| 1 | Representatives Sansom, Cannon, and Rubio offered the following: |
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| 3 | Amendment (with title amendment) |
| 4 | Remove line(s) 566-674 and insert: |
| 5 | Section 2. Paragraph (b) of subsection (4) of section |
| 6 | 216.023, Florida Statutes, is amended to read: |
| 7 | 216.023 Legislative budget requests to be furnished to |
| 8 | Legislature by agencies.-- |
| 9 | (4) |
| 10 | (b) It is the intent of the Legislature that total |
| 11 | accountability measures, including unit-cost data, serve not |
| 12 | only as a budgeting tool but also as a policymaking tool and an |
| 13 | accountability tool. Therefore, each state agency and the |
| 14 | judicial branch must submit a one-page summary of information |
| 15 | for the preceding year in accordance with the legislative budget |
| 16 | instructions. Each one-page summary must provide a one-page |
| 17 | overview and must contain: |
| 18 | 1. The final budget for the agency and the judicial |
| 19 | branch. |
| 20 | 2. Total funds from the General Appropriations Act. |
| 21 | 3. Adjustments to the General Appropriations Act. |
| 22 | 4. The line-item listings of all activities. |
| 23 | 5. The number of activity units performed or accomplished. |
| 24 | 6. Total expenditures for each activity, including amounts |
| 25 | paid to contractors and subordinate entities. Expenditures |
| 26 | related to administrative activities not aligned with output |
| 27 | measures must consistently be allocated to activities with |
| 28 | output measures prior to computing unit costs. |
| 29 | 7. The cost per unit for each activity, including the |
| 30 | costs allocated to contractors and subordinate entities. |
| 31 | 8. The total amount of reversions and pass-through |
| 32 | expenditures omitted from unit-cost calculations. |
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| 34 | At the regular session immediately following the submission of |
| 35 | the agency unit cost summary, the Legislature shall reduce in |
| 36 | the General Appropriations Act for the ensuing fiscal year, by |
| 37 | an amount equal to at least 10 percent of the allocation for the |
| 38 | fiscal year preceding the current fiscal year, the funding of |
| 39 | each state agency that fails to submit the report required under |
| 40 | this paragraph. |
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| 44 | ======= T I T L E A M E N D M E N T ======= |
| 45 | Remove lines 37-43 and insert: |
| 46 | advisory committee; amending s. 216.023, F.S.; clarifying |
| 47 | the format of certain legislative budget requests; |
| 48 | providing an effective |