Appendix D State Agency Inventory with Usability Criteria Scope : State Managed Websites that provide public access to state operational and fiscal information. UETF Website Inventory Agency AUD DACS Name Auditor General Legislature http://www.myflorida.com/audgen/ Brief Description Audit reports from FY 1995-1996 to present (searchable by the year, entity audited, or type of audit) Fresh From Florida Contracts http://app2.freshfromflorida.com/contracts/. Contract information from the Florida Department of Agriculture and Consumer Services http://www.myfloridacfo.com/Transparency/ Transparency website including State Budget tab, State Contracts search, State Contract audits, Vendor payments, State spending, Cash Balances, Financial reports, and Local gov't information. DFS DMS EOG Public Website URL http://www.floridahasarighttoknow.com/ Florida Fiscal Portal http://floridafiscalportal.state.fl.us/ Transparency Florida http://www.transparencyflorida.gov/ Transparency website that includes access to employee position and salary information for entities within the state personnel system, the University system, and the State Board of Administration. This site also presents pension information for retirees with greater than 100K in annual benefits - names of retirees not included. Agency LBRs, capital improvement plans, and long range performance plans; Governor's Budget Recommendations; Legislative Appropriation bills; Conference reports on the budget; Governor's Veto messages; Schedule of Trust Fund Revenues and unreserved balances (by agency, by trust fund); Final Budget Report by Fiscal year showing actual authorized positions and actual expenditures; Longrange Financial Outlook; Fiscal Analysis in brief; Planning and budgeting instructions and forms; Water Management District Tentative Budgets Meant to provide public access to Florida’s operating budget and expenditure records Legislature Florida Senate http://www.flsenate.gov/reference/publicrecords/salaries Senate salaries Legislature Florida Senate http://www.flsenate.gov/reference/publicrecords/contracts/ Senate contracts Legislature myfloridahouse Legislature myfloridahouse http://www.myfloridahouse.gov/Sections/PublicGuide/SalarySe House salaries archForm.aspx http://www.myfloridahouse.gov/Sections/PublicGuide/Contract House contracts sSearchForm.aspx http://edr.state.fl.us/Content/index.cfm Public Audience (Y/N) State Agency Governor Legislature Planning Planning Planning Documents? Documents? Documents? (Y/N) (Y/N) (Y/N) Comprehensive Budget Information? (Y/N/Limited) Legislature Agency Budget Governor Budget Budget Information? Information? Information? (Y/N/Limited) (Y/N/Limited) (Y/N/Limited) Management Services Personnel System Data? (Y/N) State Operational and Fiscal Information? (Y/N) Financial Services accounting system (FLAIR) data? (Y/N) Comprehensive Expenditure Information? (Y/N/Limited) Comprehensive Comprehensive Is Data Invoice Data? Contract Data? Sortable? (Y/N) (Y/N/Limited) (Y/N/Limited) Ability to Print Reports? (Y/N) Tracking feature Data Export/ Download? with e-mail alerts? (Y/N) (Y/N) Social Media Sharing? (Y/N) Single Website or multiple websites? User Friendly? One-click research answers? (Y/N) Plain Language (Y/N) Searchable? (Y/N - Explain) N Y - audit language, but as plain as it can be N Y Y N N N N N N N N Y N N N N N N N N N single L - requires user to browse titles of all reports for the year and then read .pdf to find information Y Y N N N N N N N N Y N N N L Y - Limited to the search criteria N N N N single L - results column headers not fixed; clicks on all columns go to contract detail N Y Y N N N Y Y N N Y-Link to Florida Has …. Y Y Y Y - Vendor Payment Option w/ drill down by agency Y Y - Limited to FACTS Y Y - Limited to certain pages N N Multiple Y - pages provide explanation of data Y - Limited to certain pages Y Y - Limited to certain pages Y Y N N N N N N N Y Y N N N N Y N Y N N Single Y N Y Y - Basic and Advanced Search capabilities Y Yprimarily for state budget experien ced folks Y N Y Y Y N Y N Y N N N N N N N N N Single Limited to persons with state budget knowledge N N N Y Y N N N Y Y Y Y Y Y Y Y N N Y Y Y N N Single Y Y Y Y Y N N N N N N Limited Salary Info only Y Y N N N N Y N Y N N Single Y Y Y Y Y N N N N N N N N Y N N N Limited Senate only Y N Y N N Single Y Y Y Y Y N N N N Y N Y N N Single Y Y Y Y - Name, committee search options Y - As long as the user Y - Basic and Advanced knows what Search capabilities he is searching for Y Y - Ability to type characters to narrow search N - simple list of active Florida Senate contracts Y N N N N N N Limited Salary Info only Y Y N N N N N N N N Y N N N Limited House only Y N Y N N Single Y Y Y Y - Basic search of contractor name Y Yprimarily for state budget experien ced folks N Y Y N N N N N Y N N N N N N N N N Single N - Must be familiar with the subject matter Y - Limited to certain pages N N Y Revenue Legislature Functionality (if Yes in Public Audience and any other column in this section, website is IN SCOPE) In Scope? (Y/N)