ADMINISTRATION COMMISSION
AGENDA
SEPTEMBER 28, 1999
- Approval of the minutes for the meeting held August 24, 1999.
-
AGENCY FOR HEALTH CARE ADMINISTRATION AND DEPARTMENT
OF PROFESSIONAL REGULATION. Request approval of transfer of $912,376
in General Revenue appropriations as follows:
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Transfer
(From)/To
1999-2000
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Medicaid Services
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|
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Prescribed Medicine/Drugs
Freestanding Dialysis Centers
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$ (912,376)
912,376
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Provides direct reimbursement to the dialysis clinics for the drug
Epogen to reduce unnecessary hardship on both the Medicaid recipient
and the clinics.
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DEPARTMENT OF CHILDREN AND FAMILIES. Request
approval of transfer of $11,911,096 in General Revenue appropriations
as follows:
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Transfer
(From)/To
1999-2000
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Family Safety and Preservation
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|
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Salaries and Benefits
Expenses
Grants & Aid - Local Services Programs
Grants & Aid - Child Care: Working Poor & At Risk
Out of Home Care
Contracted Services
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$ (2,390,239)
(5,458,932)
(60,706)
(3,703,588)
(297,631)
11,911,096
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Provides for the realignment of budget between categories to allow
the department to meet the federal maintenance of effort requirements
of the Temporary Assistance for Needy Families (TANF) block grant.
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DEPARTMENT OF ELDER AFFAIRS AND THE STATE COURT
SYSTEM. Request approval of transfer of $529,122 in General Revenue
appropriations as follows:
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Transfer
(From)/To
1999-2000
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Circuit Courts
|
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Salaries and Benefits
Other Personal Services
Expenses
Special Category
|
$ (192,907)
(228,026)
(31,500)
(76,689)
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Department of Elder Affairs
|
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Salaries and Benefits
Expenses
Contracted Services
|
192,907
31,500
304,715
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Provides for the transfer of the Public Guardianship Program
from the State Court System to the Department of Elder Affairs pursuant
to Chapter 99-277, Laws of Florida, to create a Statewide Public Guardianship
Office. The legislation establishes the program in the Department of Elder
Affairs October 1, 1999.
- DEPARTMENT OF HEALTH. Request approval of an information resource
technology project, pursuant to section 216.181(4), Florida Statutes,
for Standardized Credentialing for Health Care Practitioners in the
Division of Medical Quality Assurance. Approval of an information technology
project for standardized credentialing is required to collect, validate,
maintain and store data about the qualifications of licensed health
care professionals.
- DEPARTMENT OF HEALTH. Request approval of transfer of $448,839
in General Revenue appropriations as follows:
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|
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Transfer
(From)/To
1999-2000
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Children’s Medical Services
|
|
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Purchased Client Services - Clinic and Field Operations
Master Contracts
Grants & Aid - Primary Care Program
|
$ (488,839)
414,497
74,342
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Provides realignment among categories to best serve the needs of Children’s
Medical Services clients while evaluating the effect of the KidCare
program on service provision.
- DEPARTMENT OF JUVENILE JUSTICE. Request authorization to establish
positions in excess of the number fixed by the Legislature and approval
of transfer of $694,701 in General Revenue appropriations as follows:
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FTE
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Transfer
(From)/To
1999-2000
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Juvenile Offender Program
|
|
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Contracted Services
Salaries and Benefits
Operating Capital Outlay
|
15
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$ (694,701)
472,890
32,250
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Office of the Secretary/Management & Budget
|
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Salaries and Benefits
Expenses
Operating Capital Outlay
|
3
|
114,356
35,938
4,300
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District Operations
|
|
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Salaries and Benefits
|
1
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34,967
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To establish nineteen positions in excess and to transfer budget
authority to align positions with functional responsibilities for contract
management and administrative support. These actions implement proviso
under line item 957 in the FY 1999-2000 General Appropriations Act which
authorizes the department to use two percent of new appropriations in
the contracted services category for contract management and administrative
support purposes.
- DEPARTMENT OF LABOR AND EMPLOYMENT SECURITY, DEPARTMENT OF MANAGEMENT
SERVICES AND DEPARTMENT OF CHILDREN AND FAMILIES. Request authorization
to transfer 46 positions and approval of transfer of $375,000 in General
Revenue appropriations and $233,264,464 in Trust Fund appropriations
as follows:
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FTE
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Transfer
(From)/To
1999-2000
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Department of Labor and Employment Security
Employment Security Program
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(46)
|
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Employment Security Administrative Trust Fund
|
|
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Salaries and Benefits
Other Personal Services
Expenses
Operating Capital Outlay
Special Categories - Contract Payments
Grants & Aid WAGES Coalitions
Transfers
|
$ (1,781,003)
(452,575)
(6,306,798)
(26,424)
(1,275,000)
(223,422,664)
(187,593)
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General Revenue Fund
|
|
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Grants & Aid WAGES Coalitions
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(375,000)
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Department of Management Services
WAGES Contracting Program |
18
|
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Grants & Donations Trust Fund
|
|
|
|
Salaries and Benefits
Other Personal Services
Expenses
Operating Capital Outlay
Grants & Aid WAGES Coalitions
Contract Payment
|
|
682,771
416,885
5,901,924
16,118
223,422,664
1,275,000
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|
General Revenue Fund
|
|
|
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Grants & Aid WAGES Coalitions
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375,000
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Department of Children and Families
Economic Self-Sufficiency Services |
28
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Administrative Trust Fund
|
|
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Salaries and Benefits
Expenses
|
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155,905
65,195
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|
Human Services Program Development
|
|
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Administrative Trust Fund
|
|
|
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Salaries and Benefits
Other Personal Services
Expenses
Operating Capital Outlay
|
|
348,714
35,690
113,227
10,306
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|
Assistant Secretary for Administration
|
|
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|
Administrative Trust Fund
|
|
|
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Salaries and Benefits
Expenses
|
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593,613
226,452
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To transfer budget and positions associated with the WAGES program
from the Department of Labor and Employment Security to the Department
of Management Services and the Department of Children and Families effective
October 1, 1999, as required by Chapter 99-241, Laws of Florida.
- DEPARTMENT OF LEGAL AFFAIRS. Request authorization to create
fourteen positions in excess of the number fixed by the Legislature
for the Children’s Welfare Legal Services Program as follows:
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FTE
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Office of the Attorney General
|
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Senior Attorneys
Paralegal Specialist
Administrative Secretary
|
6
6
2
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Total
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14
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Creates fourteen positions to fulfill the Children’s Welfare Legal
Services contract with the Department of Children and Families to provide
continued program operation in Hillsborough, Manatee and Broward counties.
- EXECUTIVE OFFICE OF THE GOVERNOR AND DEPARTMENT OF EDUCATION.
Request approval to transfer $125,000 from Administered Funds/Emergency
General Revenue appropriation to the Division of Universities as follows:
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Transfer
(From)/To
1999-2000
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Administered Funds
|
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Special Category - Emergency
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$ (125,000)
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Division of Universities
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Lump Sum - Educational and General Activities
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125,000
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For the purchase of surveillance
cameras and security for the Florida Agricultural and Mechanical University.
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- ADMINISTRATION COMMISSION. Request approval for repeal of
certain Administration Commission rules that have been determined to
be obsolete.
Section 120.74, F.S., directs each agency to review and revise its
rules as often as necessary to ensure that agency rules are correct
and comply with statutory requirements. Additionally, this section
directs each agency to perform a formal review of its rules every
two years for various purposes, including the deletion of obsolete
or unnecessary rules. Beginning October 1, 1997, and by October 1
of every other year thereafter, an agency is to file a report with
the President of the Senate and the Speaker of the House of Representatives,
certifying that the agency has complied with the requirements of section
120.74, F.S. Additionally, Chapter 99-379, Laws of Florida, requires
each agency to submit a list of agency rules exceeding delegated authority
to the Legislature by
October 1, 1999. A review of the Commission’s rules pursuant to Chapter
99-379, Laws of Florida, and section 120.74, F.S., was recently completed.
This review revealed several rules that are obsolete and recommended
for repeal. A Notice of Proposed Rule Repeal is provided for approval.
There were no rules identified that exceed delegated authority.
The rules identified for repeal relate to the Land Planning Regulations
for the Apalachicola Bay Area of Critical State Concern – Franklin
County. In 1994, the Administration Commission de-designated the City
of Carrabelle and the unincorporated lands within Franklin County
from the Apalachicola Bay Area of Critical State Concern. The specific
rules that were adopted by the Administration Commission setting forth
land planning regulations for these areas during the period of area
of critical state concern designation are no longer needed and are
recommended for repeal.
RECOMMENDATION:
Approve the proposed repeal of
rules identified and authorize the Secretary to proceed with the rule
repeal process.
BACK-UP:
Notice of Proposed Rule Repeal for rules 28-22.101 through 28-22.117;
28-22.121 through 28-22.132; and 28-22.301 through 28-22.310.
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