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Amendment CaShTmL-273404.HTM
    Florida Senate - 2005                        SENATOR AMENDMENT
    Bill No. CS for SB 2610
                        Barcode 273404
                            CHAMBER ACTION
              Senate                               House
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       04/07/2005 03:17 PM         .                    
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11  Senators Carlton and Pruitt moved the following amendment:
12  
13         Senate Amendment (with title amendment) 
14         On page 43, line 28 through page 46, line 2, delete
15  those lines
16  
17  and insert:  
18         Section 11.  Paragraphs (a), (b), (gg), (hh), and (jj)
19  of subsection (1) of section 216.011, Florida Statutes, are
20  amended, paragraphs  (rr) and (ss) are added to that
21  subsection, and paragraph (c) is added to subsection (3) of
22  that section, to read:
23         216.011  Definitions.--
24         (1)  For the purpose of fiscal affairs of the state,
25  appropriations acts, legislative budgets, and approved
26  budgets, each of the following terms has the meaning
27  indicated:
28         (a)  "Annual salary rate" means the monetary
29  compensation authorized to be paid a position on an annualized
30  basis. The term does not include moneys authorized for
31  benefits associated with the position. In calculating salary
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    4:17 PM   04/06/05                              s2610.23wm.004

Florida Senate - 2005 SENATOR AMENDMENT Bill No. CS for SB 2610 Barcode 273404 1 rate, a vacant position shall be calculated at the minimum of 2 the pay grade for that position. 3 (b) "Appropriation" means a legal authorization to 4 make expenditures for specific purposes within the amounts 5 authorized by law in the appropriations act. 6 (gg) "Mandatory reserve" means the reduction of an 7 appropriation by the Governor or the Legislative Budget 8 Commission due to an anticipated deficit in a fund, pursuant 9 to s. 216.221. Action may not be taken to restore a mandatory 10 reserve either directly or indirectly. "Performance-based 11 program appropriation" means the appropriation category used 12 to fund a specific set of activities or classification of 13 expenditure within an approved performance-based program. 14 (hh) "Budget reserve" means the withholding, as 15 authorized by the Legislature, of an appropriation or portion 16 thereof. The need for a budget reserve may exist until certain 17 conditions set by the Legislature are met by the affected 18 agency, or such need may exist due to financial or program 19 changes that have occurred since, and were unforeseen at the 20 time of, passage of the General Appropriations Act. 21 "Performance-based program budget" means a budget that 22 incorporates approved programs and performance measures. 23 (jj) "Program" means a set of services and activities 24 undertaken in accordance with a plan of action organized to 25 realize identifiable goals and objectives based on legislative 26 authorization. 27 (rr) "Activity" means a unit of work which has 28 identifiable starting and ending points, consumes resources, 29 and produces outputs. 30 (ss) "Qualified expenditure category" means the 31 appropriations category used to fund specific activities and 2 4:17 PM 04/06/05 s2610.23wm.004
Florida Senate - 2005 SENATOR AMENDMENT Bill No. CS for SB 2610 Barcode 273404 1 projects which must be transferred to one or more 2 appropriation categories for expenditure upon the 3 recommendation by the Governor or Chief Justice, as 4 appropriate, and subject to approval by the Legislative Budget 5 Commission. 6 (3) For purposes of this chapter, the term: 7 (c) "Statutorily authorized entity" means any entity 8 primarily acting as an instrumentality of the state, any 9 regulatory or governing body, or any other governmental or 10 quasi-governmental organization that receives, disburses, 11 expends, administers, awards, recommends expenditure of, 12 handles, manages, or has custody or control of funds 13 appropriated by the Legislature and: 14 1. Is created, organized, or specifically authorized 15 to be created or established by general law; or 16 2. Assists a department, as defined in s. 20.03(2), or 17 other unit of state government in providing programs or 18 services on a statewide basis with a statewide service area or 19 population. 20 Section 12. Effective July 1, 2006, paragraph (n) of 21 subsection (1) of section 216.011, Florida Statutes, as 22 amended by section 11 of this act, is amended to read: 23 216.011 Definitions.-- 24 (1) For the purpose of fiscal affairs of the state, 25 appropriations acts, legislative budgets, and approved 26 budgets, each of the following terms has the meaning 27 indicated: 28 (n) "Expense" means the appropriation category used to 29 fund the usual, ordinary, and incidental expenditures by an 30 agency or the judicial branch, including such items as 31 contractual services, commodities, and supplies of a 3 4:17 PM 04/06/05 s2610.23wm.004
Florida Senate - 2005 SENATOR AMENDMENT Bill No. CS for SB 2610 Barcode 273404 1 consumable nature, current obligations, and fixed charges, and 2 excluding expenditures classified as operating capital outlay. 3 Payments to other funds or local, state, or federal agencies 4 may be included in this category. 5 6 7 ================ T I T L E A M E N D M E N T =============== 8 And the title is amended as follows: 9 On page 3, line 1, after "activity," 10 11 insert: 12 "qualified expenditure category" 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 4 4:17 PM 04/06/05 s2610.23wm.004
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