and associated performance standards with respect to

  9  funds provided in Specific Appropriations 1816 through 1821G

10  are as follows:

11         1.  PUBLIC TRANSPORTATION PROGRAM OUTCOME MEASURES.--

12         a.  Transit ridership growth compared to population

13  growth...................................................2%/2%

14         b.  Tons of cargo shipped by air..............4 million

15         c.  Average cost per requested trip for transportation

16  disadvantaged............................................$4.32

17         2.  PUBLIC TRANSPORTATION PROGRAM OUTPUT MEASURES.--

18         a.  Number of passenger enplanements.........56 million

19         b.  Number of public transit passenger

20  trips..............................................175 million

21         c.  Number of cruise embarkations and disembarkations

22  at Florida ports...................................9.3 million

23         d.  Number of trips provided (transportation

24  disadvantaged).......................................5,768,000

25         (d)  For the Highway Operations and Maintenance

26  Program, the purpose of which is to provide routine and

27  uniform maintenance of the state highway system, the outcome

28  measures, output measures, and associated performance

29  standards with respect to funds provided in Specific

30  Appropriations 1822 through 1833, 1835, 1836A through 1836G,

31  and 1836I through 1836L are as follows:

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  1         1.  HIGHWAY OPERATIONS AND MAINTENANCE PROGRAM OUTCOME

  2  MEASURE.--

  3         a.  Maintenance condition rating of state highway

  4  system as measured against the department's maintenance manual

  5  standards...................................................80

  6         (e)  For the Motor Carrier Compliance Program, the

  7  purpose of which is to enforce weight and safety requirements

  8  on commercial vehicles, the outcome measures, output measures,

  9  and associated performance standards with respect to funds

10  provided in Specific Appropriations 1826, 1832 through 1834,

11  1836, and 1836H are as follows:

12         1.  MOTOR CARRIER COMPLIANCE PROGRAM OUTCOME

13  MEASURES.--

14         a.  Percent of commercial vehicles weighed that were

15  over weight:

16         (I)  Fixed scale weighings.........................0.4%

17         (II)  Portable scale weighings......................37%

18         2.  MOTOR CARRIER COMPLIANCE PROGRAM OUTPUT MEASURES.--

19         a.  Number of commercial vehicles weighed....11 million

20         b.  Number of commercial vehicle safety inspections

21  performed...............................................50,000

22         c.  Number of portable scale weighings

23  performed...............................................45,000

24         (f)  For the Toll Operations Program, the purpose of

25  which is to efficiently operate and maintain state toll

26  facilities, the outcome measures, output measures, and

27  associated performance standards with respect to funds

28  provided in Specific Appropriations 1837 through 1846E are as

29  follows:

30         1.  TOLL OPERATIONS PROGRAM OUTCOME MEASURES.--

31         a.  Operational cost per toll...........less than $0.16

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  1         b.  Operational cost per dollar

  2  collected......................................less than $0.19

  3         2.  TOLL OPERATIONS PROGRAM OUTPUT MEASURE.--

  4         a.  Number of toll transactions.............499 million

  5         (g)  For Executive Direction and Support Services, the

  6  purpose of which is to provide overall management and

  7  administrative support for the department's programs, the

  8  outcome measures, output measures, and associated performance

  9  standards with respect to funds provided in Specific

10  Appropriations 1847 through 1858A are as follows:

11         1.  EXECUTIVE DIRECTION AND SUPPORT SERVICES OUTCOME

12  MEASURE.--

13         a.  Percent of agency administration and support costs

14  and positions compared to total agency costs and

15  positions.................................................2.1%

16

17  Additional measures and standards as contained in reviews

18  required by ss. 11.513 and 216.0166, Florida Statutes, shall

19  be included in the agency fiscal year 2001-2002 legislative

20  budget request. Measures for which data are unavailable should

21  be included with an explanation as to the utility of the

22  measure.

23         (8)  DEPARTMENT OF COMMUNITY AFFAIRS.--The department

24  shall recommend standards for the following outcomes and

25  outputs for fiscal year 2001-2002 to the appropriate

26  legislative committees.  For each outcome and output, or for

27  each group of integrally related outcomes and outputs, the

28  department shall identify total associated costs for producing

29  that outcome or output, based on the fiscal year 2000-2001

30  budget, in order to improve the Legislature's ability to

31

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  1  appropriate funds, compare activities, and evaluate department

  2  activities for efficiency:

  3         (a)  For the Office of the Secretary Program, the

  4  purpose of which is to provide the overall planning,

  5  coordinating, administrative, and executive direction for the

  6  Department of Community Affairs and to administer the Florida

  7  Communities Trust and Florida Coastal Management Programs, the

  8  outcome measures and output measures are as follows:

  9         1.  OFFICE OF THE SECRETARY OUTCOME MEASURES.--

10         a.  Administrative costs as compared to total agency

11  costs.

12         b.  Number of local governments participating in

13  coastal management programs to protect, maintain, and develop

14  coastal resources through coordinated management.

15         c.  Number of improved coastal access sites.

16         d.  Percent of local government participation in land

17  acquisition programs.

18         e.  Percent of local government participation in land

19  acquisition programs that acquire open space in urban cores.

20         2.  OFFICE OF THE SECRETARY OUTPUT MEASURES.--

21         a.  Number of federal projects reviewed by Florida

22  Coastal Management (FCM) that do not require problem

23  resolution.

24         b.  Number of federal projects reviewed by FCM that

25  require some problem resolution.

26         c.  Number of FCM projects funded.

27         d.  Number of individuals trained at coastal management

28  forums.

29         e.  Number of land acquisition project applications

30  reviewed.

31

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  1         f.  Number of land acquisition project applications

  2  receiving technical assistance.

  3         g.  Number of land acquisition grants awarded.

  4         h.  Number of land acquisition active projects

  5  monitored.

  6         i.  Number of land acquisition parcels appraised,

  7  negotiated, and closed.

  8         (b)  For the Community Planning and Protection Program,

  9  the purpose of which is to help Florida's communities envision

10  and plan their future to meet the challenges of growth; to

11  assist them in the development and implementation of their

12  comprehensive planning efforts aimed at ensuring the

13  availability of public infrastructure necessary to support

14  sound growth, preserving and conserving valuable natural,

15  human, economic, and physical resources vital to quality of

16  life, and mitigating or avoiding the impacts of disasters; and

17  to help communities plan and build residential and commercial

18  structures that are safe, affordable, accessible, and energy

19  efficient, the outcome and output measures are as follows:

20         1.  COMMUNITY PLANNING AND PROTECTION OUTCOME

21  MEASURES.--

22         a.  Percent of local governments receiving technical

23  assistance to implement a community planning component or

24  process impacting a community or included in a comprehensive

25  plan that exceeds minimum requirements of chapter 163, Florida

26  Statutes, and Administrative Rule 9J-5.

27         b.  Number of local governments that have implemented a

28  community planning component or process impacting its

29  community or included in its comprehensive plan that exceeds

30  minimum requirements of chapter 163, Florida Statutes, and

31  Administrative Rule 9J-5.

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  1         c.  Average commute time.

  2         2.  COMMUNITY PLANNING AND PROTECTION OUTPUT

  3  MEASURES.--

  4         a.  Number of new plans reviewed.

  5         b.  Number of plan amendments reviewed.

  6         c.  Number of evaluation and appraisal reports (EARs)

  7  reviewed.

  8         d.  Number of planning grants administered.

  9         e.  Number of technical assistance initiatives

10  undertaken.

11         f.  Number of plans that adequately address disaster

12  mitigation.

13         g.  Number of developments of regional impact managed.

14         h.  Number of area of critical state concern

15  development orders reviewed and final orders issued.

16         (c)  For the Emergency Response Management Program, the

17  purpose of which is to help Florida's communities reduce the

18  effects of disasters and to coordinate the state's operational

19  duties and responsibilities prior to, during, and immediately

20  after disasters, the outcome and output measures are as

21  follows:

22         1.  EMERGENCY RESPONSE MANAGEMENT OUTCOME MEASURES.--

23         a.  Percent of counties with an above average

24  capability rating to respond to emergencies.

25         b.  Amount of time required for communities to

26  completely recover from a disaster.

27         c.  Percent of events in which the affected population

28  is warned within an appropriate timeframe in relation to the

29  disaster/event.

30

31

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  1         d.  Percent of events in which the affected population

  2  is evacuated within an appropriate timeframe in relation to

  3  the disaster/event.

  4         e.  Statewide shelter deficit.

  5         f.  Percent of facilities in compliance with hazardous

  6  materials planning programs.

  7         g.  Dollars saved from foregoing repetitive losses.

  8         2.  EMERGENCY RESPONSE MANAGEMENT OUTPUT MEASURES.--

  9         a.  Number of planning contacts receiving technical

10  assistance (nonactivation).

11         b.  Number of emergency management personnel receiving

12  training and participating in exercises.

13         c.  Number of plans, reports, and procedures

14  maintained.

15         d.  Number of mutual aid signatories maintained.

16         e.  Number of public hurricane shelters evaluated.

17         f.  Number of organizations awarded funds.

18         g.  Number of planning funding applications processed.

19         h.  Number of financial agreements managed (recovery

20  and mitigation).

21         i.  Number of hurricane shelter spaces created.

22         j.  Number of projects requiring National Environmental

23  Policy Act review.

24         k.  Number of postdisaster damage and needs assessments

25  conducted.

26         l.  Number of outreach team members deployed.

27         m.  Number of project inspections performed.

28         n.  Number of days activated at Level 2 or above.

29         o.  Number of incidents reported to the State Warning

30  Point.

31         p.  Number of requests for state assistance.

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  1         q.  Population covered in NOAA weather radio

  2  transmission areas.

  3         r.  Number of facility files researched for compliance

  4  verification (hazardous materials).

  5         s.  Number of community right-to-know requests

  6  fulfilled (hazardous materials).

  7         t.  Number of hazardous materials facility audits

  8  completed.

  9         u.  Number of hazardous materials planning financial

10  agreements maintained.

11         v.  Number of applicants provided technical assistance

12  (predisaster mitigation).

13         w.  Number of communities audited and technical

14  assistance provided (National Flood Insurance Program).

15         x.  Number of Flood Mitigation Assistance Program

16  grants awarded.

17         y.  Number of counties that have operationalized their

18  portion of the Regional Hurricane Evacuation Studies.

19         (d)  The Housing and Community Revitalization Program,

20  the purpose of which is to help revitalize Florida's

21  communities and neighborhoods by assisting local governments

22  and nonprofit community organizations in their efforts to

23  rehabilitate housing, create jobs, develop public

24  infrastructure, and provide basic community services, the

25  outcome and output measures are as follows:

26         1.  HOUSING AND COMMUNITY REVITALIZATION OUTCOME

27  MEASURES.--

28         a.  Number of neighborhoods assisted and improved

29  through community development block grant programs,

30  empowerment zone programs, urban infill programs, affordable

31  housing programs, and long-term redevelopment programs.

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  1         b.  Percent of local governments that have a building

  2  code program rated at or above a specified level of

  3  effectiveness by a recognized rating organization.

  4         c.  Number of households benefiting from services

  5  provided by community services block grant, LIHEP,

  6  weatherization, and energy programs.

  7         d.  Number of jobs created/retained through community

  8  development block grant programs.

  9         2.  HOUSING AND COMMUNITY REVITALIZATION OUTPUT

10  MEASURES.--

11         a.  Number of grant awards managed.

12         b.  Number of redevelopment plans developed.

13         c.  Number of people trained/served.

14         d.  Number of code amendments promulgated.

15         e.  Number of permits issued for manufactured

16  buildings.

17         (e)  The Florida Housing Finance Corporation Program,

18  the purpose of which is to administer programs to make

19  low-cost housing available to low-income and moderate-income

20  Florida families, the outcome and output measures are as

21  follows:

22         1.  FLORIDA HOUSING FINANCE CORPORATION OUTCOME

23  MEASURES.--

24         a.  Percent of targeted dollars that are allocated to

25  farmworkers, elderly, and fishworkers.

26         b.  Ratio of nonstate funding to state-appropriated

27  dollars.

28         c.  Percent of units exceeding statutory set-asides.

29         2.  FLORIDA HOUSING FINANCE CORPORATION OUTPUT

30  MEASURES.--

31         a.  Number of applications processed.

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  1         b.  Number of affordable housing loans funded.

  2         c.  Number of local governments under compliance

  3  monitoring for the State Housing Initiatives Partnership

  4  (SHIP) program.

  5         d.  Number of local governments served.

  6         e.  Provide executive direction and support services as

  7  measured by percent of total program budget.

  8         Section 37.  The performance measures and standards

  9  established in this section for individual programs in the

10  area of general government shall be applied to those programs

11  for the 2000-2001 fiscal year. These performance measures and

12  standards are directly linked to the appropriations made in

13  the General Appropriations Act for Fiscal Year 2000-2001, as

14  required by the Government Performance and Accountability Act

15  of 1994. Nothing in these measures and standards shall permit

16  the agency to engage in regulatory or enforcement activities,

17  or to establish requirements, more stringent than those

18  specifically authorized in statutory law.

19         (1)  DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES.--

20         (a)  For the Food Safety and Quality Program, the

21  purpose of which is to ensure the safety, wholesomeness,

22  quality, and accurate labeling of food products through

23  inspections, laboratory analyses, consumer assistance, and

24  enforcement actions, the outcome measures, output measures,

25  and associated performance standards with respect to funds

26  provided in Specific Appropriations 1285 through 1295 are as

27  follows:

28         1.  OUTCOME MEASURES.--

29         a.  Number/percent of food and dairy establishments

30  which fail to meet food safety and sanitation

31  requirements........................................2,870/8.9%

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  1         b.  Number of food or dairy products removed from sale

  2  for failure to meet food safety requirements or

  3  standards...............................................17,300

  4         c.  Number/percent of food products analyzed which fail

  5  to meet standards.....................................822/8.5%

  6         d.  Number/percent of milk and milk products analyzed

  7  which fail to meet standards........................1,300/6.5%

  8         e.  Number/percent of produce or other food samples

  9  analyzed which fail to meet pesticide residue

10  standards..............................................52/2.3%

11         f.  Number/percent of food and dairy enforcement

12  actions which result in compliance or other resolution within

13  60 days, excluding Field Notices of Violation.......18,800/99%

14         2.  OUTPUT MEASURES.--

15         a.  Number of inspections of food establishments, dairy

16  establishments, and water vending machines..............65,500

17         b.  Number of enforcement actions taken, excluding

18  Field Notices of Violation..............................19,400

19         c.  Number of food analyses/samples

20  analyzed..........................................43,000/9,600

21         d.  Number of milk and milk products analyses/samples

22  analyzed.........................................70,000/20,000

23         e.  Number of pesticide residue analyses/samples

24  analyzed.........................................273,000/3,050

25         f.  Number of food-related consumer assistance

26  investigations or actions................................4,800

27         g.  Tons of poultry and shell eggs graded.......430,000

28         (b)  For the Consumer Protection Program, the purpose

29  of which is to protect Florida's consumers from deceptive and

30  unfair business and trade practices and from unsafe, harmful,

31  and inferior products and services, the outcome measures,

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  1  output measures, and associated performance standards with

  2  respect to funds provided in Specific Appropriations 1296

  3  through 1313B are as follows:

  4         1.  STANDARDS AND PETROLEUM QUALITY INSPECTION OUTCOME

  5  MEASURES.--

  6         a.  Number/percent of LP Gas accidents due to equipment

  7  failure or code violations at licensed LP Gas storage,

  8  distribution, and handling facilities.....................2/3%

  9         b.  Number/percent of LP Gas facilities found in

10  compliance with safety requirements on first

11  inspection.............................................989/20%

12         c.  Number of reportable accidents resulting from

13  amusement attraction mechanical or structural failure........1

14         d.  Number/percent of amusement attractions found in

15  full compliance with safety requirements on first

16  inspection...........................................3,497/38%

17         e.  Number/percent of regulated weighing and measuring

18  devices, packages, and businesses with scanners in compliance

19  with accuracy standards during initial

20  inspection/testing.................................237,000/95%

21         f.  Number/percent of petroleum products meeting

22  quality standards.................................57,000/99.2%

23         g.  Number/percent of state and commercial weights and

24  volumetric standards found within specified

25  tolerances..........................................11,760/98%

26         2.  STANDARDS AND PETROLEUM QUALITY INSPECTION OUTPUT

27  MEASURES.--

28         a.  Number of LP Gas facility inspections/reinspections

29  conducted................................................4,200

30         b.  Number of LP Gas-related accidents

31  investigated................................................50

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  1         c.  Number of amusement device safety/permit

  2  inspections conducted..............................9,300/1,725

  3         d.  Number of weighing and measuring devices

  4  inspected/tested.......................................249,000

  5         e.  Number of complaints investigated/processed

  6  relating to all entities regulated by the Division of

  7  Standards in the Consumer Protection Program.............3,180

  8         f.  Number of LP Gas professional certification

  9  examinations administered................................1,700

10         g.  Number of laboratory analyses performed on

11  regulated petroleum products...........................140,000

12         h.  Number of enforcement actions taken against all

13  entities regulated by the Division of Standards in the

14  Consumer Protection Program.............................41,706

15         i.  Number of physical measurement standards tests or

16  calibrations conducted..................................12,000

17         3.  CONSUMER PROTECTION SERVICES OUTCOME MEASURES.--

18         a.  Number/percent regulated entities found operating

19  in violation of the consumer protection laws..........3,262/9%

20         b.  Number/percent of "no sales solicitation"

21  complaints from subscribers...........................6,000/6%

22         c.  Amount/percent of money recovered for consumers

23  from regulated motor vehicle repair shops..........$85,000/35%

24         4.  CONSUMER PROTECTION SERVICES OUTPUT MEASURES.--

25         a.  Number of assists provided to consumers, not

26  including lemon law..................................1,003,195

27         b.  Number of lemon law assists made to

28  consumers...............................................30,450

29         c.  Number of complaints investigated/processed

30  relating to all entities regulated by the Division of Consumer

31  Services in the Consumer Protection Program.............33,529

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  1         d.  Number of enforcement actions taken against all

  2  entities regulated by the Division of Consumer Services in the

  3  Consumer Protection Program................................260

  4         e.  Number of "no sales solicitation calls"

  5  subscriptions processed................................180,000

  6         5.  AGRICULTURAL ENVIRONMENTAL SERVICES OUTCOME

  7  MEASURES.--

  8         a.  Number/percent of licensed pest control applicators

  9  inspected who misapply chemicals or otherwise violate

10  regulations............................................375/23%

11         b.  Number/percent of feed, seed, and fertilizer

12  inspected products in compliance with performance/quality

13  standards.........................................16,698/90.5%

14         c.  Number/percent of licensed pesticide applicators

15  who do not apply chemicals properly....................132/24%

16         d.  Number of reported human/equine disease cases

17  caused by mosquitoes......................................3/40

18         6.  AGRICULTURAL ENVIRONMENTAL SERVICES OUTPUT

19  MEASURES.--

20         a.  Number of pest control inspections

21  conducted................................................1,818

22         b.  Number of feed, seed, and fertilizer inspections

23  conducted...............................................12,500

24         c.  Number of complaints investigated/processed

25  relating to all entities regulated by the Division of

26  Agricultural Environmental Services in the Consumer Protection

27  Program excluding pesticide-related actions................875

28         d.  Number of pest control professional certification

29  examinations administered................................1,605

30         e.  Number of laboratory analyses performed on seed and

31  fertilizer samples.....................................181,500

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  1         f.  Number of enforcement actions taken against all

  2  entities regulated by the Division of Agricultural

  3  Environmental Services in the Consumer Protection Program

  4  excluding pesticide-related actions......................2,470

  5         g.  Number of pesticide-related complaints

  6  investigated...............................................352

  7         h.  Number of pesticide-related inspections

  8  conducted................................................3,129

  9         i.  Number of pesticide-related enforcement actions

10  initiated/completed........................................500

11         j.  Number of wells monitored for pesticide or nitrate

12  residues....................................................97

13         k.  Number of pesticide product and residue analyses

14  performed in the pesticide laboratory...................63,500

15         l.  Number of persons in Florida served by effective

16  mosquito control programs...........................14 million

17         (c)  For the Agricultural Economic Development Program,

18  the purpose of which is to maintain and enhance Florida

19  agriculture in the national and international marketplace, the

20  outcome measures, output measures, and associated performance

21  standards with respect to funds provided in Specific

22  Appropriations 1314 through 1355C are as follows:

23         1.  MARKET DEVELOPMENT, DISTRIBUTION, STATISTICS, AND

24  REGULATION OUTCOME MEASURES.--

25         a.  Gate receipts value of agriculture and seafood

26  products sold by Florida's agricultural industry, in dollars

27  in calendar year.................................$7.25 billion

28         b.  Total sales of agricultural and seafood products

29  generated by tenants of state farmers' markets....$194,189,444

30         c.  Dollar value of federal commodities and recovered

31  food distributed...................................$52,142,213

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  1         2.  MARKET DEVELOPMENT, DISTRIBUTION, STATISTICS, AND

  2  REGULATION OUTPUT MEASURES.--

  3         a.  Number of buyers reached with agricultural

  4  promotion campaign messages.......................2.02 billion

  5         b.  Number of marketing assists provided to producers

  6  and businesses..........................................96,319

  7         c.  Pounds of federal commodities and recovered food

  8  distributed.........................................75,816,366

  9         3.  FRUIT AND VEGETABLE REGULATION OUTCOME MEASURE.--

10         a.  Dollar value of fruit and vegetables that are

11  shipped to other states or countries which are subject to

12  mandatory inspection............................$1,443,648,000

13         4.  FRUIT AND VEGETABLE REGULATION OUTPUT MEASURE.--

14         a.  Number of tons of fruits and vegetables

15  inspected...........................................13,781,717

16         5.  PLANT PEST AND DISEASE CONTROL OUTCOME MEASURES.--

17         a.  Number/percent of newly introduced pests and

18  diseases prevented from infesting Florida plants to a level

19  where eradication is biologically or economically

20  unfeasible...........................................100/93.5%

21         b.  Number/percent of commercial citrus acres free of

22  citrus canker....................................832,581/98.5%

23         c.  Number/percent of acres of commercial citrus,

24  monitored by the department, at the request of the grower,

25  which are free of the Caribbean fruit fly..........186,000/98%

26         d.  Number/percent of exotic fruit fly (Mediterranean,

27  Oriental, Mexican, Queensland, West Indian) outbreaks where

28  eradication can occur without use of aerial

29  treatments..............................................2/100%

30         6.  PLANT PEST AND DISEASE CONTROL OUTPUT MEASURES.--

31

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  1         a.  Number of plant, fruit fly trap, and honeybee

  2  inspections performed................................2,280,000

  3         b.  Number of commercial citrus acres surveyed for

  4  citrus canker..........................................245,000

  5         c.  Number of exotic fruit fly traps serviced....36,729

  6         d.  Millions of sterile med flies released........3,400

  7         e.  Number of acres where plant pest and disease

  8  eradication or control efforts were undertaken.........100,000

  9         f.  Number of shipments of plant products certified

10  pest-free for export....................................25,000

11         g.  Number of plant, soil, insect, and other organism

12  samples processed for identification or diagnosis......650,000

13         7.  ANIMAL PEST AND DISEASE CONTROL OUTCOME MEASURE.--

14         a.  Number/percent of livestock and poultry infected

15  with specific transmissible diseases for which monitoring,

16  controlling, and eradicating activities are

17  established.......................................472/0.00083%

18         8.  ANIMAL PEST AND DISEASE CONTROL OUTPUT MEASURES.--

19         a.  Number of animal site inspections

20  performed...............................................14,904

21         b.  Number of animals

22  tested/vaccinated..............................650,000/120,000

23         c.  Number of animal sites quarantined and

24  monitored..................................................315

25         d.  Number of/unit cost per animal-related diagnostic

26  laboratory procedure(s) performed................850,000/$2.84

27         e.  Number of animals covered by health

28  certificates...........................................930,000

29         f.  Number of animal permits processed............5,100

30         9.  AGRICULTURE INSPECTION STATIONS OUTPUT MEASURES.--

31

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  1         a.  Number of vehicles inspected at agricultural

  2  inspection stations.................................11,236,244

  3         b.  Number of vehicles inspected at agricultural

  4  inspection stations transporting agricultural or regulated

  5  commodities..........................................2,505,682

  6         c.  Percent of vehicles inspected at agricultural

  7  inspection stations transporting agricultural or regulated

  8  commodities................................................22%

  9         d.  Amount of revenue generated by bills of lading

10  transmitted to the Department of Revenue from agricultural

11  inspection stations................................$12,658,800

12         e.  Number of bills of lading transmitted to the

13  Department of Revenue from agricultural inspection

14  stations................................................83,000

15         10.  AQUACULTURE OUTCOME MEASURE.--

16         a.  Ratio of shellfish illness reported from Florida

17  shellfish products to the the number of meals

18  served...........................................0.331/100,000

19         11.  AQUACULTURE OUTPUT MEASURES.--

20         a.  Percent of shellfish and crab processing facilities

21  in significant compliance with permit and food safety

22  regulations................................................80%

23         b.  Number of reported cases of sickness/death from

24  shellfish consumption that can be directly traced to seafood

25  harvested from contaminated houses, or seafood dealers not in

26  compliance with state regulations..........................3/0

27         c.  Percent of available harvestable waters

28  opened.....................................................76%

29         (d)  For the Forest and Resource Protection Program,

30  the purpose of which is to promote and use sound management

31  practices for forestry and other agricultural activities, the

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  1  outcome measures, output measures, and associated performance

  2  standards with respect to funds provided in Specific

  3  Appropriations 1263 through 1279 are as follows:

  4         1.  OUTCOME MEASURES.--

  5         a.  Number/percent of acres of protected forest and

  6  wildlands not burned by wildfires.............24,924,300/99.3%

  7         b.  Number/percent of threatened structures not burned

  8  by wildfires.......................................2,000/99.7%

  9         c.  Number/percent of wildfires caused

10  by humans............................................3,040/80%

11         d.  Number/percent of State Forest timber producing

12  acres adequately stocked and growing.............107,485/25.9%

13         2.  OUTPUT MEASURES.--

14         a.  Number of wildfires detected and suppressed...3,800

15         b.  Average elapsed time (in minutes) between wildfire

16  ignition and detection......................................55

17         c.  Average elapsed time (in minutes) between wildfire

18  detection and arrival on scene..............................34

19         d.  Number/percent of forest acres and other lands

20  managed by the department and purchased by the state with

21  approved management plans.........................907,860/100%

22         e.  Number of acres burned through prescribed

23  burning............................................2.1 million

24         f.  Number of person-hours of firefighting training

25  provided................................................47,000

26         g.  Number of forest-related technical assists provided

27  to nonindustrial private land owners....................37,000

28         h.  Number of open burning authorizations processed for

29  land clearing, agriculture, and silviculture...........118,000

30         i.  Number of fire prevention presentations

31  made.....................................................1,350

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  1         j.  Number of person-hours spent responding to

  2  emergency incidents other than wildfires.................8,000

  3         (2)  DEPARTMENT OF BANKING AND FINANCE.--

  4         (a)  For the State Financial Information and State

  5  Agency Accounting Program, the purpose of which is to provide

  6  for and promote financial accountability for public funds

  7  throughout state government, provide the citizens of Florida

  8  with timely, factual, and comprehensive information on the

  9  financial status of the state and how state funds are

10  expended, and receive and investigate complaints of government

11  fraud, waste, and abuse, the outcome measures, output

12  measures, and associated performance standards with respect to

13  funds provided in Specific Appropriations 1886 through 1892

14  are as follows:

15         1.  OUTCOME MEASURES.--

16         a.  Percent of program's customers who return an

17  overall customer service rating of good or excellent on

18  surveys....................................................94%

19         b.  Percent of payment requests rejected during the

20  preaudit process for inconsistencies with legal and/or other

21  applicable requirements.....................................1%

22         c.  Percent of vendor payments issues in less than the

23  Comptroller's statutory time limit of 10 days.............100%

24         d.  Accuracy rate of postaudited vendor

25  payments......................................FY 2001-2002 LBR

26         e.  Dollars recovered from erroneous payments compared

27  to total dollars of erroneous payment

28  detected......................................FY 2001-2002 LBR

29         f.  Percent of federal wage and information returns

30  prepared and filed where no penalties or interest were

31  paid......................................................100%

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  1         g.  Percent of federal tax deposits where no penalties

  2  or interest were paid.....................................100%

  3         h.  Percent of payroll payments made accurately based

  4  on information submitted..................................100%

  5         i.  Percent of those utilizing program provided

  6  financial information who rate the overall relevancy,

  7  usefulness, and timeliness of information as good or

  8  excellent..................................................95%

  9         j.  Number of qualifications in the Independent

10  Auditor's Report on the State General Purpose Financial

11  Statements which are related to the presentation of the

12  financial statements.........................................0

13         k.  Percent of vendor payments issued

14  electronically.............................................16%

15         l.  Percent of payroll payments issued

16  electronically.............................................77%

17         m.  Percent of retirement payments issued

18  electronically.............................................76%

19         2.  OUTPUT MEASURES.--

20         a.  Number of vendor payment requests

21  preaudited...........................................1 million

22         b.  Percent of vendor payment requests

23  preaudited.................................................25%

24         c.  Dollar amount of vendor payment requests

25  preaudited.........................................$21 billion

26         d.  Number of vendor payment requests

27  postaudited...................................FY 2001-2002 LBR

28         e.  Percent of vendor payment requests

29  postaudited...................................FY 2001-2002 LBR

30         f.  Dollar amount of vendor payment requests

31  postaudited...................................FY 2001-2002 LBR

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  1         g.  Number of vendor invoices paid..........4.2 million

  2         h.  Dollar amount of vendor invoices paid...$37 billion

  3         i.  Number of federal wage and information returns

  4  prepared and filed.....................................297,000

  5         j.  Number of federal tax deposits made..............88

  6         k.  Number of IRS penalties paid......................0

  7         l.  Dollar amount of IRS penalties paid...............0

  8         m.  Number of payroll payments issued.........5,639,780

  9         n.  Dollar amount of payroll payments

10  issued..........................................$6,055,154,053

11         o.  Number of payroll payments issued according to

12  published schedules..................................5,639,780

13         p.  Percent of payroll payments issued according to

14  published schedules.......................................100%

15         q.  Number of instances during the year where as a

16  result of inadequate cash management under this program,

17  general revenue had a negative cash balance..................0

18         r.  Percent of atypical balances corrected at

19  year end.....................................................0

20         s.  Average number of days from month's end to complete

21  reconciliations.............................................20

22         t.  Number of payments issued

23  electronically.......................................6,450,000

24         u.  Dollar amount of payments issued

25  electronically.....................................$22 billion

26         v.  Hours of training/education conducted on accounting

27  issues......................................................50

28         w.  Hours of training/education conducted on payroll

29  issues......................................................50

30         x.  Number of fiscal integrity cases

31  closed........................................FY 2001-2002 LBR

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  1         y.  Percent of "get lean" hotline calls processed for

  2  referral to the appropriate agency.......................20.4%

  3         z.  Number of fiscal integrity cases closed that

  4  resulted in administrative/civic/criminal

  5  action........................................FY 2001-2002 LBR

  6         (b)  For the Financial Institutions Regulatory Program,

  7  the purpose of which is to ensure the safety and soundness of

  8  state financial institutions and to enhance the dual banking

  9  system, the outcome measures, output measures, and associated

10  performance standards with respect to funds provided in

11  Specific Appropriations 1904 through 1921 are as follows:

12         1.  OUTCOME MEASURES.--

13         a.  Percent of Florida state-chartered banks that

14  exceed the median of all national/federal banks chartered in

15  Florida on return on assets................................51%

16         b.  Percent of Florida state-chartered banks that

17  exceed the median of all national/federal banks chartered in

18  Florida on return on equity................................51%

19         c.  Percent of Florida state-chartered banks that

20  exceed the median of all national/federal banks chartered in

21  Florida on capital to asset ratio..........................51%

22         d.  Percent of Florida state-chartered banks that

23  exceed the median of all national/federal banks chartered in

24  Florida on Tier 1 capital..................................51%

25         e.  Percent of Florida state-chartered credit unions

26  that exceed the median of all national/federal credit unions

27  chartered in Florida on return on assets...................51%

28         f.  Percent of Florida state-chartered credit unions

29  that exceed the median of all national/federal credit unions

30  chartered in Florida on return on equity...................51%

31

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  1         g.  Percent of Florida state-chartered credit unions

  2  that exceed the median of all national/federal credit unions

  3  chartered in Florida on capital to asset ratio.............51%

  4         h.  Percent of Florida state-chartered credit unions

  5  that exceed the median of all national/federal credit unions

  6  chartered in Florida on Tier 1 capital.....................51%

  7         i.  Percent of applications for new Florida financial

  8  institutions that seek state charters......................67%

  9         j.  Unit average dollar savings in assessments paid by

10  state-chartered banks compared to assessments that would be

11  paid if the bank was nationally or federally

12  chartered..............................................$15,300

13         k.  Unit average dollar savings in assessments paid by

14  state-chartered credit unions compared to assessments that

15  would be paid if the credit unions were nationally or

16  federally chartered.......................................$350

17         l.  Percent of banks receiving an examination report

18  within 45 days after the conclusion of their onsite state

19  examination................................................75%

20         m.  Percent of credit unions receiving an examination

21  report within 30 days after the conclusion of their onsite

22  state examination..........................................75%

23         n.  Percent of international financial institutions

24  receiving an examination report within 45 days after the

25  conclusion of their onsite state examination...............75%

26         o.  Percent of trust companies receiving an examination

27  report within 60 days after the conclusion of their onsite

28  state examination..........................................75%

29         p.  Percent of de novo applications statutorily

30  complete that are processed within a standard number of 90

31  days.......................................................67%

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  1         q.  Percent of branch applications statutorily complete

  2  that are processed within 50 days..........................67%

  3         r.  Percent of expedited branch applications that are

  4  processed within 10 days..................................100%

  5         s.  Percent of merger/acquisition applications

  6  statutorily complete that are processed within 60 days.....67%

  7         t.  Percent of financial institutions under enforcement

  8  action that are substantially in compliance with conditions

  9  imposed....................................................90%

10         2.  OUTPUT MEASURES.--

11         a.  Median Florida state-chartered bank return on

12  assets...................................................1.06%

13         b.  Median Florida state-chartered bank return on

14  equity..................................................11.01%

15         c.  Median Florida state-chartered bank capital to

16  asset ratio..............................................9.15%

17         d.  Median Florida state-chartered bank Tier 1

18  capital..................................................9.18%

19         e.  Median Florida state-chartered credit union return

20  on assets................................................1.04%

21         f.  Median Florida state-chartered credit union return

22  on equity................................................8.06%

23         g.  Median Florida state-chartered credit union capital

24  to asset ratio..........................................12.94%

25         h.  Median Florida state-chartered credit union Tier 1

26  capital.................................................12.18%

27         i.  Number of new Florida state-chartered banks

28  opened......................................................20

29         j.  Amount of annual assessments paid by

30  banks...............................................$6,756,100

31         k.  Amount of annual assessments paid by

                                 163

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  1  credit unions.......................................$1,237,200

  2         l.  Number of banks examined by the Division of Banking

  3  receiving an examination report within 45 days..............45

  4         m.  Number of credit unions examined by the Division of

  5  Banking receiving an examination report within 30 days......57

  6         n.  Number of international financial institutions

  7  examined by the Division of Banking receiving an examination

  8  report within 45 days.......................................16

  9         o.  Number of trust companies examined by the Division

10  of Banking receiving an examination report within 60 days....8

11         p.  Number of statutorily complete new de novo

12  applications received that are processed within 90 days......5

13         q.  Number of statutorily complete branch applications

14  received that are processed within 50 days..................27

15         r.  Number of statutorily complete expedited branch

16  applications received that are processed within 10 days.....45

17         s.  Number of statutorily complete merger/acquisition

18  applications received that are processed within 60 days.....17

19         t.  Number of institutions under enforcement

20  actions.....................................................23

21         u.  Percent/number of financial institutions examined

22  within statutory timeframes by type of

23  institution...................................FY 2001-2002 LBR

24         v.  Percent/number of surveys returned that rate the

25  Division's examination program as satisfactory or

26  above..................................................75%/150

27         w.  Percent/number of state examinations where total

28  examination time was reduced by a standard percent compared to

29  the hours required during the base

30  examination...................................FY 2001-2002 LBR

31

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  1         x.  Percent/number of state examinations where onsite

  2  hours were reduced by a standard percent compared to the

  3  onsite hours required during the base

  4  examination...................................FY 2001-2002 LBR

  5         (c)  For the Unclaimed Property Program, the purpose of

  6  which is to increase efforts in finding, locating, collecting

  7  in a manner to allow for better identification of owners, and

  8  returning unclaimed property to the owners, the outcome

  9  measures, output measures, and associated performance

10  standards with respect to funds provided in Specific

11  Appropriations 1881 through 1885 are as follows:

12         1.  OUTCOME MEASURES.--

13         a.  Percent increase in the total number of holders

14  reporting...................................................3%

15         b.  Percent of previously filing holders who submit

16  problem reports.............................................3%

17         c.  Percent of the total number of claims paid to the

18  owner compared to the total number of returnable accounts

19  reported/received..........................................22%

20         d.  Percent of the total dollar amount of claims paid

21  to the owner compared to the total dollars in returnable

22  accounts reported/received.................................80%

23         2.  OUTPUT MEASURES.--

24         a.  Number of holders reports processed..........16,000

25         b.  Number of seminars conducted......................3

26         c.  Number of in-state exams of holders who have not

27  previously filed a holder report............................13

28         d.  Number of out-of-state exams of holders who have

29  not previously filed a holder report.......................200

30         e.  Number of in-state exams conducted...............26

31

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  1         f.  Dollar value collected as a result of in-state

  2  exams.................................................$500,000

  3         g.  Number of out-of-state exams processed..........450

  4         h.  Dollar value collected as a result of out-of-state

  5  exams..............................................$15 million

  6         i.  Number/dollar value of owner accounts

  7  processed.................................255,000/$101 million

  8         j.  Total cost of the program to the number of holder

  9  reports/owner accounts processed...........................$30

10         k.  Number/dollar value of claims paid to

11  owners.................................55,000/FY 2001-2002 LBR

12         l.  Number of owner accounts advertised.........100,000

13         m.  Number of claims processed...................55,000

14         n.  Percent of claims approved/denied within 30/60/90

15  days from the date received...................FY 2001-2002 LBR

16         o.  Percent of claims paid within 30/60/90 days from

17  date received......................................15%/35%/10%

18         p.  Percent of customer telephone calls answered within

19  20 seconds....................................FY 2001-2002 LBR

20         (d)  For the Consumer Financial Protection and Industry

21  Authorization Program, the purpose of which is to protect

22  consumers of the securities and finance industries and the

23  public from illegal financial activities, and provide

24  consumers and the public with authoritative and expedient

25  information, the outcome measures, output measures, and

26  associated performance standards with respect to funds

27  provided in Specific Appropriations 1922 through 1926 are as

28  follows:

29         1.  CONSUMER PROTECTION OUTCOME MEASURES.--

30         a.  Percent of licensees examined where department

31  action is taken against the licensee for violations:

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  1         (I)  For-cause violations based on risk assessment

  2  profile or on internal/external information which indicates a

  3  violation of statute....................................33.05%

  4         (II)  Routine proactive exam conducted on randomly

  5  selected entities or entities on an examination cycle...16.88%

  6         b.  Percent of investigations of licensed and

  7  unlicensed entities referred to department legal staff and to

  8  other agencies that resulted in criminal/civil/administrative

  9  actions.......................................FY 2001-2002 LBR

10         c.  Dollars returned (voluntarily or through

11  court-ordered restitution) to victims compared to total

12  dollars of verified loss as a result of investigative efforts

13  of licensed and unlicensed entities...........FY 2001-2002 LBR

14         d.  Percent of written complaints processed within

15  applicable standards.......................................85%

16         e.  Percent of telephone complaints resolved without

17  written documentation from the consumer.......FY 2001-2002 LBR

18         f.  Percent of written complaints regarding licensed

19  and unlicensed entities referred for examination,

20  investigation, or legal/criminal action resulting in

21  formal/informal sanctions within/outside

22  statutory authority...........................FY 2001-2002 LBR

23         2.  CONSUMER PROTECTION OUTPUT MEASURES.--

24         a.  Number of for-cause examinations completed with

25  action taken (formal or informal).............FY 2001-2002 LBR

26         b.  Number of routine examinations completed with

27  action taken (formal or informal).............FY 2001-2002 LBR

28         c.  Percent of total licensees examined to determine

29  compliance with applicable regulations......................5%

30         d.  Number of investigations closed.................450

31         e.  Number of background investigations completed...800

                                 167

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  1         f.  Amount of court-ordered restitution to victims of

  2  licensed/unlicensed entities..................FY 2001-2002 LBR

  3         g.  Amount of voluntary reimbursement received from

  4  licensed/unlicensed entities..................FY 2001-2002 LBR

  5         h.  Amount returned to victims of licensed/unlicensed

  6  entities......................................FY 2001-2002 LBR

  7         i.  Amount of verified loss to victims of

  8  licensed/unlicensed entities..................FY 2001-2002 LBR

  9         j.  Average number of days for initial written

10  responses to consumers.......................................7

11         k.  Average number of days to resolve, refer, or close

12  a written complaint.........................................68

13         l.  Number of complaints resolved, referred, or closed

14  during the year..........................................4,350

15         m.  Percent of complaints remaining open beyond 90 days

16  and less than 120 days.....................................10%

17         n.  Percent of complaints remaining open beyond 120

18  days.......................................................15%

19         o.  Number of hotline/complaint line calls processed as

20  complaints....................................FY 2001-2002 LBR

21         p.  Number of written complaints where the department

22  identified statutory violations............................150

23         q.  Number of complaints referred for examination,

24  investigation, or legal/criminal action (licensed and

25  unlicensed entities).......................................275

26         r.  Number of public/consumer awareness activities

27  conducted utilizing all types of media........FY 2001-2002 LBR

28         s.  Number of participants at personal, direct,

29  face-to-face public/consumer awareness

30  activities....................................FY 2001-2002 LBR

31

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  1         t.  Number of public/consumer awareness activities

  2  conducted with personal, direct, face-to-face contact with

  3  consumers.....................................FY 2001-2002 LBR

  4         u.  Total number of hours spent conducting

  5  public/consumer awareness activities..........FY 2001-2002 LBR

  6         3.  INDUSTRY REGULATION OUTCOME MEASURES.--

  7         a.  Percent of licensees sanctioned for

  8  violations................................................0.9%

  9         b.  Percent of total applicants not licensed to conduct

10  business in the state because they fail to meet substantive

11  licensing requirements....................................4.3%

12         c.  Percent of applicants not granted registration in

13  the securities industry in Florida who subsequently are the

14  subject of regulatory action...............................60%

15         4.  INDUSTRY REGULATION OUTPUT MEASURES.--

16         a.  Number of final actions taken against

17  licensees..................................................370

18         b.  Number of applications denied or withdrawn....3,546

19         c.  Number of applications licensed..............67,398

20         d.  Number of applications processed.............70,944

21         e.  Amount of securities registration applications

22  denied or withdrawn...............................$4.2 billion

23         f.  Number of applicants licensed with

24  restrictions...............................................280

25         g.  Number of applications denied or withdrawn with

26  additional disciplinary information reported on the Central

27  Registration Depository....................................324

28         h.  Number/percent of filing or requests processed

29  within a designated standard number of days by

30  type..........................................FY 2001-2002 LBR

31

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  1         (3)  DEPARTMENT OF BUSINESS AND PROFESSIONAL

  2  REGULATION.--

  3         (a)  For the Professional Regulation Program, the

  4  purpose of which is to license nonmedical professions within

  5  the state and the individual practice acts that govern each of

  6  the professions; serve as a liaison between the public and

  7  professional boards, as well as between the licensees and

  8  their respective boards; process applications and monitor

  9  continuing education, renewal, and reactivation requirements;

10  approve educational courses; develop, prepare, administer, and

11  score to ensure validity and reliability of exams; and receive

12  and investigate complaints and prosecute violators, the

13  outcome measures, output measures, and associated performance

14  standards with respect to funds in Specific Appropriations

15  1958 through 1978 are as follows:

16         1.  STANDARDS AND LICENSURE OUTCOME MEASURE.--

17         a.  Percent of applications processed within

18  90 days...................................................100%

19         (b)  For the Pari-mutuel Wagering Program, the purpose

20  of which is to license and regulate the state's pari-mutuel

21  industries, including cardrooms, and to collect all

22  pari-mutuel taxes and fees in a timely manner, the outcome

23  measures, output measures, and associated performance

24  standards with respect to funds in Specific Appropriations

25  1979 through 2001 are as follows:

26         1.  COMPLIANCE AND ENFORCEMENT OUTCOME MEASURE.--

27         a.  Percent of races and games that result in statutory

28  or rule infractions......................................0.85%

29         2.  COMPLIANCE AND ENFORCEMENT OUTPUT MEASURE.--

30         a.  Number of races and games monitored..........87,000

31         3.  AUDITING AND FINANCIAL OVERSIGHT OUTPUT MEASURE.--

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  1         a.  Number of audits conducted...................87,000

  2         (c)  For the Hotels and Restaurants Program, the

  3  purpose of which is to license and regulate public lodging and

  4  food service establishments, elevators, escalators, and other

  5  vertical conveyance devices, the outcome measures, output

  6  measures, and associated performance standards with respect to

  7  funds in Specific Appropriations 2002 through 2013 are as

  8  follows:

  9         1.  STANDARDS AND LICENSURE OUTCOME MEASURE.--

10         a.  Percent of hotel and restaurant licenses and

11  elevator certificates of operation processed within

12  30 days..................................................90.6%

13         (d)  For the Alcoholic Beverages and Tobacco Program,

14  the purpose of which is to supervise the conduct, management,

15  and operation of the manufacturing, packaging, distribution,

16  and sale of all alcoholic beverages; to enforce the provisions

17  of the beverage and tobacco laws, as well as the rules and

18  regulations adopted by the program; and to collect and

19  distribute all taxes, surcharges, and licensing fees from

20  alcohol and tobacco sources, the outcome measures, output

21  measures, and associated performance standards with respect to

22  funds in Specific Appropriations 2014 through 2033 are as

23  follows:

24         1.  COMPLIANCE AND ENFORCEMENT OUTCOME MEASURES.--

25         a.  Percent of complaints/cases settled by warning

26  notice or stipulation................................88%/55.2%

27         b.  Percent of alcoholic beverages and tobacco

28  retailers tested found to be in compliance with underage

29  persons' access..........................................90.3%

30         c.  Percent of underage alcoholic beverages and tobacco

31  cases involving repeat retail offenders...................6.9%

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  1         2.  COMPLIANCE AND ENFORCEMENT OUTPUT MEASURES.--

  2         a.  Number of administrative cases settled by

  3  stipulation................................................795

  4         b.  Number of alcoholic beverages and tobacco retailers

  5  randomly tested for underage persons' access.............6,887

  6         c.  Number of alcoholic beverages and tobacco retailers

  7  tested because of a complaint for underage persons'

  8  access...................................................1,258

  9         d.  Number of underage alcoholic beverages and tobacco

10  arrests..................................................2,670

11         e.  Number underage alcohol/tobacco administrative

12  cases......................................................262

13         f.  Number of underage alcohol/tobacco administrative

14  cases involving repeat retail offenders.....................19

15         (e)  For the Florida Land Sales, Condominiums, and

16  Mobile Homes Program, the purpose of which is to regulate the

17  sale of subdivided lands in the state and out-of-state

18  subdivided lands offered for sale in the state; residential

19  condominiums and cooperatives; real estate timesharing; mobile

20  home parks; and yacht and ship brokers and salesmen, the

21  outcome measures, output measures, and associated performance

22  standards with respect to funds in Specific Appropriations

23  2034 through 2045 are as follows:

24         1.  STANDARDS AND LICENSURE OUTPUT MEASURE.--

25         a.  Percent of licenses issued and filings received as

26  prescribed by law..........................................97%

27         (4)  DEPARTMENT OF ENVIRONMENTAL PROTECTION.--

28         (a)  For the State Lands Program, the purpose of which

29  is to acquire, administer, and dispose of state lands, the

30  title of which is vested in the Board of Trustees of the

31  Internal Improvement Trust Fund; administer, manage, and

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  1  maintain the records of all lands held by the Board of

  2  Trustees; administer and maintain the geodetic survey

  3  requirements for the State of Florida; identify and set

  4  ordinary and mean high water boundaries for purposes of

  5  sovereignty and land title; and control aquatic and invasive

  6  plant species, the outcome measures, output measures, and

  7  associated performance standards with respect to funds

  8  provided in Specific Appropriations 1475 through 1505 are as

  9  follows:

10         1.  LAND ACQUISITION SERVICES OUTCOME MEASURE.--

11         a.  Percent increase in the number of occurrences of

12  endangered/threatened/special concern species on publicly

13  managed conservation areas................................3.6%

14         2.  LAND ACQUISITION SERVICES OUTPUT MEASURES.--

15         a.  Number of acres of underrepresented natural

16  communities............................................311,601

17         b.  Percent of acres acquired by the P2000 Program that

18  have a critical habitat within the acquired tract..........38%

19         c.  Number of acres of land acquired by the P2000

20  Program that had its highest resource values based on FNAI

21  elements.............................................1,097,334

22         d.  Number/percent completion of projects on the CARL

23  list....................................................95/10%

24         e.  Percent of parcels at less than appraised value -

25  $100,000 or less............................................6%

26         f.  Percent of parcels at less than appraised value -

27  greater than $100,000......................................63%

28         g.  Percent of appraised value to purchase price -

29  $100,000 or less...........................................93%

30         h.  Percent of appraised value to purchase price -

31  greater than $100,000......................................89%

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  1         i.  Number of appraisals certified..................336

  2         j.  Number of surveys/maps certified for environmental

  3  land acquisition.........................................98/49

  4         k.  Number of surveys/maps certified for

  5  nonenvironmental land acquisition........................20/21

  6         l.  Percent of parcels acquired within the "standard

  7  time limit" - $100,000 or less.............................51%

  8         m.  Percent of parcels acquired within the "standard

  9  time limit" - greater than $100,000........................57%

10         3.  LAND ADMINISTRATIVE SERVICES OUTCOME MEASURES.--

11         a.  Number of parcels evaluated and disposed of that

12  have been determined to have no further public use..........80

13         b.  Percent of easements, leases, and other requests

14  completed by maximum timeframes prescribed.................75%

15         c.  Percent of all leases of sovereign submerged lands

16  in compliance with lease conditions........................92%

17         d.  Percent of all land management plans completed

18  within statutory timeframes................................60%

19         4.  LAND ADMINISTRATIVE SERVICES OUTPUT MEASURES.--

20         a.  Percent of submerged land leases found in

21  compliance annually........................................92%

22         b.  Ratio of parcels of lands surplused to parcels of

23  land evaluated for possible surplus........................1:2

24         c.  Number of parcels mapped....................237,265

25         d.  Number of submerged land leases audited

26  annually...................................................301

27         5.  AQUATIC/EXOTIC PLANT CONTROL OUTCOME MEASURES.--

28         a.  Number of new acres of public land that have

29  invasive, exotic, upland plants controlled and have existing

30  management personnel committed to maintaining these plants

31  under control after initial treatment....................3,500

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  1         b.  Percent of Florida's public waters where control of

  2  hydrilla, water hyacinth, and water lettuce has been achieved

  3  and sustained..............................................95%

  4         6.  AQUATIC/EXOTIC PLANT CONTROL OUTPUT MEASURE.--

  5         a.  Percent of public lakes and rivers that contain

  6  invasive, nonnative aquatic plants and are under maintenance

  7  control....................................................93%

  8         (b)  For the Water Resources Management Program, the

  9  purpose of which is to regulate, manage, conserve, and protect

10  the state's drinking water, surface and groundwater resources,

11  wetlands, beaches, and lands reclaimed after mining

12  activities, the outcome measures, output measures, and

13  associated performance standards with respect to funds

14  provided in Specific Appropriations 1568 through 1596 are as

15  follows:

16         1.  WATER RESOURCES MANAGEMENT AND PERMITTING OUTCOME

17  MEASURES.--

18         a.  Percent of rivers that meet designated

19  uses.......................................................92%

20         b.  Percent of lakes that meet designated uses......87%

21         c.  Percent of estuaries that meet designated

22  uses.......................................................95%

23         d.  Percent of groundwater that meets designated

24  uses.......................................................85%

25         e.  Percent of reclaimed water (reuse) capacity

26  relative to total domestic wastewater capacity.............45%

27         f.  Percent of public water systems with no significant

28  (public health-based) drinking water quality problems......90%

29         2.  WATER RESOURCES MANAGEMENT AND PERMITTING OUTPUT

30  MEASURES.--

31

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  1         a.  Number of wastewater inspections, site visits,

  2  technical assistance contacts, and other compliance

  3  activities...............................................8,000

  4         b.  Number of wastewater permits and other

  5  authorizations processed.................................5,250

  6         c.  Number of water quality stations monitored in the

  7  statewide monitoring networks............................1,160

  8         d.  Number of drinking water inspections, site visits,

  9  technical assistance contacts, and other compliance

10  activities...............................................8,000

11         3.  BEACHES AND COASTAL SYSTEMS MANAGEMENT AND

12  PERMITTING OUTCOME MEASURE.--

13         a.  Linear miles of beaches which provide upland

14  protection, wildlife habitat, or recreation restored or

15  maintained according to statutory and rule requirements....825

16         4.  BEACHES AND COASTAL SYSTEMS MANAGEMENT AND

17  PERMITTING OUTPUT MEASURES.--

18         a.  Beach renourishment and dune restoration funds

19  awarded............................................$30 million

20         b.  Number of beach renourishment and dune restoration

21  projects funded.............................................19

22         c.  Number of other compliance activities.........3,000

23         d.  Number of coastal construction permits, including

24  field permits, processed.................................1,650

25         e.  Miles of shoreline surveyed and monitored.......752

26         5.  MINE RECLAMATION AND PERMITTING OUTCOME MEASURE.--

27         a.  Percent of mined lands qualifying for reclamation

28  which have been reclaimed according to statutory and rule

29  requirements...............................................95%

30         6.  MINE RECLAMATION AND PERMITTING OUTPUT MEASURES.--

31

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  1         a.  Funds awarded annually for mine reclamation

  2  projects...........................................$10 million

  3         b.  Number of mining permits processed/number of

  4  inspections.............................................15/550

  5         c.  Number of applications/acreage processed for mine

  6  reclamation projects..................................60/6,500

  7         7.  WATER FACILITIES FINANCIAL ASSISTANCE OUTCOME

  8  MEASURE.--

  9         a.  Percent of wastewater, drinking water, and

10  stormwater projects on State Revolving Fund loan priority

11  lists and the construction grant priority list that are funded

12  annually..................................................3.5%

13         8.  WATER FACILITIES FINANCIAL ASSISTANCE OUTPUT

14  MEASURES.--

15         a.  Loan grant funds awarded................$95 million

16         b.  Number of local governments, including

17  systems/utilities funded....................................25

18         (c)  For the Waste Management Program, the purpose of

19  which is to protect the public and the environment through

20  promotion of sound waste management practices, the outcome

21  measures, output measures, and associated performance

22  standards with respect to funds provided in Specific

23  Appropriations 1597 through 1633C are as follows:

24         1.  PETROLEUM TANK REGULATION AND CONTAMINATED SITE

25  REHABILITATION OUTCOME MEASURES.--

26         a.  Percent of regulated petroleum storage tank

27  facilities in compliance with state regulations............89%

28         b.  Percent/number of contaminated petroleum sites with

29  rehabilitation underway...............................9%/1,544

30         c.  Percent/number of contaminated petroleum sites with

31  rehabilitation completed...............................0.3%/57

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  1         2.  PETROLEUM TANK REGULATION AND CONTAMINATED SITE

  2  REHABILITATION OUTPUT MEASURES.--

  3         a.  Percent of reimbursement claims processed......100%

  4         b.  Number/percent of petroleum sites eligible for

  5  state financial assistance..........................17,100/99%

  6         3.  DRYCLEANING SITE REHABILITATION OUTCOME MEASURES.--

  7         a.  Number/percent of contaminated drycleaning sites

  8  with rehabilitation underway.............................82/9%

  9         b.  Number/percent of contaminated drycleaning sites

10  with rehabilitation completed.............................0/0%

11         4.  DRYCLEANING SITE REHABILITATION OUTPUT MEASURE.--

12         a.  Number of drycleaning site cleanup applications

13  eligible for state financial assistance..................1,200

14         5.  HAZARDOUS WASTE REGULATION, MANAGEMENT, AND SITE

15  REHABILITATION OUTCOME MEASURES.--

16         a.  Percent of all hazardous waste generators in

17  significant compliance with state and federal

18  regulations................................................88%

19         b.  Percent of permitted transfer, storage, and

20  disposal facilities in significant compliance with state and

21  federal regulations........................................95%

22         c.  Number of facilities or sources of pollution that

23  modified their industrial processes to reduce generation of

24  pollutants as a result of department activities.............10

25         d.  Percent/number of contaminated sites (federal

26  superfund sites) with rehabilitation underway..........100%/49

27         e.  Percent/number of contaminated sites (federal

28  superfund sites) with rehabilitation completed............0%/0

29         f.  Percent/number of contaminated sites (known state

30  program sites) with rehabilitation underway.............95%/19

31

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  1         g.  Percent/number of contaminated sites (known state

  2  program sites) with rehabilitation completed..............5%/1

  3         6.  HAZARDOUS WASTE REGULATION, MANAGEMENT, AND SITE

  4  REHABILITATION OUTPUT MEASURE.--

  5         a.  Number of tons of hazardous waste generated in

  6  Florida................................................185,221

  7         7.  SOLID WASTE REGULATION AND MANAGEMENT OUTCOME

  8  MEASURES.--

  9         a.  Percent of permitted solid waste facilities in

10  compliance with state requirements.........................96%

11         b.  Percent of municipal solid waste recycled

12  statewide..................................................40%

13         c.  Number of tons/percent of municipal solid waste

14  collected that is recycled.......................9,423,784/40%

15         d.  Number of tons/percent of municipal solid waste

16  burned annually..................................4,096,035/17%

17         e.  Number of tons/percent of municipal solid waste

18  disposed in landfills...........................10,266,086/43%

19         8.  SOLID WASTE REGULATION AND MANAGEMENT OUTPUT

20  MEASURES.--

21         a.  Number of solid waste permits and registrations

22  processed..................................................685

23         b.  Number and dollar amount of solid waste management

24  and recycling grants issued....................252/$23 million

25         c.  Number of waste-to-energy facilities located in

26  Florida.....................................................13

27         (d)  For the Recreation and Parks Program, the purpose

28  of which is to anticipate and meet the outdoor recreation

29  demands of Florida's residents and visitors and to ensure that

30  an adequate natural resource base is maintained to accommodate

31  future demands and preserve a quality environment, the outcome

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  1  measures, output measures, and associated performance

  2  standards with respect to funds provided in Specific

  3  Appropriations 1634 through 1666D are as follows:

  4         1.  STATE PARK OPERATIONS OUTCOME MEASURES.--

  5         a.  Increase in attendance at state parks over prior

  6  year......................................................1.3%

  7         b.  Increase in acreage available for public recreation

  8  over prior year.............................................2%

  9         2.  STATE PARK OPERATIONS OUTPUT MEASURES.--

10         a.  Number of park sites managed....................152

11         b.  Number of development and improvement projects at

12  existing state parks........................................24

13         c.  Number of cultural/historical sites restored or

14  maintained compared to need..................................1

15         d.  Number of acres managed for secondary or multiple

16  use........................................................580

17         e.  Acres of native habitat successfully maintained as

18  natural areas in state parks............................65,000

19         f.  Percent of management plans completed in compliance

20  with Florida Statutes.....................................100%

21         g.  Percent of lands acquired by P2000 that meet at

22  least 3 criteria of the program...........................100%

23         h.  Number of parks/acres/trail miles supported by

24  general administration, maintenance/minor repairs, protection,

25  and all variations of visitor service

26  activities.....................................152/534,387/380

27         i.  Number of private/public partnerships utilized to

28  assist operations of state parks.........................2,000

29         j.  Number of state park additions/inholding land

30  acquisitions................................................10

31

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  1         k.  Number of recreational and natural/cultural

  2  additions and inholding acquisitions for existing parks by

  3  type as related to available funding.........................1

  4         3.  GREENWAYS AND TRAILS OUTCOME MEASURE.--

  5         a.  Number of additional acres designated as part of

  6  the Florida Greenways and Trails System.................10,970

  7         4.  GREENWAYS AND TRAILS OUTPUT MEASURES.--

  8         a.  Number of acres of state greenways and trails

  9  managed.................................................82,261

10         b.  Number of miles of recreational facilities built,

11  repaired, or restored........................................4

12         c.  Number of trailheads developed to provide public

13  access points on greenways and trails........................6

14         5.  RECREATIONAL ASSISTANCE TO LOCAL GOVERNMENTS

15  OUTCOME MEASURE.--

16         a.  Increase in technical assistance and grant-related

17  services to local governments over prior year...............2%

18         6.  RECREATIONAL ASSISTANCE TO LOCAL GOVERNMENTS OUTPUT

19  MEASURE.--

20         a.  Number of technical assistance consultations,

21  meetings, calls, and publications..........................760

22         7.  COASTAL AND AQUATIC MANAGED AREAS OUTCOME

23  MEASURE.--

24         a.  Percent increase in degraded acreage in state

25  buffer enhanced or restored...............................6.2%

26         8.  COASTAL AND AQUATIC MANAGED AREAS OUTPUT

27  MEASURES.--

28         a.  Number of acres managed...................4,888,406

29         b.  Number of acres where invasive or undesirable plant

30  species have been controlled.............................2,255

31

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  1         (e)  For the Air Resources Management Program, the

  2  purpose of which is to maintain and improve the state's air

  3  quality through air pollution mitigation and prevention, the

  4  outcome measures, output measures, and associated performance

  5  standards with respect to funds provided in Specific

  6  Appropriations 1667 through 1685 are as follows:

  7         1.  AIR QUALITY OUTCOME MEASURES.--

  8         a.  Percent of population living in areas monitored for

  9  air quality................................................88%

10         b.  Annual average percent of time monitored population

11  breathes good or moderate quality air......................99%

12         c.  Percent of the population which breathes air that

13  violates the standard for ozone as determined by the data

14  generated by the state air quality monitoring network.......1%

15         2.  AIR QUALITY OUTPUT MEASURES.--

16         a.  Number of monitors operated by the department and

17  local programs.............................................240

18         b.  Number of quality assurance audits conducted to

19  ensure accurate and reliable ambient air quality data......450

20         3.  AIR POLLUTION ABATEMENT OR PREVENTION OUTCOME

21  MEASURES.--

22         a.  Annual 0.5% reduction of NOX air emissions per

23  capita..................................................128.72

24         b.  Annual 0.5% reduction of SO2 air emissions per

25  capita.....................................................123

26         c.  Annual 0.5% reduction of CO air emissions per

27  capita..................................................542.51

28         d.  Annual 0.5% reduction of VOC air emissions per

29  capita..................................................108.05

30         4.  AIR POLLUTION ABATEMENT OR PREVENTION OUTPUT

31  MEASURES.--

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  1         a.  Number of Title V permits processed..............92

  2         b.  Number of Title V modifications processed........50

  3         c.  Number of non-Title V permits processed.........700

  4         d.  Number of non-Title V modifications processed...125

  5         e.  Number of Title V facilities inspected..........750

  6         f.  Number of asbestos projects reviewed and

  7  evaluated................................................2,000

  8         (f)  For the Law Enforcement Program, the purpose of

  9  which is to protect the people, the environment, and the

10  natural resources through law enforcement, education, and

11  public service, the outcome measures, output measures, and

12  associated performance standards with respect to funds

13  provided in Specific Appropriations 1686 through 1715 are as

14  follows:

15         1.  OUTCOME MEASURE.--

16         a.  Percent decrease (in gallons) of pollutant

17  discharge per capita........................................5%

18         2.  OUTPUT MEASURES.--

19         a.  Number of criminal investigations

20  opened/closed..........................................337/227

21         b.  Number of incidents reported..................2,700

22         c.  Number of petroleum spills responded to.........757

23         d.  Number of arrests for speed zone violations or

24  manatee molestation......................................1,631

25         e.  Funds spent/recovered on spill

26  remediation...................................$928,153/$86,638

27         f.  Number of sites/spills remediated...............533

28         (5)  FISH AND WILDLIFE CONSERVATION COMMISSION.--

29         (a)  For the Law Enforcement Program, the purpose of

30  which is to provide patrol and protection activities to

31  safeguard the opportunities for boating, camping, fishing,

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  1  hunting, wildlife viewing, and other natural-resource-related

  2  activities in a safe and healthy environment, the outcome

  3  measures, output measures, and associated performance

  4  standards with respect to funds provided in Specific

  5  Appropriations 1750 through 1765 are as follows:

  6         1.  UNIFORM PATROL OUTPUT MEASURES.--

  7         a.  Total number of violations...................29,130

  8         b.  Total number of hours spent in preventive patrol

  9  (land, water, and air).................................616,566

10         2.  INVESTIGATIONS OUTPUT MEASURE.--

11         a.  Number of hours spent on

12  investigations................................FY 2001-2002 LBR

13         3.  INSPECTION OUTPUT MEASURE.--

14         a.  Number of inspections.........................4,446

15         4.  AVIATION OUTPUT MEASURE.--

16         a.  Number of air contacts resulting in detection and

17  apprehension (includes inland and marine)................3,550

18         5.  BOATING SAFETY OUTPUT MEASURES.--

19         a.  Number of vessel safety inspections.........154,408

20         b.  Number of accidents investigated................210

21         c.  Number of fatalities investigated................26

22         d.  Number of injuries investigated.................136

23         e.  Number of vessel safety inspection hours on St.

24  Johns River..............................................9,318

25         6.  OUTDOOR EDUCATION AND INFORMATION OUTPUT

26  MEASURES.--

27         a.  Number of graduates of hunter education

28  classes.................................................12,125

29         b.  Number of hunting accidents......................23

30         c.  Number of attendees or graduates of hunter

31  education classes involved in hunting accidents..............7

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  1         (b)  For the Wildlife Management Program, the purpose

  2  of which is to maintain and enhance Florida's diverse wildlife

  3  and to provide for responsible use of this resource, the

  4  outcome measures, output measures, and associated performance

  5  standards with respect to funds provided in Specific

  6  Appropriations 1766 through 1781D are as follows:

  7         1.  OUTCOME MEASURES.--

  8         a.  Percent change in the number of licensed

  9  hunters..................................................-1.7%

10         b.  Economic impact of wildlife-related outdoor

11  recreation......................................$3,675,935,000

12         c.  Percent of satisfied wildlife viewers...........92%

13         d.  Percent of the acreage under management control

14  which is open to the public for wildlife-related outdoor

15  recreation...............................................99.9%

16         2.  OUTPUT MEASURES.--

17         a.  Number of licensed hunters..................164,945

18         b.  Number of wildlife viewers................3,630,000

19         3.  WILDLIFE POPULATION AND HABITAT OUTCOME MEASURE.--

20         a.  Percent of wildlife species whose biological status

21  is stable or improving.....................................69%

22         4.  WILDLIFE POPULATION AND HABITAT OUTPUT MEASURES.--

23         a.  Number of acres managed for wildlife......4,700,000

24         b.  Number of requests for technical assistance

25  received and provided......................................325

26         c.  Number of survey and monitoring projects for game,

27  nongame, and listed species.................................31

28         (c)  For the Fisheries Management Program, the purpose

29  of which is to maintain, enhance, and provide for responsible

30  use of Florida's freshwater fisheries, the outcome measures,

31  output measures, and associated performance standards with

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  1  respect to funds provided in Specific Appropriations 1782

  2  through 1789 are as follows:

  3         1.  OUTCOME MEASURES.--

  4         a.  Percent change in licensed anglers..............+5%

  5         b.  Percent angler satisfaction.....................75%

  6         c.  Number of water bodies and acres where habitat

  7  rehabilitation projects have been completed.........21/177,064

  8         d.  Percent change in degraded lakes

  9  rehabilitated............................................+5.7%

10         2.  OUTPUT MEASURES.--

11         a.  Number of water bodies and acres in fish management

12  areas, urban areas, and other lakes or rivers managed to

13  improve fishing....................................169/800,050

14         b.  Number of access points established or

15  maintained..................................................60

16         c.  Number of licensed anglers................1,745,967

17         d.  Number of fish stocked....................2,385,000

18         e.  Number of outreach participants in clinics and

19  derbies.................................................25,000

20         3.  MARINE FISHERIES MANAGEMENT OUTCOME MEASURES.--

21         a.  Artificial reefs monitored and/or created

22  annually....................................................65

23         b.  Percent of fisheries stocks that are increasing or

24  stable...................................................78.5%

25         4.  FLORIDA MARINE RESEARCH INSTITUTE OUTCOME

26  MEASURE.--

27         a.  Percent of research projects that provide

28  management recommendations or support management

29  actions...................................................100%

30         (6)  DEPARTMENT OF INSURANCE.--

31

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  1         (a)  For the Fire Marshal Program, the purpose of which

  2  is to enhance public safety through investigation and forensic

  3  services, increasing the solvability of criminal cases, by

  4  ensuring that emergency responders and service providers are

  5  qualified, competent, and ethical through quality training,

  6  education, and establishing professional standards; and

  7  maintaining the safest possible environment through the

  8  regulation, product testing, and inspection of fire

  9  suppression and protection equipment, explosives, and

10  fireworks, the outcome measures, output measures, and

11  associated performance standards with respect to funds

12  provided in Specific Appropriations 2205 through 2217L are as

13  follows:

14         1.  OUTCOME MEASURES.--

15         a.  Number/percent of closed fire investigations

16  successfully concluded, including by cause determined, suspect

17  identified and/or arrested, or other reasons.........5,305/85%

18         b.  Number/percent of closed arson investigations for

19  which an arrest was made.............................1,078/30%

20         c.  Number/percent of inspected state owned and leased

21  properties that experience a fire.....................92/0.59%

22         d.  Number/percent of licensed entities found in

23  violation of statutes................................209/2.39%

24         e.  Number of unlicensed entities found in violation of

25  statutes....................................................15

26         f.  Number/percent of students who rate training they

27  received at the Florida State Fire College as improving their

28  ability to perform assigned duties...................3,500/95%

29         g.  Percent of above satisfactory ratings by

30  supervisors of students job performance from post-class

31

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  1  evaluations of skills gained through training at the Florida

  2  State Fire College.........................................85%

  3         h.  Number/percent of favorable rulings by hearing

  4  officers on challenges to examination results and eligibility

  5  determinations..........................................12/92%

  6         2.  OUTPUT MEASURES.--

  7         a.  Total number of fire investigations

  8  commenced................................................9,438

  9         b.  Number of criminal investigations commenced...3,594

10         c.  Number of accidental investigations

11  commenced................................................3,972

12         d.  Number of other investigations commenced......1,892

13         e.  Total number of fire investigations closed....6,242

14         f.  Total number of fire code compliance inspections in

15  state owned/leased buildings............................14,611

16         g.  Number of recurring inspections completed of fire

17  code compliance in state owned/leased buildings..........7,200

18         h.  Number of high hazard inspections completed of fire

19  code compliance in state owned/leased buildings..........6,536

20         i.  Number of construction inspections completed of

21  fire code compliance in state owned/leased buildings.......875

22         j.  Percent of fire code inspections completed within

23  statutorily defined timeframe..............................91%

24         k.  Number of plans reviewed to assure compliance with

25  fire codes in state owned/leased buildings...............1,157

26         l.  Percent of fire code plans reviews completed within

27  statutorily defined timeframe..............................98%

28         m.  Total number of boilers inspected............12,500

29         n.  Number of boilers inspected by department

30  inspectors...............................................4,200

31         o.  Number of boilers inspected by other

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  1  inspectors...............................................8,300

  2         p.  Number of complaint investigations

  3  completed................................................1,497

  4         q.  Number of regulatory inspections completed......850

  5         r.  Number of licensed applications reviewed for

  6  qualification............................................8,750

  7         s.  Number of classes conducted by the Florida State

  8  Fire College...............................................220

  9         t.  Number of students trained and classroom contact

10  hours provided by the Florida State Fire

11  College..........................................6,212/215,677

12         u.  Number of curricula developed for Florida State

13  Fire College and certified training center delivery..........5

14         v.  Percent of satisfactory student evaluations of

15  Florida State Fire College facilities and services.........80%

16         w.  Number/percent of customer requests for

17  certification testing completed within defined

18  timeframes...........................................3,500/90%

19         x.  Number/percent of certified training centers

20  inspected that meet certification requirements..........15/95%

21         y.  Number of examinations administered...........4,400

22         (b)  For the State Property and Casualty Claims

23  Program, the purpose of which is to ensure that participating

24  state agencies are provided quality workers' compensation,

25  liability, federal civil rights, auto liability, and property

26  insurance coverage at reasonable rates by provided

27  self-insurance, purchase of insurance, claims handling, and

28  technical assistance in managing risk, the outcome measures,

29  output measures, and associated performance standards with

30  respect to funds provided in Specific Appropriations 2220

31  through 2224 are as follows:

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  1         1.  WORKERS' COMPENSATION CLAIMS COVERAGE OUTCOME

  2  MEASURES.--

  3         a.  Number/percent of indemnity and medical payments

  4  made in a timely manner in compliance with DLES Security Rule

  5  38F-24.021, F.A.C...................................59,220/95%

  6         b.  State Employees' Workers Compensation Benefit Cost

  7  Rate, as defined by indemnity and medical costs per $100 of

  8  state employees' payroll.................................$1.17

  9         2.  WORKERS' COMPENSATION CLAIMS COVERAGE OUTPUT

10  MEASURES.--

11         a.  Number of workers' compensation claims

12  worked..................................................28,500

13         b.  Number of workers' compensation claims

14  litigated..................................................779

15         c.  Number of workers' compensation claims referred to

16  the Special Investigative Unit or the Bureau of Workers'

17  Compensation Fraud..........................................80

18         3.  RISK SERVICES OUTCOME MEASURES.--

19         a.  Number/percent of workers' compensation claims

20  requiring some payment per 100 full-time equivalent

21  employees.....................................FY 2001-2002 LBR

22         b.  Number/percent of agencies who indicated the risk

23  services training they received was useful in developing and

24  implementing risk management plans in their

25  agencies................................................99/90%

26         c.  Average cost of tort liability claims paid...$3,419

27         d.  Average cost of Federal Civil Rights liability

28  claims paid............................................$29,067

29         e.  Average cost of workers' compensation

30  claims paid.............................................$3,700

31         f.  Average cost of property claims paid.........$7,547

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  1         4.  RISK SERVICES OUTPUT MEASURES.--

  2         a.  Number of risk services training units provided to

  3  state agency personnel......................................70

  4         b.  Number of risk services surveys, follow-ups, and

  5  visits made.................................................50

  6         c.  Number of risk services consultative contacts

  7  made.......................................................195

  8         5.  LIABILITY CLAIMS COVERAGE OUTCOME MEASURES.--

  9         a.  Number/percent of claims closed in relation to

10  claims closed during the fiscal year.................4,480/51%

11         b.  Number/percent of lawsuits, generated from a

12  liability claim, evaluated with SEFES codes entered within

13  prescribed timeframes..................................745/92%

14         6.  LIABILITY CLAIMS COVERAGE OUTPUT MEASURE.--

15         a.  Number of liability claims worked.............8,287

16         7.  PROPERTY CLAIMS COVERAGE OUTCOME MEASURES.--

17         a.  Number/percent of trainees who indicated the

18  training they received was useful in performing required

19  property program processes....................FY 2001-2002 LBR

20         b.  Number/percent of property claims closed within

21  prescribed time periods from the date complete documentation

22  is received.............................................70/93%

23         8.  PROPERTY CLAIMS COVERAGE OUTPUT MEASURES.--

24         a.  Number of training units/assists provided by the

25  property program........................................35/211

26         b.  Number of state property loss/damage claims

27  worked.....................................................522

28         (7)  DEPARTMENT OF THE LOTTERY.--

29         (a)  For the Sale of Lottery Products Program, the

30  purpose of which is to maximize revenues for public education

31  in a manner consistent with the dignity of the state and the

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  1  welfare of its citizens, the outcome measures, output

  2  measures, and associated performance standards with respect to

  3  funds provided in Specific Appropriations 2353 through 2366

  4  are as follows:

  5         1.  OUTCOME MEASURES.--

  6         a.  Total revenue in dollars...........$2,287.3 million

  7         b.  Percent change from prior year...............+0.56%

  8         c.  Transfers to the state Educational Enhancement

  9  Trust Fund......................................$887.7 million

10         d.  Percent of total revenue to the Educational

11  Enhancement Trust Fund..................................38.81%

12         2.  OUTPUT MEASURES.--

13         a.  Percent of total revenue paid as prizes......49.64%

14         b.  Administrative expense paid for retailer

15  commission......................................$124.9 million

16         c.  Operating expense....................$264.1 million

17         d.  Operating expense as percent of total revenue...12%

18         e.  Survey results of public awareness of the

19  contribution to education by the Lottery - percent of

20  respondents who are aware of the Lottery's contribution to

21  education..................................................65%

22         (8)  DEPARTMENT OF MANAGEMENT SERVICES.--

23         (a)  For the Facilities Program, the purpose of which

24  is to provide best value office facilities considering the

25  total cost of constructing, managing, and maintaining office

26  facilities, and compared to comparable industry standards, the

27  outcome measures, output measures, and associated performance

28  standards with respect to funds provided in Specific

29  Appropriations 2385 through 2401 are as follows:

30         1.  FACILITIES OUTCOME MEASURES.--

31         a.  Gross square foot construction cost of office

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  1  facilities for DMS......................................$78.04

  2         b.  Gross square foot construction cost of office

  3  facilities for private industry average.................$91.73

  4         c.  Average full service rent - composite cost per net

  5  square foot in counties where DMS has office facilities for

  6  DMS actual..............................................$15.31

  7         d.  Average full service rent - composite cost per net

  8  square foot in counties where DMS has office facilities for

  9  private industry........................................$16.95

10         e.  New office space efficiency per net square

11  foot/gross square foot.....................................87%

12         f.  Average operations and maintenance cost per net

13  square foot maintained by DMS............................$4.87

14         g.  Average operations and maintenance cost per net

15  square foot maintained by private industry...............$6.55

16         h.  Number of criminal incidents per 100,000 gross

17  square feet...............................................5.35

18         i.  Number of criminal incidents per 1,000

19  employees................................................21.64

20         j.  Percent below change in statewide index reported

21  crimes - Florida Capitol Police.............................5%

22         2.  FACILITIES OUTPUT MEASURES.--

23         a.  Gross square feet of office facilities

24  completed..............................................474,251

25         b.  Net square feet of state-owned office space

26  occupied by state agencies including non-DMS owned

27  facilities...........................................7,412,150

28         c.  Net square feet of private office space occupied by

29  state agencies......................................10,713,751

30         d.  Number of square feet maintained by DMS...3,627,036

31         e.  Number of square feet maintained by private

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  1  contractor...........................................3,785,114

  2         f.  Gross square feet monitored for security

  3  purposes.............................................7,825,023

  4         g.  Number of investigations conducted..............210

  5         h.  Total number of criminal incidents reported...5,686

  6         i.  Total number of noncriminal calls for

  7  service.................................................31,362

  8         j.  Number of crime prevention and safety programs

  9  presented to employees.....................................120

10         k.  Number of state employees receiving crime

11  prevention and safety training...........................3,000

12         (b)  For the Support Program, the purpose of which is

13  to provide government entities access to best value

14  commodities and services through centralized procurement,

15  federal property assistance, and fleet management, the outcome

16  measures, output measures, and associated performance

17  standards with respect to funds provided in Specific

18  Appropriations 2412 through 2425 are as follows:

19         1.  SUPPORT OUTCOME MEASURES.--

20         a.  Percent of state term contracts savings.........35%

21         b.  State term contracts cost avoidance....$215,000,000

22         c.  Average percent below private sector fleet

23  maintenance for labor costs................................13%

24         d.  Average percent below private sector fleet

25  maintenance for parts costs................................26%

26         e.  Average percent of state rental vehicles below

27  state rental contract rates................................35%

28         f.  Number of government and nonprofit organizations

29  visiting a surplus property distribution center..........3,400

30         g.  Federal property distribution rate..............85%

31         2.  SUPPORT OUTPUT MEASURES.--

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  1         a.  Number of commodities/services on state term

  2  contracts..............................................233,000

  3         b.  Number of agencies using SPURS...................35

  4         c.  Percent of agencies using SPURS................100%

  5         d.  Number of federal property orders processed...2,150

  6         e.  Number of vehicle maintenance service hours...8,600

  7         f.  Days of state rental vehicle service

  8  provided................................................42,000

  9         g.  Miles of state rental vehicle service

10  provided.............................................1,800,000

11         (c)  For the Workforce Program, the purpose of which is

12  to help state agencies achieve an effective workforce; perform

13  a variety of activities to assist state agencies in human

14  resource management; administer retirement and insurance

15  benefits; and provide administrative support for the

16  Cooperative Personnel Employment Subsystem (COPES), the

17  outcome measures, output measures, and associated performance

18  standards with respect to funds provided in Specific

19  Appropriations 2426 through 2450 are as follows:

20         1.  HUMAN RESOURCE MANAGEMENT OUTCOME MEASURES.--

21         a.  Program cost per authorized position in the State

22  Personnel System: COPES cost............................$39.97

23         b.  Program cost per authorized position in the State

24  Personnel System: cost net of COPES.....................$33.84

25         c.  Program cost per authorized position in the State

26  Personnel System: Total.................................$73.81

27         d.  Percent of customers satisfied that the information

28  provided resulted in more effective and efficient HR-related

29  decisions..................................................85%

30

31

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  1         e.  Percent of customers satisfied that the technical

  2  assistance provided resulted in more effective and efficient

  3  HR-related decisions.......................................85%

  4         f.  Percent of customers satisfied that the information

  5  provided was timely........................................85%

  6         g.  Percent of customers satisfied that the information

  7  provided was accurate......................................85%

  8         h.  Percent of customers satisfied that the information

  9  provided was consistent with statutes, rules, policies, and/or

10  procedures.................................................85%

11         i.  Percent of customers satisfied that the technical

12  assistance provided was timely.............................88%

13         j.  Percent of customers satisfied that the technical

14  assistance provided was accurate...........................88%

15         k.  Percent of customers satisfied that the technical

16  assistance provided was consistent with statutes, rules,

17  policies, and/or procedures................................78%

18         l.  Percent of agencies at or above EEO gender parity

19  with available labor market..............................86.7%

20         m.  Percent of agencies at or above EEO minority parity

21  with the available labor market............................70%

22         2.  HUMAN RESOURCE MANAGEMENT OUTPUT MEASURES.--

23         a.  Number of informational materials available...1,917

24         b.  Number of responses to technical assistance

25  requests................................................20,722

26         3.  RETIREMENT BENEFITS ADMINISTRATION OUTCOME

27  MEASURES.--

28         a.  Percent of participating agencies satisfied with

29  retirement information...................................94.9%

30         b.  Percent of participating active members satisfied

31  with retirement information..............................86.5%

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  1         c.  Percent of participating recent retirees satisfied

  2  with retirement information..............................96.5%

  3         d.  Percent of participating other retirees satisfied

  4  with retirement information..............................96.3%

  5         e.  Percent of agency payroll transactions correctly

  6  reported.................................................97.9%

  7         f.  Percent of standard retirement services offered by

  8  FRS compared to comparable programs........................82%

  9         g.  Percent of participating agencies satisfied with

10  retirement services......................................94.9%

11         h.  Percent of participating active members satisfied

12  with retirement services.................................87.7%

13         i.  Percent of participating recent retirees satisfied

14  with retirement services...................................97%

15         j.  Percent of participating other retirees satisfied

16  with retirement services.................................95.8%

17         k.  Administrative cost per active and retired member

18  (excluding RIM Project).................................$20.39

19         l.  Administrative cost per active and retired member

20  (including RIM Project).................................$32.99

21         m.  Ratio of active and retired members to

22  division FTE...........................................3,391:1

23         n.  Percent of FRS assets to liabilities...........112%

24         o.  Percent of local retirement systems annually

25  reviewed which are funded on a sound actuarial basis.......95%

26         4.  RETIREMENT BENEFITS ADMINISTRATION OUTPUT

27  MEASURES.--

28         a.  Number of annuitants added to retired

29  payroll.................................................13,200

30         b.  Number of retirement account audits..........83,000

31         c.  Number of changes processed..................56,078

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  1         d.  Number of benefit payments issued.........2,244,680

  2         e.  Number of local pension plan valuations and impact

  3  statements reviewed........................................400

  4         5.  STATE GROUP INSURANCE OUTCOME MEASURES.--

  5         a.  Customer feedback ranking for Division out of

  6  possible 10 points........................................6.57

  7         b.  Percent of claims reaching final action within 30

  8  days after receipt.........................................98%

  9         c.  Overall payment and procedural error rate........5%

10         d.  Telephone queue time (in seconds)................45

11         e.  Unprocessed original claims inventory........30,000

12         f.  Average annual cost per contract to administer

13  insurance programs......................................$14.84

14         (d)  For the Information Technology Program, the

15  purpose of which is to effectively and efficiently satisfy

16  customer needs for using, sharing, and managing information

17  technology resources, the outcome measures, output measures,

18  and associated performance standards with respect to funds

19  provided in Specific Appropriations 2451 through 2472 are as

20  follows:

21         1.  TELECOMMUNICATIONS SERVICES OUTCOME MEASURES.--

22         a.  Percent of SUNCOM discount from commercial rates

23  for local access...........................................40%

24         b.  Percent of SUNCOM discount from commercial rates

25  for long distance..........................................40%

26         c.  Percent of SUNCOM discount from commercial rates

27  for data service...........................................25%

28         d.  Customer survey ranking (scale of 1 to 5) for

29  service features..........................................3.87

30         e.  Customer survey ranking (scale of 1 to 5) for

31  service delivery..........................................3.79

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  1         f.  Customer survey ranking (scale of 1 to 5) for

  2  timely problem resolution.................................3.74

  3         g.  Customer survey ranking (scale of 1 to 5) for best

  4  value services............................................3.65

  5         2.  TELECOMMUNICATIONS SERVICES OUTPUT MEASURES.--

  6         a.  Number of SUNCOM long distance billable

  7  minutes............................................262,126,091

  8         b.  Number of SUNCOM local service main

  9  stations.............................................2,081,566

10         c.  Number of SUNCOM data locations served.......10,747

11         d.  Percent of SUNCOM service growth for local

12  access......................................................3%

13         e.  Percent of SUNCOM service growth for long

14  distance....................................................1%

15         f.  Percent of SUNCOM service growth for data

16  service.....................................................0%

17         3.  INFORMATION SERVICES OUTCOME MEASURES.--

18         a.  Customer survey ranking (scale of 1 to 5) for

19  accessible information services...........................3.99

20         b.  Customer survey ranking (scale of 1 to 5) for

21  desirable technology services.............................4.00

22         c.  Customer survey ranking (scale of 1 to 5) for

23  timely problem resolution.................................3.80

24         d.  Customer survey ranking (scale of 1 to 5) for

25  projects within schedule..................................3.91

26         e.  Customer survey ranking (scale of 1 to 5) for best

27  value services............................................3.91

28         f.  Customer survey ranking (scale of 1 to 5) for

29  reliable information services.............................3.92

30         4.  INFORMATION SERVICES OUTPUT MEASURES.--

31

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  1         a.  Number of Technology Resource Center research

  2  projects completed..........................................15

  3         b.  Number of Technology Resource Center consulting

  4  projects completed...........................................7

  5         c.  Number of Technology Resource Center development

  6  projects completed.........................................425

  7         d.  Percent utilization by the Unisys System as used

  8  for capacity planning and technology refresh, employing 80%

  9  maximum utilization standard...............................60%

10         e.  Percent utilization by the IBM System as used for

11  capacity planning and technology refresh, employing 80%

12  maximum utilization standard.............................59.5%

13         5.  WIRELESS SERVICES OUTCOME MEASURE.--

14         a.  Percent wireless discount from commercially

15  available and similar type engineering services............35%

16         6.  WIRELESS SERVICES OUTPUT MEASURES.--

17         a.  Number of engineering projects and approvals

18  handled for state government...............................110

19         b.  Number of engineering projects and approvals

20  handled for local governments..............................550

21         c.  Number of Joint Task Force Radio Systems fixed

22  sites operated and maintained...............................92

23         d.  Percent of state covered by the Joint Task Force

24  Radio System...............................................58%

25         e.  Percent of Joint Task Force Radio System current

26  phases under development completed.......................48.2%

27         (e)  For the Administrative Hearings Program, the

28  purpose of which is to resolve conflicts between citizens and

29  agencies of the state, the outcome measures, output measures,

30  and associated performance standards with respect to funds in

31  Specific Appropriations 2484 through 2488 are as follows:

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  1         1.  OUTCOME MEASURES.--

  2         a.  Percent of cases scheduled for hearing within 90

  3  days after filing.......................................53.22%

  4         b.  Percent of professional licensure cases scheduled

  5  for hearing within 90 days after filing.................21.61%

  6         c.  Percent of professional licensure cases closed

  7  within 120 days after filing............................42.21%

  8         d.  Percent of cases closed within 120 days after

  9  filing..................................................73.09%

10         2.  OUTPUT MEASURES.--

11         a.  Number of cases opened........................5,877

12         b.  Number of cases closed........................6,921

13         c.  Number of cases carried forward...............2,354

14         d.  Staffing ratio based on the average number of cases

15  closed per administrative law judge........................188

16         e.  Number of professional licensure cases opened...487

17         f.  Number of professional licensure cases closed...569

18         g.  Number of professional licensure cases carried

19  forward....................................................292

20         (9)  DEPARTMENT OF REVENUE.--

21         (a)  For the Property Tax Administration Program, the

22  purpose of which is to enhance the equity in property

23  assessments and taxation through the state and to facilitate

24  equalization of the distribution of the required local effort

25  millage, the outcome measures, output measures, and associated

26  performance standards with respect to funds provided in

27  Specific Appropriations 2526 through 2538 are as follows:

28         1.  OUTCOME MEASURES.--

29         a.  Percent of classes studied found to have a level of

30  at least 90 percent......................................97.2%

31         b.  Tax roll uniformity (average for coefficient

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  1  of dispersion)...........................................11.5%

  2         c.  Percent of taxing authorities in total or

  3  substantial truth in millage compliance on initial

  4  submission...............................................97.3%

  5         d.  Percent of refund and tax certificate applications

  6  processed within 30 days after receipt...................92.5%

  7         e.  Refund request per 100,000 parcels.............31.8

  8         2.  OUTPUT MEASURES.--

  9         a.  Number of subclasses of property studied with

10  feedback to property appraisers..........................5,250

11         b.  Number of tax roll review notices issued..........3

12         c.  Total number of tax roll defects found............4

13         d.  Number of truth in millage compliance letters sent

14  to taxing authorities......................................485

15         e.  Number of truth in millage compliance letters sent

16  to taxing authorities with minor infractions...............118

17         f.  Number of property tax refund requests

18  processed................................................2,500

19         g.  Number of tax certificates cancellations and

20  corrections processed....................................2,500

21         h.  Number of taxpayers audited on behalf of county

22  property appraisers (tangible personal property)...........250

23         i.  Number of student training hours provided to

24  property appraisers and their staff (tangible personal

25  property)................................................3,500

26         (b)  For the Child Support Enforcement Program, the

27  purpose of which is to establish paternity and child support

28  orders, enforce those orders to collect child support, and

29  distribute child support collections in a timely manner, the

30  outcome measures, output measures, and associated performance

31

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  1  standards with respect to funds provided in Specific

  2  Appropriations 2539 through 2561 are as follows:

  3         1.  OUTCOME MEASURES.--

  4         a.  Percent of children with a court order for

  5  support....................................................47%

  6         b.  Percent of children with paternity

  7  established................................................81%

  8         c.  Total child support dollars collected per $1 of

  9  total expenditures.......................................$2.77

10         d.  Percent of child support collected that was due

11  during the fiscal year.....................................51%

12         e.  Percent of cases with child support due in a month

13  that received a payment during the month...................53%

14         2.  OUTPUT MEASURE.--

15         a.  Number of children with a newly established court

16  order...................................................58,800

17         (c)  For the General Tax Administration Program, the

18  purpose of which is to administer the revenue laws of the

19  state in a fair and equitable manner and to collect all money

20  owed, the outcome measures, output measures, and associated

21  performance standards with respect to funds provided in

22  Specific Appropriations 2562 through 2580 are as follows:

23         1.  OUTCOME MEASURES.--

24         a.  Average days from receipt of payment to final

25  processing of deposit (sales, corporation, intangibles,

26  fuel).....................................................0.64

27         b.  Number of days between initial distribution of

28  funds and final adjustments (sales, fuel)...................66

29         c.  Percent of sales tax returns filed substantially

30  error free and on time.....................................76%

31

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  1         d.  Percent of sales tax returns filed substantially

  2  error free and on time by first time filers................65%

  3         e.  Return on investment (total collections per dollar

  4  spent).................................................$147.73

  5         f.  Dollars collected as a percent of actual liability

  6  of notices sent for apparent sales tax return filing errors or

  7  late returns...............................................55%

  8         g.  Percent of tax returns that did not result in a

  9  notice of apparent filing error or late return.............90%

10         h.  Average time (in days) between the processing of a

11  sales tax return and the first notification to the taxpayer of

12  an apparent filing error or late return.....................38

13         i.  Percent of delinquent sales tax return and filing

14  error or late return notices issued accurately to taxpayer.90%

15         j.  Percent of delinquent tax return and filing error

16  or late return notices sent to taxpayers that had to be

17  revised due to department or taxpayer error................20%

18         k.  Percent of final audit assessment amounts

19  collected (tax only).......................................85%

20         l.  Final audit assessment amounts as a percent of

21  initial assessment amounts (tax only)......................74%

22         m.  Dollars collected voluntarily as a percent of total

23  dollars collected..........................................97%

24         n.  Average number of days to resolve a dispute of an

25  audit assessment...........................................175

26         o.  Direct collections per enforcement-related dollar

27  spent....................................................$4.92

28         2.  OUTPUT MEASURES.--

29         a.  Number of delinquent tax return notices issued to

30  taxpayers..............................................732,000

31

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  1         b.  Number of notices sent to taxpayers for apparent

  2  tax return filing errors or late return................528,000

  3         Section 38.  The Legislature adopts the following

  4  programs and performance measures for the entities indicated

  5  for use in preparation of the fiscal year 2001-2002

  6  legislative budget request:

  7         (1)  DEPARTMENT OF CITRUS.--The department shall

  8  recommend standards for the following outcomes and outputs for

  9  fiscal year 2001-2002 to the appropriate legislative

10  committees. For each outcome and output, or for each group of

11  integrally related outcomes and outputs, the department shall

12  identify total associated costs for producing that outcome or

13  output, based on the fiscal year 2000-2001 budget, in order to

14  improve the Legislature's ability to appropriate funds,

15  compare activities, and evaluate department activities for

16  efficiency:

17         (a)  For the Department of Citrus, the purpose of which

18  is to market and regulate Florida citrus, the outcome measures

19  and output measures are as follows:

20         1.  OUTCOME MEASURES.--

21         a.  On-tree value of Florida citrus/ROI-grower.

22         b.  Consumer intent to purchase.

23         c.  Consumer recall of health and wellness benefits.

24         d.  Consumer recall of taste and quality.

25         e.  Consumer awareness of grower's symbol.

26         f.  Percent of food service sales bearing Florida

27  sunshine tree.

28         g.  Percent of top 100 school districts buying Florida

29  sunshine tree products.

30         h.  Number of boxes moving through fresh channels.

31         i.  Number of boxes moving through processed channels.

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  1         j.  Number of acres mechanically harvested.

  2         k.  Improvement of fresh juice quality and safety.

  3         l.  Reduction of post-harvest losses.

  4         m.  Fresh pre-peeled Florida citrus volume.

  5         n.  Creation of revenue streams for the Florida grower.

  6         o.  New health messages related to Florida citrus.

  7         2.  OUTPUT MEASURES.--

  8         a.  Number of television gross rating points.

  9         b.  Number of radio gross rating points.

10         c.  Number of trade incentive programs.

11         d.  Number of mechanical harvesters under development.

12         e.  Number of sponsored research programs conducted.

13         f.  Number of medical research programs.

14         g.  Development of fresh-cut citrus line.

15         Section 39.  If any provision of this act or the

16  application thereof to any person or circumstance is held

17  invalid, the invalidity shall not affect other provisions or

18  applications of the act which can be given effect without the

19  invalid provision or application, and to this end the

20  provisions of this act are declared severable.

21         Section 40.  This act shall take effect July 1, 2000;

22  or, in the event this act fails to become a law until after

23  that date, it shall take effect upon becoming a law and shall

24  operate retroactively to July 1, 2000.

25

26            *****************************************

27                          HOUSE SUMMARY

28
      Provides guidelines for implementing the 2000-2001
29    General Appropriations Act and provides performance
      measures and standards for programs within state
30    agencies.

31

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