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The Legislative Sunset Review Process

The Florida Legislature. The Legislative Sunset Review Process. Department of Management Services Overview. Rich Woerner, Senior Legislative Analyst OPPAGA February 16, 2009. Presentation Overview. Agency Organization Agency Resources Advisory Committees Questions. Agency Organization.

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The Legislative Sunset Review Process

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  1. The Florida Legislature The Legislative Sunset Review Process Department of Management Services Overview Rich Woerner, Senior Legislative Analyst OPPAGAFebruary 16, 2009

  2. Presentation Overview • Agency Organization • Agency Resources • Advisory Committees • Questions

  3. Agency Organization • Administration • Facilities • Support • Workforce • Technology • Independent Entities

  4. Administration • Budget = $8.8 Million, FTE = 94.5 Executive Direction Human Resources Purchasing Legal Financial Management

  5. Facilities • Budget = $111.6 Million, FTE = 319.5 Facilities Management Building Construction

  6. Support • Budget = $30.7 Million, FTE = 103 Motor Vehicles/Watercraft Management Purchasing Oversight Monitoring Private Prisons Federal Surplus Property Executive Aircraft Pool

  7. Workforce • Budget = $109.7 Million, FTE = 261 People First Health Insurance Supplier Diversity Retirement Services

  8. Technology • Budget = $329.7 Million, FTE = 91.5 Telecommunications Services Wireless Services Budget= $329.7 million, FTE= 91.5

  9. Independent Entities Agency for Workforce Innovation Division of Administrative Hearings Enterprise Florida Southwood Shared Resource Center Florida Commission on Human Rights Public Employees Relations Commission Black Business Investment Board Governor’s Commission on Disabilities

  10. Agency Resources

  11. Agency Resources Revenue

  12. Resources by Program

  13. Advisory Committees DMS has eight advisory committees • Governor’s Mansion Commission • Florida State Employee Wellness Council • Minority Business Certification Task Force • Florida Advisory Council on Small and Minority Business Development • Council on Efficient Government • State Retirement Commission • Joint Task Force on State Agency Law Enforcement Communications • E 911 Board

  14. OPPAGA Recommendations • Abolish • Governor’s Mansion Commission • Florida State Employee Wellness Council • Minority Business Certification Task Force

  15. OPPAGA Recommendations • Continue with Modifications • Florida Advisory Council on Small and Minority Business Development • Council on Efficient Government

  16. OPPAGA Recommendations • Continue • State Retirement Commission • Joint Task Force on State Agency Law Enforcement Communications • E911 Board

  17. Questions? • Hard copies of our Sunset Reviews are in your committee packet • Sunset Reviews are also available online • Please call us if you have any questions

  18. Contacts Rich Woerner Senior Legislative Analyst 850-487-9217 woerner.rich@oppaga.fl.gov Emily Leventhal Senior Legislative Analyst 850-487-9239 leventhal.emily@oppaga.fl.gov

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