The Legislative Sunset Review Process .


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2. Presentation Overview. Office OrganizationAgency ResourcesAdvisory CommitteesQuestions. Office Organization. AdministrationFacilitiesSupportWorkforceTechnologyIndependent Entities. 3. Organization. Official DirectionHuman ResourcesPurchasingLegalFinancial Management. 4. Financial plan = $8.8 Million, FTE = 94.5.
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The Florida Legislature The Legislative Sunset Review Process Department of Management Services Overview Rich Woerner, Senior Legislative Analyst OPPAGA February 16, 2009

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Presentation Overview Agency Organization Agency Resources Advisory Committees Questions

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Agency Organization Administration Facilities Support Workforce Technology Independent Entities

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

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

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

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

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

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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

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Agency Resources

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Agency Resources Revenue

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Resources by Program

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Advisory Committees DMS has eight consultative panels 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

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OPPAGA Recommendations Abolish Governor\'s Mansion Commission Florida State Employee Wellness Council Minority Business Certification Task Force

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

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

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Questions? Printed copies of our Sunset Reviews are in your board of trustees bundle Sunset Reviews are likewise accessible online Please call us on the off chance that you have any inquiries

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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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