The bill amends various sections of Florida Statutes to enhance the planning and budgeting processes for state agencies and the judicial branch. It removes the definitions of "disincentive" and "incentive," while clarifying the definition of "fixed capital outlay" to exclude minor repairs or maintenance. The bill mandates that long-range program plans be developed based on established policies and priorities, including performance measures and relevant trends. Additionally, it requires state agencies and the judicial branch to submit their long-range program plans to the Legislative Budget Commission annually by September 15, and prohibits budget changes for certain expenditures until compliance with these plans is achieved.
Moreover, the bill introduces new performance measures and outcomes that agencies must adopt, focusing on metrics such as administrative costs and audit compliance. It requires each agency to develop at least five additional performance measures aligned with their mission and state goals. The process for submitting and amending these measures is modified, necessitating approval from the Legislative Budget Commission. The bill also updates requirements for the Florida Housing Finance Corporation and the state housing strategy, ensuring alignment with long-range plans and performance targets. The act is set to take effect on July 1, 2025.
Statutes affected: S 7024 Filed: 216.013, 216.163, 216.177, 216.181, 216.1815, 216.1826, 216.1827, 216.262, 121.051, 186.021, 420.0003, 420.511, 489.145, 985.619, 1002.37