| 1 | A bill to be entitled |
| 2 | An act relating to state budgeting and planning; amending |
| 3 | s. 216.262, F.S.; providing that the limitation on the |
| 4 | total number of authorized positions within a state agency |
| 5 | or an entity of the judicial branch does not apply to |
| 6 | certain positions within the Department of Health; |
| 7 | deleting the exception for requesting additional positions |
| 8 | within the Department of Corrections in excess of the |
| 9 | number of positions authorized for the 2009-2010 fiscal |
| 10 | year; providing an effective date. |
| 11 |
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| 12 | Be It Enacted by the Legislature of the State of Florida: |
| 13 |
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| 14 | Section 1. Section 216.262, Florida Statutes, is amended |
| 15 | to read: |
| 16 | 216.262 Authorized positions.- |
| 17 | (1)(a) Unless otherwise expressly provided by law, the |
| 18 | total number of authorized positions may not exceed the total |
| 19 | provided in the appropriations acts. If In the event any state |
| 20 | agency or entity of the judicial branch finds that the number of |
| 21 | positions so provided is not sufficient to administer its |
| 22 | authorized programs, it may file an application with the |
| 23 | Executive Office of the Governor or the Chief Justice; and, if |
| 24 | the Executive Office of the Governor or Chief Justice certifies |
| 25 | that there are no authorized positions available for addition, |
| 26 | deletion, or transfer within the agency as provided in paragraph |
| 27 | (c) and recommends an increase in the number of positions, the |
| 28 | Governor or the Chief Justice may recommend an increase in the |
| 29 | number of positions for the following reasons only: |
| 30 | 1. To implement or provide for continuing federal grants |
| 31 | or changes in grants not previously anticipated. |
| 32 | 2. To meet emergencies pursuant to s. 252.36. |
| 33 | 3. To satisfy new federal regulations or changes therein. |
| 34 | 4. To take advantage of opportunities to reduce operating |
| 35 | expenditures or to increase the revenues of the state or local |
| 36 | government. |
| 37 | 5. To authorize positions that were not fixed by the |
| 38 | Legislature through error in drafting the appropriations acts. |
| 39 |
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| 40 | Actions recommended pursuant to this paragraph are subject to |
| 41 | approval by the Legislative Budget Commission. The certification |
| 42 | and the final authorization shall be provided to the Legislative |
| 43 | Budget Commission, the appropriations committees, and the |
| 44 | Auditor General. |
| 45 | (b) The Governor and the Chief Justice may, after a public |
| 46 | hearing, delete supervisory or managerial positions within a |
| 47 | department and establish direct service delivery positions in |
| 48 | excess of the number of supervisory or managerial positions |
| 49 | deleted. The salary rate for all positions authorized under this |
| 50 | paragraph may not exceed the salary rate for all positions |
| 51 | deleted under this paragraph. Positions affected by changes made |
| 52 | under this paragraph may be funded only from identical funding |
| 53 | sources. |
| 54 | (c)1. The Executive Office of the Governor, under such |
| 55 | procedures and qualifications as it deems appropriate, shall, |
| 56 | upon agency request, delegate to any state agency authority to |
| 57 | add and delete authorized positions or transfer authorized |
| 58 | positions from one budget entity to another budget entity within |
| 59 | the same division, and may approve additions and deletions of |
| 60 | authorized positions or transfers of authorized positions within |
| 61 | the state agency when such changes would enable the agency to |
| 62 | administer more effectively its authorized and approved |
| 63 | programs. The additions or deletions must be consistent with the |
| 64 | intent of the approved operating budget, must be consistent with |
| 65 | legislative policy and intent, and must not conflict with |
| 66 | specific spending policies specified in the General |
| 67 | Appropriations Act. |
| 68 | 2. The Chief Justice of the Supreme Court may shall have |
| 69 | the authority to establish procedures for the judicial branch to |
| 70 | add and delete authorized positions or transfer authorized |
| 71 | positions from one budget entity to another budget entity, and |
| 72 | to add and delete authorized positions within the same budget |
| 73 | entity, when such changes are consistent with legislative policy |
| 74 | and intent and do not conflict with spending policies specified |
| 75 | in the General Appropriations Act. |
| 76 | (d) An individual employed by a state agency or by the |
| 77 | judicial branch may not hold more than one employment during his |
| 78 | or her normal working hours with the state, such working hours |
| 79 | to be determined by the head of the state agency affected, |
| 80 | unless approved by the Department of Management Services, or |
| 81 | otherwise delegated to the agency head, or by the Chief Justice |
| 82 | of the Supreme Court, respectively. |
| 83 | (e) An individual employed by a state agency or by the |
| 84 | judicial branch may not fill more than a total of one full-time |
| 85 | equivalent established position, receive compensation |
| 86 | simultaneously from any appropriation other than appropriations |
| 87 | for salaries, or receive compensation simultaneously from more |
| 88 | than one state agency unless approved by the Department of |
| 89 | Management Services, or otherwise delegated to the agency head, |
| 90 | or by the Chief Justice, respectively, during each fiscal year. |
| 91 | The Department of Management Services may adopt uniform rules |
| 92 | applicable to the executive branch agencies to implement its |
| 93 | responsibilities under this paragraph. |
| 94 | (f) Perquisites may not be furnished by a state agency or |
| 95 | by the judicial branch unless approved by the Department of |
| 96 | Management Services, or otherwise delegated to the agency head, |
| 97 | or by the Chief Justice, respectively, during each fiscal year. |
| 98 | Whenever a state agency or the judicial branch is to furnish |
| 99 | perquisites, the Department of Management Services or the agency |
| 100 | head to which the approval has been delegated or the Chief |
| 101 | Justice, respectively, must approve the kind and monetary value |
| 102 | of such perquisites before they may be furnished. Perquisites |
| 103 | may be furnished only when in the best interest of the state due |
| 104 | to the exceptional or unique requirements of the position. The |
| 105 | value of a perquisite may not be used to compute an employee's |
| 106 | base rate of pay or regular rate of pay unless required by the |
| 107 | Fair Labor Standards Act. Permissible perquisites include, but |
| 108 | are not limited to, moving expenses, clothing, use of vehicles |
| 109 | and other transportation, domestic services, groundskeeping |
| 110 | services, telephone services, medical services, housing, |
| 111 | utilities, and meals. The Department of Management Services may |
| 112 | adopt uniform rules applicable to the executive branch agencies |
| 113 | to implement its responsibilities under this paragraph, which |
| 114 | rules may specify additional perquisites, establish additional |
| 115 | criteria for each kind of perquisite, provide the procedure to |
| 116 | be used by executive agencies in applying for approvals, and |
| 117 | establish the required justification. As used in this section, |
| 118 | the term "perquisites" means those things, or the use thereof, |
| 119 | or services of a kind that confer on the officers or employees |
| 120 | receiving them some benefit that is in the nature of additional |
| 121 | compensation, or that reduce to some extent the normal personal |
| 122 | expenses of the officer or employee receiving them. The term |
| 123 | includes, but is not limited to, such things as quarters, |
| 124 | subsistence, utilities, laundry services, medical service, use |
| 125 | of state-owned vehicles for other than state purposes, and |
| 126 | servants paid by the state. |
| 127 | (g) If goods and services are to be sold to officers and |
| 128 | employees of a state agency or of the judicial branch rather |
| 129 | than being furnished as perquisites, the kind and selling price |
| 130 | thereof shall be approved by the Department of Management |
| 131 | Services, unless otherwise delegated to the agency head, or by |
| 132 | the Chief Justice, respectively, during each fiscal year before |
| 133 | such sales are made. The selling price may be deducted from any |
| 134 | amounts due by the state to any person receiving such things. |
| 135 | The amount of cash so deducted shall be faithfully accounted |
| 136 | for. This paragraph does not apply to sales to officers or |
| 137 | employees of items generally sold to the public and does not |
| 138 | apply to meals that which may be provided without charge to |
| 139 | volunteers under a volunteer service program approved by the |
| 140 | Department of Management Services. The goods and services may |
| 141 | include, but are not limited to, medical services, long-term and |
| 142 | short-term rental housing, and laundry and transportation |
| 143 | services. The Department of Management Services may adopt |
| 144 | uniform rules applicable to the executive branch agencies to |
| 145 | implement its responsibilities under this paragraph. These, |
| 146 | which rules may specify other items that may be approved, the |
| 147 | required justification for proposed sales, and the manner in |
| 148 | which agencies will apply for approvals. |
| 149 | (2) The provisions of paragraphs (1)(d) and (e) do not |
| 150 | apply to an individual filling a position the salary of which |
| 151 | has been specifically fixed or limited by law. Unless |
| 152 | specifically authorized by law, an individual filling or |
| 153 | performing the duties of a position the salary of which has been |
| 154 | specifically fixed or limited by law may not receive |
| 155 | compensation from more than one appropriation, or in excess of |
| 156 | the amount so fixed or limited by law, regardless of any |
| 157 | additional duties performed by that individual in any capacity |
| 158 | or position. However, this subsection does not prohibit |
| 159 | additional compensation from an educational appropriation to any |
| 160 | person holding a position the salary of which is specifically |
| 161 | fixed or limited by law, provided such compensation does not |
| 162 | exceed payment for more than one course of instruction during |
| 163 | any one academic term and that such compensation is approved as |
| 164 | provided in paragraphs (1)(d) and (e). Any compensation received |
| 165 | by any person pursuant to the provisions of this subsection |
| 166 | shall not be computed as a part of average final compensation |
| 167 | for retirement purposes under the provisions of chapter 121. |
| 168 | (3) A No full-time position may not shall be filled by |
| 169 | more than the equivalent of one full-time officer or |
| 170 | except when extenuating circumstances exist. |
| 171 | circumstances will be provided for in rules to be |
| 172 | Department of Management Services or by the Chief Justice, |
| 173 | respectively. |
| 174 | (4) The requirement provided in subsection (1) regarding |
| 175 | the limit on the total number of authorized positions does not |
| 176 | apply to positions within the Department of Health which are |
| 177 | funded by the County Health Department Trust Fund. |
| 178 | Notwithstanding the provisions of this chapter on increasing the |
| 179 | number of authorized positions, and for the 2009-2010 fiscal |
| 180 | year only, if the actual inmate population of the Department of |
| 181 | Corrections exceeds the inmate population projections of the |
| 182 | April 30, 2009, Criminal Justice Estimating Conference by 1 |
| 183 | percent for 2 consecutive months or 2 percent for any month, the |
| 184 | Executive Office of the Governor, with the approval of the |
| 185 | Legislative Budget Commission, shall immediately notify the |
| 186 | Criminal Justice Estimating Conference, which shall convene as |
| 187 | soon as possible to revise the estimates. The Department of |
| 188 | Corrections may then submit a budget amendment requesting the |
| 189 | establishment of positions in excess of the number authorized by |
| 190 | the Legislature and additional appropriations from unallocated |
| 191 | general revenue sufficient to provide for essential staff, fixed |
| 192 | capital improvements, and other resources to provide |
| 193 | classification, security, food services, health services, and |
| 194 | other variable expenses within the institutions to accommodate |
| 195 | the estimated increase in the inmate population. All actions |
| 196 | taken pursuant to the authority granted in this subsection shall |
| 197 | be subject to review and approval by the Legislative Budget |
| 198 | Commission. This subsection expires July 1, 2010. |
| 199 | Section 2. This act shall take effect July 1, 2010. |