Performance measures and
standards are now included in each agency's long range program plan,
available on the
agency's website or at the
Florida Fiscal Portal.
Prior to Fiscal Year
2007-08, the Legislature annually approved performance measures and
standards as part of the legislative appropriations process. The
following documents list agency performance measures and standards
approved by the Legislature each fiscal year.
Performance Measures and Standards Approved by the Legislature for
Fiscal Year 2006-2007
Performance Measures and Standards Approved by the Legislature for
Fiscal Year 2005-2006
Performance Measures and Standards Approved by the Legislature for
Fiscal Year 2004-2005
These OPPAGA
reports describe the early status of performance-based program budgeting
in Florida and provide recommendations for improving the process.
Report No. 01-05 PB
2 Commentary: Florida's Unit Cost Initiative
Shows Promise, But Needs Further Development (January 2001)
Report No. 00-15 PB
2 Status Report, Recent Initiatives Strengthen
Florida's Performance-Based Budgeting System (November 2000)
Report No. 99-01
Bringing Administrative and Support Functions Under Performance-Based
Program Budgeting (August 1999)
Report No. 98-45 PB
2 Status Report, Fiscal Year 1998-99:
Performance-Based Budgeting Has Produced Benefits But Its Usefulness Can
Be Improved (January 1999)
Report No. 96-77B Performance-Based Program Budgeting in Florida:
Current Status and Next Steps (April 1997)
Report No. 96-77A Performance-Based Program Budgeting in Context:
History and Comparison (April 1997)
OPPAGA conducted these
reviews after agencies had operated under PB
2 for at least
one year to assess agency performance and identify policy alternatives
to reduce costs and improve services.
Report No.
04-56 Justification Review: Division of Alcoholic Beverages and Tobacco
Should Improve Primary Functions and Accountability System (August 2004)
Report
No. 03-71 Justification
Review: State Faces
Challenges to Improving Community Public Health in Florida (December 2003)
Report No.
03-70 Justification
Review: Private Colleges and Universities Program—Department of Education (December 2003)
Report No. 03-56 Justification
Review: Additional Steps Could Be Taken to Aid Pari-Mutuel Wagering
Industry and/or Cut Regulatory Cost (October 2003)
Report No. 03-52
Justification
Review: Economic Self-Sufficiency Performance Mixed; Food Stamp
Improvements Could Yield Federal Bonuses (October 2003)
Report No.
03-25 Justification Review: Emergency Medical Services Program Should
Improve Provider Compliance with Safety Standards (April 2003)
Report No. 03-18
Justification Review: Counterfeit and Diverted Drugs Threaten Public
Health and Waste State Dollars (February 2003)
Report No. 03-16
Justification Review: Office of Student Financial Assistance Generally
Performs Well, But Performance Measurement and Default Prevention Should
Be Improved (February 2003)
Report No. 03-12
Justification Review: Water Resource Management Program, Department of
Environmental Protection (February 2003)
Report No. 03-06
Justification Review: While Medical Quality Assurance Improving,
Licensure Needs Increased Accountability (January 2003)
Report No.
03-02 Justification
Review:
Brain and Spinal Cord Injury Program Reports Meeting Goal, Could Recover
Additional Revenues (January 2003)
Report No. 03-01
Justification Review: Law Enforcement Program Should Pursue Outsourcing,
Track Case Outcomes, Integrate Information Systems (January 2003)
Report No. 02-68
Justification Review: Two Department of State Divisions Would Benefit
Through Coordination and Grants Streamlining (December 2002)
Report
No. 02-62 Justification Review: Prevention and Victim Services Program
Department of Juvenile Justice (November 2002)
Report No. 02-55
Justification Review: Most Election Reforms Implemented; Additional
Actions Could Be Considered (October 2002)
Report
No. 02-42 Justification Review: The Juvenile Justice Residential
Program Should Improve Contracting Processes (July 2002)
Report
No. 02-32 Justification Review: Workforce Development Education
Program (May 2002)
Report No. 02-29
Justification Review: Florida’s Air Quality Is Generally Good, But Ozone
and Air Toxics Are Concerns (May 2002)
Report No. 02-17 Justification Review: Most Delinquents Sent to
Community Supervision; Program Could Improve (March 2002)
Report No. 02-16
Progress Report of Justification Review: Child Protection Program, Department of Children
and Families (March 2002)
Report No. 02-15
Justification Review: Eliminating Recycling Grants and Raising Recycling
Rates Could Save Over $2.5 Million (March 2002)
Report No. 02-11 Justification
Review: Sale of Lottery Products Program, Department of the Lottery (February
2002)
Report No. 02-08
Justification Review: Slow Progress Has Been Made in Cleaning Up and
Redeveloping Contaminated Brownfield Sites (February 2002)
Report No. 01-66
Justification Review: Services to Elders Program, Department of Elder
Affairs (December 2001)
Report No. 01-65 Justification
Review: Environmental Laboratory Privatization Feasible; Cost Savings Are
Uncertain (December 2001)
Report No.
01-64 Justification Review: Justice Administrative Commission, State
Attorneys, and Public Defenders (December 2001)
Report No.
01-63 Justification Review: State Veterans Program Meets Most Goals;
Savings Seen in Outsourcing Certain Functions (December 2001)
Report No.
01-61 Justification Review: Expected Medicaid Savings Unrealized;
Performance, Cost Information Not Timely for Legislative Purposes (November
2001)
Report No.
01-60 Justification Review: Agricultural Development Program Met
Standards, But Activities Should Become Financially Self-Supporting (November
2001)
Report No. 01-59 Justification Review:
Department of Military Affairs Should Develop Plan to Consolidate
Facilities to Save Costs (November 2001)
Report No.
01-55 Justification Review: Budget Reductions, Process Improvements
Possible in Parole Commission Operations (November 2001)
Report No.
01-53 Justification
Review: Some Funding Shifts Are Possible for the State’s Food Safety and
Quality Program (November 2001)
Report No. 01-52 Justification
Review: Performance of Collateral Counsels Improved; Registry
Accountability Needs to Be Revisited (November 2001)
Report No. 01-51 Justification
Review: General Revenue Savings Possible in Consumer Protection Program (November
2001)
Report No. 01-48 Justification
Review of the Fish and Wildlife Conservation Commission (October 2001)
Report No. 01-39
Justification Review: Medicaid Program Integrity Efforts Recover Minimal
Dollars, Sanctions Rarely Imposed, Stronger Accountability Needed
(September 2001)
Report No. 01-36 Justification Review:
Forest Protection Program Meets Most Standards; Could Achieve Further
Savings (August 2001)
Report
No. 01-31 Justification Review: Fire Marshal Program Performs Well;
Boiler Safety Function, Measures Need Improvement (June 2001)
Report
No. 01-28 Justification Review: State University System—Florida
Department of Education (May 2001)
Report No. 01-27
Justification Review: Medicaid Disease Management Initiative Sluggish,
Cost Savings Not Determined, Design Changes Needed (May 2001)
Report No. 01-24 Justification Review: Health Care Regulation Program Agency for Health
Care Administration (May 2001)
Report No.
01-22 Justification
Review: Kindergarten Through Twelfth Grade Public Education Program (April 2001)
Report No. 01-14
Justification Review: Child Protection Program (March 2001)
Report No. 01-10
Justification Review: Growth in Medicaid Prescription Drug Costs Indicates
Additional Prudent Purchasing Practices Are Needed (February 2001)
Report No. 01-08 Justification
Review: DCF’s Adult Services Program Meeting Goals; Data Reliability,
Case Management Need Work (February 2001)
Report No. 01-07 Justification Review: State Lands Program Florida Department of
Environmental Protection (February 2001)
Report
No. 01-03 Justification Review: Motor Vehicle-Related Activities
Performed by the Licenses, Titles, and Regulations Program Department of
Highway Safety and Motor Vehicles (January 2001)
Report
No. 01-02 Justification Review: Driver License-Related Activities
Performed by the Licenses, Titles, and Regulations Program Department of
Highway Safety and Motor Vehicles (January 2001)
Report
No. 01-01 Justification Review: Financial Accountability for Public
Funds Program Is Performing Well (January 2001)
Report
No. 00-28 Justification Review: Recreation and Parks Program
Department of Environmental Protection (December 2000)
Report
No. 00-27 Justification Review: 72% of Youths Restored to Competency,
Able to Move to Delinquency Proceedings (December 2000)
Report
No. 00-24 Justification Review: Child Support Enforcement Program
Florida Department of Revenue (December 2000)
Report
No. 00-22 Justification Review: Licensing Program Is Performing Well;
Operations and Service Can Be Improved (December 2000)
Report No. 00-17
Justification Review: Developmental Disabilities Program Florida Department of Children
and Families (November 2000)
Report No. 00-16
Justification Review: Child Care Program Florida Department of Children
and Families (November 2000)
Report No. 00-13
Justification Review: Mental Health Institutions Program Florida
Department of Children and Families (October 2000)
Report No. 00-10
Justification Review: Corporations Program Operates Well; Its Fee System
Needs Streamlining (September 2000)
Report No. 00-03
Justification Review: Domestic Violence Shelters Keep Victims Safe, Need
Data on Long-Term Effects (August 2000)
Report No. 99-53 Justification
Review: Legal Affairs Provides Valuable Legal Services, But Accountability
Needs to Be Strengthened (May 2000)
Report No. 99-45
Justification Review: Juvenile Detention Program's Performance Improved;
Staffing Needs to Be Revisited (April 2000)
Report No. 99-44
Progress Report: Department of Revenue Needs to Further Improve Oversight
of Property Appraisers (March 2000)
Report No. 99-29 Justification Review of the
Highway Construction and Engineering and Transportation System Maintenance Programs
(January 2000)
Report No. 99-24 Justification Review for the
Public Transportation Program (January 2000)
Report No. 99-09 Justification Review of the
Alcohol, Drug Abuse and Mental Health Program (September 1999)
Report No. 99-08 Justification Review of the
Toll Operations Program (September 1999)
Report No. 99-05 Justification Review of the
Library, Archives, and Information Program (August 1999)
Report No. 99-02 Justification Review of the
Right-of-Way Acquisition Program (August 1999)
Report No. 98-87 Program Evaluation and
Justification Review: Florida Highway Patrol (June 1999)
Report No. 98-86 Program Evaluation and
Justification Review: Motor Carrier Compliance Program (June 1999)
Report No. 98-77 Follow-up Report on the
Program Evaluation and Justification Review for the General Tax Administration Program
(April 1999)
Report No. 98-62 Program Evaluation and
Justification Review for the Information Technology Program (February 1999)
Report No. 98-08 Program Evaluation and
Justification Review: Support Program (August 1998)
Report No. 98-07 Program Evaluation and
Justification Review: Supplemental Analysis: Community College Revenues and
Expenditures (August 1998)
Report No. 98-06A Program Evaluation and
Justification Review: Florida's Community College System (August 1998)
Report No. 98-04 Program Evaluation and
Justification Review: Rehabilitation Program (July 1998)
Report No. 98-01 Program Evaluation and
Justification Review: Workforce Program (July 1998)
Report No. 97-76 Program Evaluation and
Justification Review: Florida Department of Law Enforcement (June 1998)
Report No. 97-75 Program Evaluation and
Justification Review: Retirement Program (June 1998)
Report No. 97-52 Program Evaluation and
Justification Review: Disability Determination Program Administered by the Department of
Labor and Employment Security (February 1998)
Report No. 96-89 Program Evaluation and
Justification Review: General Tax Administration Program Administered by the Department of
Revenue (June 1997)
Report No. 96-88 Program Evaluation and
Justification Review: Department of Management Services' Facilities Program (June 1997)
Report No. 96-81 Program Evaluation and
Justification Review: Property Tax Administration Program Administered by the Department
of Revenue (April 1997)
OPPAGA assessed the performance of state agency programs operating under
performance-based program budgeting using their performance measures and
standards.
Report No. 99-23
Measures Commentary: Department of Children and Families Mental Health Institutions
Program Proposed Performance Measures for Fiscal Year 2000-01 (January 2000)
Report No. 99-22
Measures Commentary: Department of Children and Families Adult Community
Mental Health Proposed Performance Measures for Fiscal Year 2000-01
(January 2000)
Report No. 98-74 PB2
Performance Report for the Criminal Justice Information Program (March 1999)
Report No. 98-73 PB2 Performance Report
for the Property Tax Administration Program (March 1999)
Report No. 98-72 PB2 Performance Report
for the State's Library, Archives, and Information Program (March 1999)
Report No. 98-71 PB2 Performance Report
for the General Tax Administration Program (March 1999)
Report No. 98-67 PB2 Performance Report
for the Rehabilitation Program (February 1999)
Report No. 98-66 PB2 Performance Report
for the Professionalism Program (February 1999)
Report No. 98-65 PB2 Performance Report
for the Criminal Justice Investigations and Forensic Science Program (February 1999)
Report No. 98-61 PB2 Performance Report
for the Law Enforcement Program (February 1999)
Report No. 98-60 PB2 Performance Report
for the Florida Department of Transportation's Programs' Performance for Fiscal Year
1997-98 (February 1999)
Report No. 98-59 PB2 Performance Report
for the Transportation System Maintenance Program (February 1999)
Report No. 98-58 PB2 Performance Report
for the Highway Construction and Engineering Program (February 1999)
Report No. 98-57 PB2 Performance Report
for the Toll Operations Program (February 1999)
Report No. 98-56 PB2 Performance Report
for the Right-of-Way Acquisition Program (February 1999)
Report No. 98-55 PB2 Performance Report
for the Public Transportation Program (February 1999)
Report No. 98-54 PB2 Performance Report
for the Motor Carrier Compliance Program (February 1999)
Report No. 98-53 PB2 Performance Report
for the Support Program (February 1999)
Report No. 98-52 PB2 Performance Report
for the Adult Community Mental Health Subprogram
(February 1999)
Report No. 98-51 PB2 Performance Report
for the Disability Determination Program (February 1999)
Report No. 98-49 PB2 Performance Report
for the Substance Abuse Subprogram (February 1999)
Report No. 98-48 PB2 Performance Report
for the Safety and Workers' Compensation Program (February 1999)
Report No. 98-47 PB2 Performance Report
for the Retirement Program (February 1999)
Report No. 98-43 PB2 Performance Report
for the Alcohol, Drug Abuse, and Mental Health (ADM) Program (January 1999)
Report No. 98-41 PB2 Performance Report
for the Highway Patrol Program (January 1999)
Report No. 98-40 PB2 Performance Report
for the Facilities Program (January 1999)
Report No. 98-37 PB2 Performance Report
for the Workforce Program (January 1999)
Report No. 97-65 Review of the Information
Technology Program's Performance-Based Program Budgeting Measures and Standards (March
1998)
Report No. 97-64 Review of the Performance of
the Department of Revenue's Property Tax Administration Program Based on Performance-Based
Budgeting Measures and Standards for Fiscal Year 1996-97 (March 1998)
Report No. 97-55 Review of the Department of
Management Services' Support Program's Performance-Based Program Budgeting Measures and
Standards (March 1998)
Report No. 97-54 Review of the Performance of
the Department of Management Services Workforce Program (February 1998)
Report No. 97-53 Review of the Fiscal Year
1996-97 Performance of the Department of Labor and Employment Security's Rehabilitation
Program Compared to General Appropriations Act Performance Standards (February 1998)
Report No. 97-49 Review of the Community
College System's Performance-Based Program Budgeting Measures and Incentive Fund (February
1998)
Report No. 97-48 Review of the Department of
Revenues General Tax Administration Program Based on Performance-Based Budgeting
Measures and Standards for Fiscal Year 1996-97 (February 1998)
Report No. 97-43 Review of the Department of
Management Services Facilities Program Based on Its Performance-Based Program
Budgeting Measures and Standards for Fiscal Year 1996-97 (February 1998)
Report No. 97-42 Review of the Performance of
the Florida Department of Law Enforcement's Professionalism Program (February 1998)
Report No. 97-41 Review of the Performance of
the Florida Department of Law Enforcement's Investigations and Forensic Science Program
(February 1998)
Report No. 97-40 Review of the Performance of
the Florida Department of Law Enforcement's Information Program (February 1998)
Report No. 97-39 Review of the Division of
Retirements Performance-Based Program Budgeting Measures and Standards (February
1998)
Report No. 97-35 Public Schools and
Performance-Based Program Budgeting: Challenges and Opportunities (January 1998)
Report No. 96-56 Review of the Fiscal Year
1995-96 Performance of the Department of Revenue's General Tax Administration Program
Compared to General Appropriations Act Performance Standards (February 1997)
Report No. 96-55 Review of the Fiscal Year
1995-96 Performance of the Department of Revenue's Property Tax Administration Program
Compared to General Appropriations Act Performance Standards (February 1997)
Report No. 96-47 Status Report on the Florida
Department of Law Enforcement's Initial Efforts in Performance-Based Program Budgeting
(February 1997)
Report No. 96-39 Review of the Department of
Management Services' Facilities Program's Performance-Based Program Budgeting Measures and
Standards (January 1997)
Copies of reports in an 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).
Email: oppaga@oppaga.fl.gov