The Florida Senate

216.0172  Schedule for submission of performance-based program budgets.--In order to implement the provisions of chapter 94-249, Laws of Florida, state agencies shall submit performance-based program budget legislative budget requests for programs approved pursuant to s. 216.0166 to the Executive Office of the Governor and the Legislature based on the following schedule:

(1)  By September 1, 1994, for the 1995-1996 fiscal year, two state agencies selected by the Governor, subject to the review and approval process pursuant to s. 216.177.

(2)  By September 1, 1995, for the 1996-1997 fiscal year:

(a)  Department of Education (Community Colleges).

(b)  ¹Department of Health and Rehabilitative Services (Alcohol, Drug Abuse, Mental Health).

(c)  Department of Labor and Employment Security.

(d)  Department of Law Enforcement.

(e)  Department of Management Services.

(f)  Division of Retirement.

(3)  By September 1, 1996, for the 1997-1998 fiscal year, by the following:

(a)  Agency for Health Care Administration.

(b)  Department of Education (State University System).

(c)  Game and Fresh Water Fish Commission.

(d)  Department of Highway Safety and Motor Vehicles.

(e)  Department of Revenue.

(f)  Department of State.

(g)  Department of Transportation.

(4)  By September 1, 1997, for the 1998-1999 fiscal year, by the following:

(a)  Department of Banking and Finance.

(b)  Department of Corrections.

(c)  Department of Education (Public Schools).

(d)  Department of Environmental Protection.

(e)  Executive Office of the Governor.

(f)  Department of Children and Family Services.

(g)  Department of Legal Affairs.

(h)  Department of Juvenile Justice.

(5)  By September 1, 1998, for the 1999-2000 fiscal year, by the following:

(a)  Department of Agriculture and Consumer Services.

(b)  Department of Elderly Affairs.

(c)  Department of the Lottery.

(d)  Department of Military Affairs.

(6)  By September 1, 1999, for the 2000-2001 fiscal year, by the following:

(a)  Division of Administrative Hearings.

(b)  Department of Business and Professional Regulation.

(c)  Parole and Probation Commission.

(d)  Public Service Commission.

(e)  Department of Health.

(f)  Department of Education (all remaining programs).

(7)  By September 1, 2000, for the 2001-2002 fiscal year, by the following:

(a)  Department of Citrus.

(b)  Department of Community Affairs.

(c)  Department of Insurance.

(d)  Department of Veterans' Affairs.

(e)  State attorneys.

(f)  Public defenders.

(g)  Justice Administrative Commission and capital collateral counsel.

(8)  Any new agency or portion thereof created after September 1, 2000, shall submit a performance-based program budget request for programs approved pursuant to s. 216.0166 to the Executive Office of the Governor and the Legislature by September 1 of the year following the creation of the agency or portion thereof.

(9)  The schedule set forth in subsections (2) through (7) may be amended by the Legislative Auditing Committee, the General Appropriations Act, or upon the recommendation of the Governor, which recommendation is subject to the review and approval process provided in s. 216.177.

(10)  Beginning in fiscal year 1998-1999, the Executive Office of the Governor shall, for any agency that fails to meet the requirements set forth in s. 216.0166 according to the schedule set forth in this section or within 3 years thereafter, recommend programs and performance measures to the Legislature on behalf of that agency.

History.--s. 7, ch. 94-249; s. 5, ch. 95-327; s. 45, ch. 96-398; s. 12, ch. 97-237; s. 3, ch. 98-73.

¹Note.--The Department of Health and Rehabilitative Services was redesignated as the Department of Children and Family Services by s. 5, ch. 96-403, and the Department of Health was created by s. 8, ch. 96-403.