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Office of Program Policy Analysis and Government Accountability

Follow-up Report on the Department of Children and Families Pilot Project for Productivity, Report No. 97-12, October 1997
 
Full report in PDF format


  • The pilot project gave the Department of Children and Families' service districts limited authority to transfer funds between budget categories and entities and to pool salary rate for district staff.
  • This increased flexibility reduced processing time for budget transfers and enhanced district ability to remain within budget.
  • Districts did not appear to use their transfer authority in a manner that adversely affected clients.
  • Although districts have retained their authority to transfer funds between budget categories and entities, the Legislature did not extend the pilot project to continue their authority to pool salary rate.
  • The issue of providing the Department greater budget flexibility is likely to reemerge when it submits its proposed performance-based program budget during the 1998 Legislative Session.

What were our earlier findings?

Report No. 95-21 Department of Health and Rehabilitative Services Pilot Project for Productivity, published in December 1995.


    Copies of this report in print or alternate accessible format may be obtained by telephone (850/488-0021), by FAX (850/487-9213), in person, or by mail (OPPAGA Report Production, Claude Pepper Building, Room 312, 111 W. Madison St., Tallahassee, FL 32399-1475).
    e-mail address: oppaga@oppaga.fl.gov


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