Florida Statutes
Chapter 216 - Planning and Budgeting
216.013 - Long-Range Program Plan.


(1) Long-range program plans shall provide the framework for the development of budget requests and shall identify or update:
(a) The mission of the agency or judicial branch.
(b) The goals established to accomplish the mission.
(c) The objectives developed to achieve state goals.
(d) The trends and conditions relevant to the mission, goals, and objectives.
(e) The agency or judicial branch programs that will be used to implement state policy and achieve state goals and objectives.
(f) The program outcomes and standards to measure progress toward program objectives.
(g) Information regarding performance measurement, which includes, but is not limited to, how data is collected, the methodology used to measure a performance indicator, the validity and reliability of a measure, the appropriateness of a measure, and whether, in the case of agencies, the agency inspector general has assessed the reliability and validity of agency performance measures, pursuant to s. 20.055(2).
(h) Legislatively approved output and outcome performance measures. Each performance measure must identify the associated activity contributing to the measure from those identified in accordance with s. 216.023(4)(b).
(i) Performance standards for each performance measure and justification for the standards and the sources of data to be used for measurement. Performance standards must include standards for each affected activity and be expressed in terms of the associated unit of activity.
(j) Prior-year performance data on approved performance measures and an explanation of deviation from expected performance. Performance data must be assessed for reliability in accordance with s. 20.055.
(k) Proposed performance incentives and disincentives.

(2) Each long-range program plan shall cover a period of 5 fiscal years, be revised annually, and remain in effect until replaced or revised.
(3) Long-range program plans or revisions shall be presented by state agencies and the judicial branch in a form, manner, and timeframe prescribed in written instructions prepared by the Executive Office of the Governor in consultation with the chairs of the legislative appropriations committees.
(4) Each state executive agency and the judicial branch shall post their long-range program plans on their Internet websites not later than September 30th of each year, and provide written notice to the Governor and the Legislature that the plans have been posted.
(5) The state agencies and the judicial branch shall make appropriate adjustments to their long-range program plans, excluding adjustments to performance measures and standards, to be consistent with the appropriations in the General Appropriations Act and legislation implementing the General Appropriations Act. Agencies and the judicial branch have 30 days subsequent to the effective date of the General Appropriations Act and implementing legislation to make adjustments to their plans as posted on their Internet websites.
(6) Long-range program plans developed pursuant to this chapter are not rules and, therefore, are not subject to the provisions of chapter 120.
History.—s. 2, ch. 2000-371; s. 2, ch. 2001-56; s. 4, ch. 2001-261; s. 14, ch. 2005-152; s. 25, ch. 2006-122; s. 16, ch. 2006-146.

Structure Florida Statutes

Florida Statutes

Title XIV - Taxation and Finance

Chapter 216 - Planning and Budgeting

216.011 - Definitions.

216.0111 - State Agency Contracts; Required Information to Be Provided to Department of Financial Services.

216.0113 - Preferred Pricing Clauses in State Contracts; Compliance Required.

216.012 - Long-Range Financial Outlook.

216.013 - Long-Range Program Plan.

216.015 - Capital Facilities Planning and Budgeting Process.

216.0152 - Inventory of State-Owned Facilities or State-Occupied Facilities.

216.0153 - Comprehensive State-Owned Real Property System.

216.0158 - Assessment of Facility Needs.

216.016 - Evaluation of Plans; Determination of Financing Method.

216.023 - Legislative Budget Requests to Be Furnished to Legislature by Agencies.

216.0236 - Agency Fees for Regulatory Services or Oversight; Criteria.

216.031 - Target Budget Request.

216.043 - Budgets for Fixed Capital Outlay.

216.044 - Budget Evaluation by Department of Management Services.

216.0442 - Truth in Bonding; Definitions; Summary of State Debt; Statement of Proposed Financing; Truth-in-Bonding Statement.

216.052 - Community Budget Requests; Appropriations.

216.053 - Summary Information in the General Appropriations Act; Construction of Such Information.

216.065 - Fiscal Impact Statements on Actions Affecting the Budget.

216.071 - Reports of Legislature.

216.081 - Data on Legislative and Judicial Branch Expenses.

216.102 - Filing of Financial Information; Handling by Chief Financial Officer; Penalty for Noncompliance.

216.103 - Agencies Receiving Federal Funds; Designation of Coordinating Official; Duties.

216.121 - Information to Be Furnished to the Executive Office of the Governor.

216.131 - Public Hearings on Legislative Budgets.

216.133 - Definitions; Ss. 216.133-216.138.

216.134 - Consensus Estimating Conferences; General Provisions.

216.135 - Use of Official Information by State Agencies and the Judicial Branch.

216.136 - Consensus Estimating Conferences; Duties and Principals.

216.1366 - Contract Terms.

216.137 - Sessions of Consensus Estimating Conferences; Workpapers.

216.138 - Authority to Request Additional Analysis of Legislative Proposals.

216.141 - Budget System Procedures; Planning and Programming by State Agencies.

216.151 - Duties of the Executive Office of the Governor.

216.162 - Governor’s Recommended Budget to Be Furnished Legislature; Copies to Members.

216.163 - Governor’s Recommended Budget; Form and Content; Declaration of Collective Bargaining Impasses.

216.164 - Governor’s Recommended Budget; Supporting Information.

216.165 - Governor’s Recommended Revenues.

216.166 - Governor’s Recommended Revenues; Supporting Information.

216.167 - Governor’s Recommendations.

216.168 - Governor’s Amended Revenue or Budget Recommendations; Optional and Mandatory.

216.172 - Meetings of Legislative Appropriations Committees.

216.176 - Truth in Budgeting.

216.177 - Appropriations Acts, Statement of Intent, Violation, Notice, Review and Objection Procedures.

216.178 - General Appropriations Act; Format; Procedure.

216.179 - Reinstatement of Vetoed Appropriations by Administrative Means Prohibited.

216.181 - Approved Budgets for Operations and Fixed Capital Outlay.

216.1811 - Approved Operating Budgets and Appropriations for the Legislative Branch.

216.1815 - Agency Incentive and Savings Program.

216.182 - Approval of Fixed Capital Outlay Program Plan.

216.1826 - Activity-Based Planning and Budgeting.

216.1827 - Requirements for Performance Measures and Standards.

216.192 - Release of Appropriations; Revision of Budgets.

216.195 - Impoundment of Funds; Restricted.

216.201 - Services of Executive Office of the Governor to Be Available to Legislature.

216.212 - Budgets for Federal Funds; Restrictions on Expenditure of Federal Funds.

216.216 - Court Settlement Funds Negotiated by the State.

216.221 - Appropriations as Maximum Appropriations; Adjustment of Budgets to Avoid or Eliminate Deficits.

216.222 - Budget Stabilization Fund; Criteria for Withdrawing Moneys.

216.231 - Release of Certain Classified Appropriations.

216.241 - Initiation or Commencement of New Programs; Approval; Expenditure of Certain Revenues.

216.251 - Salary Appropriations; Limitations.

216.262 - Authorized Positions.

216.271 - Revolving Funds.

216.272 - Working Capital Trust Funds.

216.273 - Administered Funds Trust Fund.

216.275 - Clearing Accounts.

216.292 - Appropriations Nontransferable; Exceptions.

216.301 - Appropriations; Undisbursed Balances.

216.311 - Unauthorized Contracts in Excess of Appropriations; Penalty.

216.313 - Contract Appropriation; Requirements.

216.321 - Construction of Chapter 216 as Unauthorized Expenditures and Disbursements.

216.345 - Professional or Other Organization Membership Dues; Payment.

216.347 - Disbursement of Grants and AIDS Appropriations for Lobbying Prohibited.

216.3475 - Maximum Rate of Payment for Services Funded Under General Appropriations Act or Awarded on a Noncompetitive Basis.

216.348 - Fixed Capital Outlay Grants and AIDS Appropriations to Certain Nonprofit Entities.

216.351 - Subsequent Inconsistent Laws.