HB 1123

1
A bill to be entitled
2An act relating to government accountability; creating ch.
321, F.S., the Florida Government Accountability Act;
4providing definitions; creating the Legislative Sunset
5Advisory Committee; providing for appointment,
6qualifications, and terms of committee members; providing
7for vacancies; providing for organization and procedure;
8authorizing reimbursement for certain expenses; providing
9for employment of staff; providing a schedule for
10abolishing state agencies and advisory committees;
11prescribing required content for agency reports to the
12committee; providing for review of agencies and their
13advisory committees by the Office of Program Policy
14Analysis and Government Accountability; prescribing duties
15of the committee in reviewing reports, consulting with
16other legislative entities, holding public hearings, and
17making a report and recommendations to the legislative
18leadership with respect to agencies scheduled for
19abolition; providing for monitoring committee
20recommendations; providing review criteria; specifying
21recommendation options; authorizing exemption from certain
22review for certain agencies; providing for continuation of
23state agencies and their advisory committees by default
24under certain circumstances; providing for continuation of
25state agencies and their advisory committees, by law,
26under certain circumstances; providing for legislative
27consideration of proposals with respect to such
28recommendations; providing procedures after termination;
29providing for issuance of subpoenas; authorizing
30reimbursement for travel and per diem for witnesses;
31providing for assistance of and access to state agencies;
32providing applicability with respect to certain rights,
33penalties, liabilities, and proceedings; providing for
34review of proposed legislation creating a new agency or
35advisory committee; amending s. 216.023, F.S.; requiring
36that performance measures and standards and outsourcing
37cost-benefit and business case analyses identify impacts
38on agency activities; creating a working group to develop
39instructions for agencies regarding the computation of
40activity and unit cost information required to be included
41in legislative budget requests; providing an effective
42date.
43
44Be It Enacted by the Legislature of the State of Florida:
45
46     Section 1.  Chapter 21, Florida Statutes, consisting of
47sections 21.001, 21.002, 21.003, 21.004, 21.005, 21.006, 21.007,
4821.008, 21.009, 21.0111, 21.012, 21.0125, 21.013, 21.014,
4921.015, 21.016, 21.017, 21.018, 21.019, 21.0211, and 21.022, is
50created to read:
51
CHAPTER 21
52
GOVERNMENT ACCOUNTABILITY
53
54     21.001  Short title.--This chapter may be cited as the
55"Florida Government Accountability Act."
56     21.002  Definitions.--As used in this chapter:
57     (1)  "State agency" or "agency" means a department as
58defined in s. 20.03(2) or any other administrative unit of state
59government scheduled for termination and prior review under this
60chapter.
61     (2)  "Advisory committee" means any examining and licensing
62board, council, advisory council, committee, task force,
63coordinating council, commission, or board of trustees as
64defined in s. 20.03(3), (7), (8), (9), (10), or (12) or any
65group, by whatever name, created to provide advice or
66recommendations to one or more agencies, departments, divisions,
67bureaus, boards, sections, or other units or entities of state
68government.
69     (3)  "Committee" means the Legislative Sunset Advisory
70Committee.
71     21.003  Legislative Sunset Advisory Committee.--
72     (1)  The Legislative Sunset Advisory Committee is created
73and shall consist of five members of the Senate and one public
74member appointed by the President of the Senate and five members
75of the House of Representatives and one public member appointed
76by the Speaker of the House of Representatives. Each appointing
77authority may designate himself or herself as one of the
78legislative appointees.
79     (2)  An individual is not eligible for appointment as a
80public member if the individual or the individual's spouse is:
81     (a)  Regulated by a state agency that the committee will
82review during the term for which the individual would serve; or
83     (b)  Employed by, participates in the management of, or
84directly or indirectly has more than a 10-percent interest in a
85business entity or other organization regulated by a state
86agency the committee will review during the term for which the
87individual would serve.
88     (3)  It is a ground for removal of a public member from the
89committee if the member does not have the qualifications
90required by subsection (2) for appointment to the committee at
91the time of appointment or does not maintain the qualifications
92while serving on the committee. The validity of the committee's
93action is not affected by the fact that it was taken when a
94ground for removal of a public member from the committee
95existed.
96     (4)  Legislative and public members shall serve terms of 2
97years. A public member may not serve more than two consecutive
982-year terms; and, for purposes of this prohibition, a member is
99considered to have served a term only if the member has served
100more than half of the term.
101     (5)  Initial appointments shall be made not later than
102November 30, 2006, and subsequent appointments shall be made not
103later than January 15 of the year following each organization
104session of the Legislature.
105     (6)  If a legislative member ceases to be a member of the
106house from which he or she was appointed, the member vacates his
107or her membership on the committee.
108     (7)  If a vacancy occurs, the appropriate appointing
109authority shall appoint a person to serve for the remainder of
110the unexpired term in the same manner as the original
111appointment.
112     (8)  The committee shall have a chair and vice chair as
113presiding officers. The chair and vice chair must alternate each
114year between the two membership groups appointed by the
115President of the Senate and the Speaker of the House of
116Representatives. The chair and vice chair may not be from the
117same membership group. The President of the Senate shall
118designate a presiding officer from his appointed membership
119group who shall preside as chair during the odd-numbered year
120and as vice chair during the even-numbered year, and the Speaker
121of the House of Representatives shall designate the other
122presiding officer from his appointed membership group who shall
123preside as chair during the even-numbered year and as vice chair
124during the odd-numbered year.
125     (9)  Seven members of the committee constitute a quorum. A
126final action or recommendation may not be made unless approved
127by a recorded vote of a majority of the committee's full
128membership.
129     (10)  Each member of the committee is entitled to
130reimbursement for actual and necessary expenses incurred in
131performing committee duties. Each legislative member is entitled
132to reimbursement from the appropriate fund of the member's
133respective house. Each public member is entitled to
134reimbursement from funds appropriated for use by the committee.
135     21.004  Staff.--The Senate and the House of Representatives
136may each employ staff to work for the chair and vice chair of
137the committee on matters related to committee activities. The
138Auditor General and the Office of Program Policy Analysis and
139Government Accountability shall assist the committee in
140conducting its review under s. 21.0111.
141     21.005  Schedule for abolishing state agencies and advisory
142committees.--The following state agencies, including their
143advisory committees, or the following advisory committees of
144agencies are abolished according to the following schedule:
145     (1)  Abolished July 1, 2008:
146     (a)  Advisory committees for the Fish and Wildlife
147Conservation Commission.
148     (b)  Department of Agriculture and Consumer Services.
149     (c)  Department of Citrus, including the Citrus Commission.
150     (d)  Department of Environmental Protection.
151     (e)  Department of Highway Safety and Motor Vehicles.
152     (f)  Water management districts.
153     (2)  Abolished July 1, 2009:
154     (a)  Department of Children and Family Services.
155     (b)  Department of Community Affairs.
156     (c)  Department of Management Services.
157     (d)  Department of State.
158     (3)  Abolished July 1, 2010:
159     (a)  Advisory committees for the Florida Community College
160System.
161     (b)  Advisory committees for the State University System.
162     (c)  Agency for Workforce Innovation.
163     (d)  Department of Education.
164     (e)  Department of the Lottery.
165     (4)  Abolished July 1, 2011:
166     (a)  Agency for Health Care Administration.
167     (b)  Agency for Persons with Disabilities.
168     (c)  Department of Elderly Affairs.
169     (d)  Department of Health.
170     (5)  Abolished July 1, 2012:
171     (a)  Department of Business and Professional Regulation.
172     (b)  Department of Transportation.
173     (c)  Department of Veterans' Affairs.
174     (6)  Abolished July 1, 2013:
175     (a)  Advisory committees for the State Board of
176Administration.
177     (b)  Department of Financial Services, including the
178Financial Services Commission.
179     (c)  Department of Revenue.
180     (7)  Abolished July 1, 2014:
181     (a)  Department of Corrections.
182     (b)  Department of Juvenile Justice.
183     (c)  Department of Law Enforcement.
184     (d)  Department of Legal Affairs.
185     (e)  Justice Administrative Commission.
186     (f)  Parole Commission.
187     (8)  Abolished July 1, 2015:
188     (a)  Executive Office of the Governor.
189     (b)  Florida Public Service Commission.
190
191The President of the Senate and the Speaker of the House of
192Representatives may alter this schedule by transferring agencies
193between review years.
194     21.006  Agency report to committee.--Not later than January
1951 of the year preceding the year in which a state agency and its
196advisory committees are scheduled to be abolished, the agency
197shall provide the committee with a report that includes:
198     (1)  A list of all agency programs and activities as
199defined in s. 216.011.
200     (2)  The performance measures for each program and activity
201as provided in s. 216.011 and 3 years of data for each measure
202that provides actual results for the immediately preceding 2
203years and projected results for the current fiscal year.
204     (3)  The agency's success in meeting its legislative
205performance standards for each program and activity and an
206explanation of factors that have contributed to its success or
207failure to achieve the legislative standards.
208     (4)  The promptness and effectiveness with which the agency
209disposes of complaints concerning persons affected by the
210agency.
211     (5)  The extent to which the agency has encouraged
212participation by the public in making its rules and decisions as
213opposed to participation solely by those it regulates and the
214extent to which public participation has resulted in rules
215compatible with the objectives of the agency.
216     (6)  The extent to which the agency has complied with
217applicable requirements of:
218     (a)  State and federal provisions relating to equality of
219employment opportunity and the rights and privacy of
220individuals.
221     (b)  State law and applicable rules regarding purchasing
222goals and programs for historically underutilized businesses.
223     (7)  A statement of the objectives intended for each
224program and activity, the problem or need that the program and
225activity were intended to address, and the extent to which these
226objectives have been achieved.
227     (8)  An assessment of the extent to which the jurisdiction
228of the agency and its programs and activities overlap or
229duplicate those of other agencies and the extent to which the
230programs and activities can be consolidated with those of other
231agencies.
232     (9)  An assessment of less restrictive or alternative
233methods of providing services for which the agency is
234responsible that would reduce costs or improve performance while
235adequately protecting the public.
236     (10)  An assessment of the extent to which the agency has
237corrected deficiencies and implemented recommendations contained
238in reports of the Auditor General, the Office of Program Policy
239Analysis and Government Accountability, legislative interim
240studies, and federal audit entities.
241     (11)  The extent to which the agency adopts and enforces
242rules relating to potential conflicts of interest of its
243employees.
244     (12)  The extent to which the agency complies with public
245records and public meetings requirements under chapters 119 and
246286 and s. 24, Art. I of the State Constitution and follows
247records management practices that enable the agency to respond
248efficiently to requests for public information.
249     (13)  The extent to which alternative program delivery
250options, such as privatization, have been considered to reduce
251costs or improve services to citizens.
252     (14)  Recommendations to the Legislature for statutory or
253budgetary changes that would improve program operations, reduce
254costs, or reduce duplication.
255     (15)  The effect of federal intervention or loss of federal
256funds if the agency, program, or activity is abolished.
257     (16)  A list of all advisory committees, including those
258established in statute and those established by agency
259initiation; their purpose, activities, membership, and related
260expenses; the extent to which their purposes have been achieved;
261and the rationale for continuing or eliminating each advisory
262committee.
263     (17)  Other information deemed necessary by the committee.
264
265Information and data reported by the agency shall be validated
266by its inspector general before submission to the committee.
267     21.007  Legislative review.--Upon receipt of an agency
268report pursuant to s. 21.006, the Office of Program Policy
269Analysis and Government Accountability shall conduct a program
270evaluation and justification review, as defined in s. 11.513, of
271the agency and its advisory committees. The review shall be
272comprehensive in its scope and consider the information provided
273by the agency report in addition to information deemed necessary
274by the office and the Legislative Sunset Advisory Committee. The
275Office of Program Policy Analysis and Government Accountability
276shall submit its report to the Legislative Sunset Advisory
277Committee and to the President of the Senate and the Speaker of
278the House of Representatives by October 31 of the year in which
279the agency submits its report. The Office of Program Policy
280Analysis and Government Accountability shall include in its
281report recommendations for consideration by the Legislative
282Sunset Advisory Committee.
283     21.008  Committee duties.--No later than March 1 of the
284year in which a state agency or its advisory committees are
285scheduled to be abolished, the committee shall:
286     (1)  Review the information submitted by the agency and the
287report of the Office of Program Policy Analysis and Government
288Accountability.
289     (2)  Consult with the Legislative Budget Commission,
290relevant substantive and appropriations committees of the Senate
291and the House of Representatives, the Governor's Office of
292Policy and Budgeting, the Auditor General, and the Chief
293Financial Officer, or their successors, on the application to
294the agency and its advisory committees of the criteria provided
295in s. 21.0111.
296     (3)  Hold public hearings to consider this information as
297well as other information and testimony that the committee deems
298necessary.
299     (4)  Present to the President of the Senate, the Speaker of
300the House of Representatives, and the Governor a report on the
301agencies and advisory committees scheduled to be abolished that
302year. In the report, the committee shall include its specific
303findings and recommendations regarding each of the criteria
304prescribed by s. 21.0111 and shall also:
305     (a)  Make recommendations on the abolition, continuation,
306or reorganization of each affected state agency and its advisory
307committees and on the need for the performance of the functions
308of the agency and its advisory committees.
309     (b)  Make recommendations on the consolidation, transfer,
310privatization, or reorganization of programs within state
311agencies not under review when the programs duplicate functions
312performed in agencies under review.
313     (c)  Recommend appropriation levels for each state agency
314and advisory committee for which abolition or reorganization is
315recommended.
316     (d)  Include drafts of legislation necessary to carry out
317the committee's recommendations.
318     21.009  Monitoring of recommendations.--During each
319legislative session, staff of the committee shall monitor
320legislation affecting agencies that have undergone review under
321this chapter and shall periodically report to members of the
322committee on proposed changes that would modify recommendations
323of the committee. Staff shall also present a report to the
324committee at the close of each legislative session on the
325adoption of committee recommendations by the Legislature.
326     21.0111  Criteria for review.--The committee shall consider
327the following criteria in determining whether a public need
328exists for the continuation of a state agency or its advisory
329committees or for the performance of the functions of the agency
330or its advisory committees:
331     (1)  Agency compliance with the accountability measures, as
332analyzed by the Auditor General, the Office of Program Policy
333Analysis and Government Accountability, and the Office of Policy
334and Budget within the Executive Office of the Governor, pursuant
335to s. 216.023(4) and (5).
336     (2)  The efficiency with which the agency or advisory
337committee operates.
338     (3)  The objectives of the agency or advisory committee and
339the problem or need that the agency or advisory committee is
340intended to address, the extent to which the objectives have
341been achieved, and any activities of the agency in addition to
342those granted by statute and the authority for these activities.
343     (4)  An assessment of less restrictive or alternative
344methods of providing any regulatory function for which the
345agency is responsible while adequately protecting the public.
346     (5)  The extent to which the advisory committee is needed
347and is used.
348     (6)  The extent to which the jurisdiction of the agency and
349the programs administered by the agency overlap or duplicate
350those of other agencies and the extent to which the programs
351administered by the agency can be consolidated with the programs
352of other state agencies.
353     (7)  Whether the agency has recommended to the Legislature
354statutory changes calculated to be of benefit to the public
355rather than to an occupation, business, or institution that the
356agency regulates.
357     (8)  The promptness and effectiveness with which the agency
358disposes of complaints concerning persons affected by the
359agency.
360     (9)  The extent to which the agency has encouraged
361participation by the public in making its rules and decisions as
362opposed to participation solely by those it regulates and the
363extent to which the public participation has resulted in rules
364compatible with the objectives of the agency.
365     (10)  The extent to which the agency has complied with
366applicable requirements of:
367     (a)  An agency of the Federal Government or of this state
368regarding equality of employment opportunity and the rights and
369privacy of individuals.
370     (b)  State law and applicable rules of any state agency
371regarding purchasing goals and programs for historically
372underutilized businesses.
373     (11)  The extent to which changes are necessary in the
374enabling statutes of the agency so that the agency can
375adequately comply with the criteria listed in this section.
376     (12)  The extent to which the agency adopts and enforces
377rules relating to potential conflicts of interest of its
378employees.
379     (13)  The extent to which the agency complies with public
380records and public meetings requirements under chapters 119 and
381287 and s. 24, Art. I of the State Constitution and follows
382records management practices that enable the agency to respond
383efficiently to requests for public information.
384     (14)  The extent to which the agency complies with
385requirements for maintaining transparency in its budget reports.
386     (15)  The extent to which the agency accurately reports
387performance measures used to justify state spending on each of
388its activities, services, and programs.
389     (16)  The effect of federal intervention or loss of federal
390funds if the agency is abolished.
391     (17)  Whether any advisory committee or any other part of
392the agency exercises its powers and duties independently of the
393direct supervision of the agency head in violation of s. 6, Art.
394IV of the State Constitution.
395     21.012  Recommendations.--In its report on a state agency,
396the committee shall:
397     (1)  Make recommendations on the abolition, continuation,
398or reorganization of each affected state agency and its advisory
399committees and on the need for the performance of the functions
400of the agency and its advisory committees.
401     (2)  Make recommendations on the consolidation, transfer,
402or reorganization of programs within state agencies not under
403review when the programs duplicate functions performed in
404agencies under review.
405     (3)  Recommend appropriation levels for each state agency
406and advisory committee for which abolition or reorganization is
407recommended under subsection (1) or subsection (2).
408     (4)  Include drafts of legislation necessary to carry out
409the committee's recommendations under subsection (1) or
410subsection (2).
411     21.0125  Review of certain agencies.--In the year preceding
412the date scheduled for the abolition of a state agency and its
413advisory committees under this chapter, the committee may
414recommend exempting certain agencies from the requirements of
415this chapter relating to staff reports, hearings, and
416evaluations.
417     21.013  Abolition of advisory committees.--An advisory
418committee is abolished on the date set for abolition of the
419agency unless the advisory committee is expressly continued by
420law.
421     21.014  Continuation by default.--If legislation regarding
422the continuation, reorganization, consolidation, or abolition of
423a state agency and its advisory committees fails to become law
424in the year in which a state agency and its advisory committees
425are scheduled to be abolished, the agency shall be continued for
426a period of 12 months.
427     21.015  Continuation by law.--
428     (1)  During the regular session immediately before a state
429agency and its advisory committees are scheduled to be
430abolished, the Legislature, by law, may continue the agency or
431any of its advisory committees for a period not to exceed 8
432years.
433     (2)  This chapter does not prohibit the Legislature from:
434     (a)  Abolishing a state agency or advisory committee on a
435date earlier than that scheduled in this chapter; or
436     (b)  Considering any other legislation relative to a state
437agency or advisory committee scheduled to be abolished under
438this chapter.
439     21.016  Legislative consideration.--
440     (1)  Except as provided by subsection (2), the Legislature
441may not consider in one bill the continuation, transfer, or
442modification of more than one state agency and the agency's
443functions and advisory committees.
444     (2)  If more than one agency, advisory committee, or
445function is to be consolidated, the Legislature may consider in
446one bill only the agencies or advisory committees to be
447consolidated.
448     (3)  A bill to continue a state agency, to transfer its
449functions, or to consolidate it with another agency must mention
450the affected agencies in the title of the bill.
451     21.017  Procedure after termination.--
452     (1)  A state agency that is abolished may continue in
453existence until July 1 of the following year to conclude its
454business. Unless the law provides otherwise, abolition does not
455reduce or otherwise limit the powers and authority of the state
456agency during the concluding year. A state agency is terminated
457and shall cease all activities at the expiration of the 1-year
458period. Unless the law provides otherwise, all rules that have
459been adopted by the state agency expire at the expiration of the
4601-year period.
461     (2)  Any unobligated and unexpended appropriations of an
462abolished agency or advisory committee lapse on July 1 of the
463year following abolition.
464     (3)  Except as provided by subsection (5) or as otherwise
465provided by law, all money in a dedicated fund of an abolished
466state agency or advisory committee on July 1 of the year
467immediately following abolition is transferred to the General
468Revenue Fund. The part of the law dedicating the money to a
469specific fund of an abolished agency becomes void on July 1 of
470the year immediately following abolition.
471     (4)  If not otherwise provided by law, property and records
472in the custody of an abolished state agency or advisory
473committee on July 1 of the year immediately following abolition
474shall be transferred to the Department of Management Services.
475     (5)  The Legislature recognizes the state's continuing
476obligation to pay bonded indebtedness and all other obligations,
477including lease, contract, and other written obligations,
478incurred by a state agency abolished under this chapter, and
479this chapter does not impair or impede the payment of bonded
480indebtedness and all other obligations, including lease,
481contract, and other written obligations, in accordance with
482their terms. If an abolished state agency has outstanding bonded
483indebtedness or other outstanding obligations, including lease,
484contract, and other written obligations, the bonds and all other
485obligations, including lease, contract, and other written
486obligations, remain valid and enforceable in accordance with
487their terms and subject to all applicable terms and conditions
488of the laws and proceedings authorizing the bonds and all other
489obligations, including lease, contract, and other written
490obligations. If not otherwise provided by law, the Department of
491Management Services shall continue to carry out all covenants
492contained in the bonds and in all other obligations, including
493lease, contract, and other written obligations, and the
494proceedings authorizing them, including the issuance of bonds,
495and the performance of all other obligations, including lease,
496contract, and other written obligations, to complete the
497construction of projects or the performance of other
498obligations, including lease, contract, and other written
499obligations. The designated state agency shall provide payment
500from the sources of payment of the bonds in accordance with the
501terms of the bonds and shall provide payment from the sources of
502payment of all other obligations, including lease, contract, and
503other written obligations, in accordance with their terms,
504whether from taxes, revenues, or otherwise, until the bonds and
505interest on the bonds are paid in full and all other
506obligations, including lease, contract, and other written
507obligations, are performed and paid in full. If the proceedings
508so provide, all funds established by laws or proceedings
509authorizing the bonds or authorizing other obligations,
510including lease, contract, and other written obligations, shall
511remain with the Chief Financial Officer or the previously
512designated trustees. If the proceedings do not provide that the
513funds remain with the Chief Financial Officer or the previously
514designated trustees, the funds shall be transferred to the
515designated state agency.
516     21.018  Subpoena power.--
517     (1)  The President of the Senate or the Speaker of the
518House of Representatives may issue process to compel the
519attendance of witnesses and the production of books, records,
520papers, and other objects necessary or proper for the purposes
521of the committee proceedings. The process may be served on a
522witness at any place in this state.
523     (2)  If a majority of the committee directs the issuance of
524a subpoena, the chair shall request that the President of the
525Senate or the Speaker of the House of Representatives issue the
526subpoena.
527     (3)  Testimony taken under subpoena must be reduced to
528writing and given under oath subject to the penalties of
529perjury.
530     (4)  A witness who attends a committee proceeding under
531process is entitled to the same mileage and per diem as a
532witness who appears before a grand jury in this state.
533     21.019  Assistance of and access to state agencies.--
534     (1)  The committee may request the assistance of state
535agencies and officers. When assistance is requested, a state
536agency or officer shall assist the committee.
537     (2)  In carrying out its functions under this chapter, the
538committee or its designated staff member may inspect the
539records, documents, and files of any state agency.
540     21.0211  Saving provision.--Except as otherwise expressly
541provided by law, abolition of a state agency does not affect
542rights and duties that matured, penalties that were incurred,
543civil or criminal liabilities that arose, or proceedings that
544were begun before the effective date of the abolition.
545     21.022  Review of proposed legislation creating a new
546agency or advisory committee.--
547     (1)  Each bill filed in the Senate or the House of
548Representatives that would create a new state agency or a new
549advisory committee to a state agency shall be forwarded by the
550President of the Senate or the Speaker of the House of
551Representatives, as applicable, to the committee.
552     (2)  The committee shall review the bill to determine
553whether:
554     (a)  The proposed regulatory and other functions of the
555state agency or advisory committee could be administered by one
556or more existing state agencies or advisory committees;
557     (b)  The form of regulation, if any, proposed by the bill
558is the least restrictive form of regulation that will adequately
559protect the public;
560     (c)  The bill provides for adequate public input regarding
561any regulatory function proposed by the bill; and
562     (d)  The bill provides for adequate protection against
563conflicts of interest within the state agency or advisory
564committee.
565     (3)  After reviewing the bill, the committee shall forward
566a written comment concerning the legislation to the sponsor of
567the bill and to the chair of the substantive legislative
568committee to which the bill is referred, and implementation may
569not take place until a recommendation is made.
570     Section 2.  Notwithstanding section 216.351, Florida
571Statutes, subsection (4) of section 216.023, Florida Statutes,
572is amended to read:
573     216.023  Legislative budget requests to be furnished to
574Legislature by agencies.--
575     (4)(a)  The legislative budget request must contain for
576each program:
577     1.  The constitutional or statutory authority for a
578program, a brief purpose statement, and approved program
579components.
580     2.  Information on expenditures for 3 fiscal years (actual
581prior-year expenditures, current-year estimated expenditures,
582and agency budget requested expenditures for the next fiscal
583year) by appropriation category.
584     3.  Details on trust funds and fees.
585     4.  The total number of positions (authorized, fixed, and
586requested).
587     5.  An issue narrative describing and justifying changes in
588amounts and positions requested for current and proposed
589programs for the next fiscal year.
590     6.  Information resource requests.
591     7.  Legislatively approved output and outcome performance
592measures and any proposed revisions to measures. Each
593performance measure must identify the associated activity
594contributing to the measure from those identified in accordance
595with paragraph (b).
596     8.  Proposed performance standards for each performance
597measure and justification for the standards and the sources of
598data to be used for measurement. Performance standards must
599include standards for each affected activity and be expressed in
600terms of the associated unit of activity.
601     9.  Prior-year performance data on approved performance
602measures and an explanation of deviation from expected
603performance. Performance data must be assessed for reliability
604in accordance with s. 20.055.
605     10.  Proposed performance incentives and disincentives.
606     11.  Supporting information, including applicable cost-
607benefit analyses, business case analyses, performance
608contracting procedures, service comparisons, and impacts on
609performance standards for any request to outsource or privatize
610agency functions. The cost-benefit and business case analyses
611must include an assessment of the impact on each affected
612activity from those identified in accordance with paragraph (b).
613Performance standards must include standards for each affected
614activity and be expressed in terms of the associated unit of
615activity.
616     12.  An evaluation of any major outsourcing and
617privatization initiatives undertaken during the last 5 fiscal
618years having aggregate expenditures exceeding $10 million during
619the term of the contract. The evaluation shall include an
620assessment of contractor performance, a comparison of
621anticipated service levels to actual service levels, and a
622comparison of estimated savings to actual savings achieved.
623Consolidated reports issued by the Department of Management
624Services may be used to satisfy this requirement.
625     (b)  It is the intent of the Legislature that total
626accountability measures, including unit-cost data, serve not
627only as a budgeting tool but also as a policymaking tool and an
628accountability tool. Therefore, each state agency and the
629judicial branch must submit a one-page summary of information
630for the preceding year in accordance with the legislative budget
631instructions. Each one-page summary must provide a one-page
632overview and must contain:
633     1.  The final budget for the agency and the judicial
634branch.
635     2.  Total funds from the General Appropriations Act.
636     3.  Adjustments to the General Appropriations Act.
637     4.  The line-item listings of all activities.
638     5.  The number of activity units performed or accomplished.
639     6.  Total expenditures for each activity, including amounts
640paid to contractors and subordinate entities. Expenditures
641related to administrative activities not aligned with output
642measures must consistently be allocated to activities with
643output measures prior to computing unit costs.
644     7.  The cost per unit for each activity, including the
645costs allocated to contractors and subordinate entities.
646     8.  The total amount of reversions and pass-through
647expenditures omitted from unit-cost calculations.
648
649At the regular session immediately following the submission of
650the agency unit cost summary, the Legislature shall reduce in
651the General Appropriations Act for the ensuing fiscal year, by
652an amount equal to at least 10 percent of the allocation for the
653fiscal year preceding the current fiscal year, the funding of
654each state agency that fails to submit the report required under
655this paragraph.
656     Section 3.  To assist in the development of legislative
657budget request instructions for agencies regarding the
658computation of activity and unit cost information required to be
659included in legislative budget requests under s. 216.023(4)(b),
660Florida Statutes, a working group consisting of representatives
661from the Executive Office of the Governor, the Office of Program
662Policy Analysis and Government Accountability, the Auditor
663General, the Department of Financial Services, and legislative
664appropriations committees shall be created, effective July 1,
6652006, to develop a cost-allocation methodology for agencies to
666use in the computation of activity and unit costs. The cost-
667allocation methodology shall be based on the standards and
668guidelines identified in the Federal Office of Management and
669Budget Circular A-87. In addition, this working group shall
670produce procedures to ensure that the recommended cost-
671allocation methodology produces auditable activity and unit cost
672information that can be used to compare the performance of each
673reported activity over time and of agencies and private entities
674that perform similar activities. The working group shall submit
675its recommendations, including the associated implementation and
676operating costs, to the Governor, the President of the Senate,
677and the Speaker of the House of Representatives by December 31,
6782006.
679     Section 4.  This act shall take effect July 1, 2006.


CODING: Words stricken are deletions; words underlined are additions.