OFFICE OF PROGRAM POLICY ANALYSIS & GOVERNMENT ACCOUNTABILITY The Legislative Sunset Review Process Darwin Gamble, Senior Legislative Analyst OPPAGA February 2, 2009 The Florida Legislature Department of Community Affairs Overview
OFFICE OF PROGRAM POLICY ANALYSIS & GOVERNMENT ACCOUNTABILITY 2 Presentation Overview Agency Organization Agency Resources Advisory Committees Questions
OFFICE OF PROGRAM POLICY ANALYSIS & GOVERNMENT ACCOUNTABILITY Agency Organization Division of Community Planning Division of Housing and Community Development Separate Budget Entities – Division of Emergency Management (Report Nos. 08-S06 and 08-S10) – Florida Housing Finance Corporation 3
OFFICE OF PROGRAM POLICY ANALYSIS & GOVERNMENT ACCOUNTABILITY Division of Community Planning Comprehensive Planning/Growth Management Developments of Regional Impact (DRIs) Areas of Critical State Concern Other Planning (Springs Protection, Waterfronts FL Partnership, etc.) Technical Assistance Budget= $8.7 million, FTE= 61 4
OFFICE OF PROGRAM POLICY ANALYSIS & GOVERNMENT ACCOUNTABILITY Division of Housing and Community Development Florida Communities Trust Florida Building Commission Front Porch Florida Community Development (Small Cities) Community Assistance (low and moderate income households) Budget= $163.1 million, FTE= 75 5
OFFICE OF PROGRAM POLICY ANALYSIS & GOVERNMENT ACCOUNTABILITY Agency Resources 6 Fiscal Year Fiscal Year Fiscal Year General Revenue$19.6$15.5$6.3 Trust Funds Total Funds$299.0$195.9$179.2 FTE OPS293124
OFFICE OF PROGRAM POLICY ANALYSIS & GOVERNMENT ACCOUNTABILITY Agency Resources 7
OFFICE OF PROGRAM POLICY ANALYSIS & GOVERNMENT ACCOUNTABILITY Resources by Division 8 DivisionFTEFederal State Trust Fund General RevenueTOTAL Office of the Secretary Provides executive direction and administrative support 78$0.0$5.7$1.7$7.4 Community Planning Administers state growth management programs 61$0.3$4.5$3.9$8.7 Housing and Community Development Administers state and federal grant programs to the local level 75$88.7$73.7$0.7$163.1
OFFICE OF PROGRAM POLICY ANALYSIS & GOVERNMENT ACCOUNTABILITY Advisory Committees Florida Building Commission Florida Communities Trust Governing Board Century Commission for a Sustainable Florida 9
OFFICE OF PROGRAM POLICY ANALYSIS & GOVERNMENT ACCOUNTABILITY Florida Building Commission Maintains and updates the Florida Building Code Approves construction products and materials Coordinates with State Fire Marshall on the Fire Prevention Code Establishes minimum standards for building safety 10
OFFICE OF PROGRAM POLICY ANALYSIS & GOVERNMENT ACCOUNTABILITY Florida Communities Trust Governing Board Provides Florida Forever Program grants to local governments and non-profits to acquire Parks and open space consistent with local comprehensive plans Working waterfront properties 11
OFFICE OF PROGRAM POLICY ANALYSIS & GOVERNMENT ACCOUNTABILITY Century Commission for a Sustainable Florida Studies future consequences of Florida’s rapid population growth Makes recommendations to the Legislature and Governor regarding policies that would mitigate the negative effects of this growth 12
OFFICE OF PROGRAM POLICY ANALYSIS & GOVERNMENT ACCOUNTABILITY OPPAGA Recommendations Continue Florida Building Commission Florida Communities Trust Governing Board We make no recommendation regarding the Century Commission for a Sustainable Florida 13
OFFICE OF PROGRAM POLICY ANALYSIS & GOVERNMENT ACCOUNTABILITY 14 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
OFFICE OF PROGRAM POLICY ANALYSIS & GOVERNMENT ACCOUNTABILITY 15 Contacts Darwin Gamble Senior Legislative Analyst Claire Mazur Chief Legislative Analyst OPPAGA Sunset Project Coordinator