Florida Fiscal Portal Publications

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Fiscal Year 2023-2024 Publications

Agency for Health Care Administration

Publications

Adjustments to Agency Legislative Budget Request for Fiscal Year 2023-2024
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (92 KB PDF)
Schedule I: Department Level - Related Documents (1.18 MB PDF)
Manual Exhibits, Schedules and Supporting Documents (937 KB PDF)
Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (43 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (276 KB PDF)
Schedule I: Trust Funds Available (264 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2023-24 through 2027-28
Letter of Transmittal (43 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (5 KB PDF)
CIP-3: Short-Term Project Explanation (212 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (36 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (203 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (916 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (214 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (211 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (37 KB PDF)
Schedule I: Department Level - Related Documents (1.5 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (61 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (4.67 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (2.35 MB PDF)

Agency for Persons with Disabilities

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (92 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (125 KB PDF)
Schedule I: Trust Funds Available (12 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2023-24 through 2027-28
Letter of Transmittal (40 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (8 KB PDF)
CIP-2: D-3A Issues for FCO (12 KB PDF)
CIP-3: Short-Term Project Explanation (397 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (412 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (272 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (485 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (217 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (16 KB PDF)
Schedule I: Department Level - Related Documents (600 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (10 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (10.86 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (2.01 MB PDF)

Agriculture and Consumer Services

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (248 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (209 KB PDF)
Schedule I: Trust Funds Available (80 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2023-24 through 2027-28
Letter of Transmittal (315 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (260 KB PDF)
CIP-2: D-3A Issues for FCO (36 KB PDF)
CIP-3: Short-Term Project Explanation (317 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (95 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (464 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (354 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (187 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (342 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (73 KB PDF)
Schedule I: Department Level - Related Documents (2.39 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (136 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (4.59 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (6.74 MB PDF)

Business and Professional Regulation

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (39 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (90 KB PDF)
Schedule I: Trust Funds Available (16 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2023-24 through 2027-28
Letter of Transmittal (53 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (6 KB PDF)
CIP-2: D-3A Issues for FCO (6 KB PDF)
CIP-3: Short-Term Project Explanation (111 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (131 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (157 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (357 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (87 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (221 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (37 KB PDF)
Schedule I: Department Level - Related Documents (13.14 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (112 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (14.59 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (15.72 MB PDF)

Children and Families

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (556 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (598 KB PDF)
Schedule I: Trust Funds Available (31 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2023-24 through 2027-28
Letter of Transmittal (557 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (2 KB PDF)
CIP-2: D-3A Issues for FCO (10 KB PDF)
CIP-3: Short-Term Project Explanation (1.11 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (332 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (289 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (320 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (469 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (716 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (635 KB PDF)
Schedule I: Department Level - Related Documents (2.66 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (158 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (13.62 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (1.96 MB PDF)

Citrus (Program)

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (210 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (5 KB PDF)
Schedule I: Trust Funds Available (4 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2023-24 through 2027-28
Letter of Transmittal (230 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (1 KB PDF)
CIP-2: D-3A Issues for FCO (1 KB PDF)
CIP-3: Short-Term Project Explanation (246 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (159 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (205 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (187 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (19 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (4 KB PDF)
Schedule I: Department Level - Related Documents (411 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (7 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.04 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (762 KB PDF)

Corrections

Publications

Adjustments to Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (75 KB PDF)
Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (40 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (248 KB PDF)
Schedule I: Trust Funds Available (9 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2023-24 through 2027-28
Letter of Transmittal (97 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (35 KB PDF)
CIP-2: D-3A Issues for FCO (20 KB PDF)
CIP-3: Short-Term Project Explanation (383 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (208 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.29 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (356 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (293 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (333 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (29 KB PDF)
Schedule I: Department Level - Related Documents (1.33 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (47 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (17.48 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (2.11 MB PDF)

Economic Opportunity

Publications

Adjustments to Agency Legislative Budget Request for Fiscal Year 2023-2024
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (66 KB PDF)
Schedule I: Department Level - Related Documents (1.21 MB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.51 MB PDF)
Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (51 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (8.72 MB PDF)
Schedule I: Trust Funds Available (1.94 MB PDF)
Agency Capital Improvements Plans for Fiscal Years 2023-24 through 2027-28
Letter of Transmittal (49 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (2 KB PDF)
CIP-2: D-3A Issues for FCO (12 KB PDF)
CIP-3: Short-Term Project Explanation (269 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (834 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (830 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (848 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (373 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (334 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (99 KB PDF)
Schedule I: Department Level - Related Documents (1.25 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (19 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (9.72 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (1.89 MB PDF)

Economic Opportunity - Florida Housing Finance Corporation

Publications

Agency Long Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (3.86 MB PDF)

Education

Publications

Adjustments to Agency Legislative Budget Request for Fiscal Year 2023-2024
Manual Exhibits, Schedules and Supporting Documents (167 KB PDF)
Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (48 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (241 KB PDF)
Schedule I: Trust Funds Available (69 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (508 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (92 KB PDF)
Schedule I: Department Level - Related Documents (9.08 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (122 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (40.64 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (4.05 MB PDF)

Education - Board of Governors and State University System

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (301 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (10 KB PDF)
Schedule I: Trust Funds Available (7 KB PDF)

Elder Affairs

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (273 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (63 KB PDF)
Schedule I: Trust Funds Available (17 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2023-24 through 2027-28
Letter of Transmittal (149 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (1 KB PDF)
CIP-2: D-3A Issues for FCO (1 KB PDF)
CIP-3: Short-Term Project Explanation (986 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (883 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (829 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (228 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (626 KB PDF)
Schedule I: Department Level - Related Documents (1.71 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (595 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (6.47 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (1.26 MB PDF)

Environmental Protection

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (196 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (229 KB PDF)
Schedule I: Trust Funds Available (68 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2023-24 through 2027-28
Letter of Transmittal (148 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (1.62 MB PDF)
CIP-2: D-3A Issues for FCO (140 KB PDF)
CIP-3: Short-Term Project Explanation (984 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (461 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (2.76 MB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (2.17 MB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (592 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (92 KB PDF)
Schedule I: Department Level - Related Documents (3.32 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (83 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (12.88 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (3.13 MB PDF)

Financial Services

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (38 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (64 KB PDF)
Schedule I: Trust Funds Available (40 KB PDF)
Second Submission
Letter of Transmittal (24 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (21 KB PDF)
Schedule I: Trust Funds Available (11 KB PDF)
Third Submission
Letter of Transmittal (162 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (33 KB PDF)
Schedule I: Trust Funds Available (11 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2023-24 through 2027-28
Letter of Transmittal (38 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (2 KB PDF)
CIP-2: D-3A Issues for FCO (13 KB PDF)
CIP-3: Short-Term Project Explanation (68 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (125 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (246 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (216 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (69 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (482 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (50 KB PDF)
Schedule I: Department Level - Related Documents (4.98 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (231 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.24 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (3.86 MB PDF)

Fish and Wildlife Conservation Commission

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (192 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (312 KB PDF)
Schedule I: Trust Funds Available (54 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2023-24 through 2027-28
Letter of Transmittal (188 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (492 KB PDF)
CIP-2: D-3A Issues for FCO (85 KB PDF)
CIP-3: Short-Term Project Explanation (1.58 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (1.18 MB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.38 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (872 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (855 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (623 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (77 KB PDF)
Schedule I: Department Level - Related Documents (4.78 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (24 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (29.79 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (3.52 MB PDF)

Florida Commission On Offender Review

Publications

Adjustments to Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (573 KB PDF)
Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (148 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (581 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2023-24 through 2027-28
Letter of Transmittal (201 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (98 KB PDF)
CIP-2: D-3A Issues for FCO (100 KB PDF)
CIP-3: Short-Term Project Explanation (1.16 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (1.26 MB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.29 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (850 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (785 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (747 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (10 KB PDF)
Schedule I: Department Level - Related Documents (865 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (582 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (4.72 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (1.85 MB PDF)

Florida Gaming Control Commission

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (60 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (122 KB PDF)
Schedule I: Trust Funds Available (5 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (101 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (5 KB PDF)
Schedule I: Department Level - Related Documents (1.02 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (5 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.99 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (1.37 MB PDF)

Governor - Office of Policy and Budget

Publications

Governor, Executive Office of the

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (236 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (150 KB PDF)
Schedule I: Trust Funds Available (25 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2023-24 through 2027-28
Letter of Transmittal (119 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (8 KB PDF)
CIP-2: D-3A Issues for FCO (8 KB PDF)
CIP-3: Short-Term Project Explanation (640 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (1.33 MB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (1.16 MB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (171 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (32 KB PDF)
Schedule I: Department Level - Related Documents (3.98 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (24 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (6.83 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (2.2 MB PDF)

Health

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (677 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (294 KB PDF)
Schedule I: Trust Funds Available (73 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2023-24 through 2027-28
Letter of Transmittal (158 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (321 KB PDF)
CIP-2: D-3A Issues for FCO (10 KB PDF)
CIP-3: Short-Term Project Explanation (375 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (154 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (307 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (327 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (272 KB PDF)
Schedule I: Department Level - Related Documents (5.2 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (35 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (491.52 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (2.5 MB PDF)

Highway Safety and Motor Vehicles

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (83 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (32 KB PDF)
Schedule I: Trust Funds Available (9 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2023-24 through 2027-28
Letter of Transmittal (54 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (10 KB PDF)
CIP-2: D-3A Issues for FCO (16 KB PDF)
CIP-3: Short-Term Project Explanation (120 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (431 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (799 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (371 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (88 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (166 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (640 KB PDF)
Schedule I: Department Level - Related Documents (3.05 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (73 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7.1 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (746 KB PDF)

Justice Administration

Publications

Adjustments to Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.13 MB PDF)
Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (2.64 MB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (915 KB PDF)
Schedule I: Trust Funds Available (76 KB PDF)
Second Submission
Letter of Transmittal (652 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (8 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2023-24 through 2027-28
Letter of Transmittal (2.96 MB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (2 KB PDF)
CIP-2: D-3A Issues for FCO (3 KB PDF)
CIP-3: Short-Term Project Explanation (17 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (32 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (30 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (1.52 MB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (5 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.07 MB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (606 KB PDF)
Schedule I: Department Level - Related Documents (1.94 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (183 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (28.32 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (7.3 MB PDF)

Juvenile Justice

Publications

Adjustments to Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (9 KB PDF)
Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (258 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (104 KB PDF)
Schedule I: Trust Funds Available (6 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2023-24 through 2027-28
Letter of Transmittal (41 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (1.59 MB PDF)
CIP-2: D-3A Issues for FCO (22 KB PDF)
CIP-3: Short-Term Project Explanation (1.43 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (135 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.25 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (1.82 MB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (114 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (205 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (22 KB PDF)
Schedule I: Department Level - Related Documents (1.06 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (23 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (28.63 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (13.42 MB PDF)

Law Enforcement

Publications

Adjustments to Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (89 KB PDF)
Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (39 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (144 KB PDF)
Schedule I: Trust Funds Available (11 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2023-24 through 2027-28
Letter of Transmittal (38 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (15 KB PDF)
CIP-2: D-3A Issues for FCO (19 KB PDF)
CIP-3: Short-Term Project Explanation (208 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (158 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (198 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (151 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (71 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (228 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (26 KB PDF)
Schedule I: Department Level - Related Documents (1004 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (73 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (9.6 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (1.55 MB PDF)

Legal Affairs and Attorney General

Publications

Adjustments to Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (163 KB PDF)
Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (44 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (8 KB PDF)
Second Submission
Letter of Transmittal (44 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (18 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2023-24 through 2027-28
Letter of Transmittal (145 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (4 KB PDF)
CIP-2: D-3A Issues for FCO (4 KB PDF)
CIP-3: Short-Term Project Explanation (29 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (31 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (35 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (47 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (14 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (158 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (36 KB PDF)
Schedule I: Department Level - Related Documents (1.06 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (17 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.29 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (2.45 MB PDF)

Lottery

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (227 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (59 KB PDF)
Schedule I: Trust Funds Available (9 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2023-24 through 2027-28
Letter of Transmittal (241 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (7 KB PDF)
CIP-2: D-3A Issues for FCO (7 KB PDF)
CIP-3: Short-Term Project Explanation (74 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (74 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (74 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (376 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (74 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (90 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (9 KB PDF)
Schedule I: Department Level - Related Documents (2.7 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (125 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.72 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (6.91 MB PDF)

Management Services

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (329 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (262 KB PDF)
Schedule I: Trust Funds Available (130 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2023-24 through 2027-28
Letter of Transmittal (244 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (10 KB PDF)
CIP-2: D-3A Issues for FCO (15 KB PDF)
CIP-3: Short-Term Project Explanation (126 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (65 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (323 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (120 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (95 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (499 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (1.28 MB PDF)
Schedule I: Department Level - Related Documents (5.49 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (77 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (6.43 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (2.24 MB PDF)

Management Services - Administrative Hearings

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (218 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (11 KB PDF)
Schedule I: Trust Funds Available (10 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2023-24 through 2027-28
Letter of Transmittal (284 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (5 KB PDF)
CIP-3: Short-Term Project Explanation (646 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (686 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (641 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (45 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (13 KB PDF)
Schedule I: Department Level - Related Documents (847 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (19 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.56 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (1.42 MB PDF)

Military Affairs

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (102 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (72 KB PDF)
Schedule I: Trust Funds Available (14 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2023-24 through 2027-28
Letter of Transmittal (207 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (8 KB PDF)
CIP-2: D-3A Issues for FCO (19 KB PDF)
CIP-3: Short-Term Project Explanation (455 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (113 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (113 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (140 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (71 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (97 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (13 KB PDF)
Schedule I: Department Level - Related Documents (991 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (16 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (732 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (782 KB PDF)

Public Service Commission

Publications

Agency Capital Improvements Plans for Fiscal Years 2023-24 through 2027-28
Letter of Transmittal (201 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (1 KB PDF)
CIP-2: D-3A Issues for FCO (1 KB PDF)
CIP-3: Short-Term Project Explanation (128 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (149 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (103 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (640 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (1.58 MB PDF)
Schedule I: Department Level - Related Documents (1.58 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (669 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.75 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (1.61 MB PDF)

Revenue

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (50 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (148 KB PDF)
Schedule I: Trust Funds Available (6 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2023-24 through 2027-28
Letter of Transmittal (61 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (29 KB PDF)
CIP-2: D-3A Issues for FCO (82 KB PDF)
CIP-3: Short-Term Project Explanation (7.23 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (1.31 MB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (7.4 MB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (195 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (25 KB PDF)
Schedule I: Department Level - Related Documents (2.49 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (65 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (5.04 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (819 KB PDF)

State

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (41 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (165 KB PDF)
Schedule I: Trust Funds Available (13 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2023-24 through 2027-28
Letter of Transmittal (97 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (6 KB PDF)
CIP-3: Short-Term Project Explanation (141 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (196 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (234 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (167 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (119 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (4.12 MB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (17 KB PDF)
Schedule I: Department Level - Related Documents (1014 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (8 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.93 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (1.3 MB PDF)

State Court System

Publications

Adjustments to Agency Legislative Budget Request for Fiscal Year 2023-2024
Manual Exhibits, Schedules and Supporting Documents (123 KB PDF)
Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (90 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (19 KB PDF)
Schedule I: Trust Funds Available (6 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2023-24 through 2027-28
Letter of Transmittal (94 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (32 KB PDF)
CIP-2: D-3A Issues for FCO (34 KB PDF)
CIP-3: Short-Term Project Explanation (28 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (349 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (9 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (78 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (13 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (139 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (21 KB PDF)
Schedule I: Department Level - Related Documents (1.08 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (29 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1011 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (2.09 MB PDF)

Transportation

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (44 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (216 KB PDF)
Schedule I: Trust Funds Available (91 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2023-24 through 2027-28
Letter of Transmittal (67 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (84 KB PDF)
CIP-2: D-3A Issues for FCO (119 KB PDF)
CIP-3: Short-Term Project Explanation (541 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (449 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (2.66 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (414 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (414 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.15 MB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (118 KB PDF)
Schedule I: Department Level - Related Documents (4.94 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (203 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (16.95 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (5.23 MB PDF)

Veterans' Affairs

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (616 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (602 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2023-24 through 2027-28
Letter of Transmittal (55 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (578 KB PDF)
CIP-2: D-3A Issues for FCO (584 KB PDF)
CIP-3: Short-Term Project Explanation (896 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (792 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.08 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (721 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (700 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.15 MB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (13 KB PDF)
Schedule I: Department Level - Related Documents (1.18 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (606 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.27 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (1.36 MB PDF)

Last Updated 03/24/2023

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