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Fiscal Year 2023-2024 Publications
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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)
Second Submission
Letter of Transmittal (310 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 (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)
Second Submission
Letter of Transmittal (302 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (8 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)
Fourth Submission
Letter of Transmittal (48 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (12 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
Planning and Budgeting Instructions
Transmittal Letter and Major Changes (136 KB PDF)
Florida Fiscal Portal Submittal Process (1.52 MB PDF)
Legislative Budget Request (LBR)
Legislative Budget Request (LBR) Instructions for Fiscal Year 2023-24 (1.01 MB PDF)
Schedule 1: Trust Funds Available Including Schedule IB (95 KB XLS)
Inter-Agency Transfers Reported on Schedule 1 (38 KB XLSX)
Schedule 1A: Detail of Fees and Related Program Costs (173 KB XLS)
Schedule 1A: Detail of Fees and Related Program Costs (Example) (162 KB XLS)
Schedule 1A - Part I: Examination of Regulatory Fees (30 KB DOC)
Schedule 1A - Part II: Examination of Regulatory Fees (136 KB XLS)
Schedule 1A - Part II: Examination of Regulatory Fees (Example) (142 KB XLS)
Schedule 1C: Reconciliation of Unreserved Fund Balance (196 KB XLS)
Reconciliation of Beginning Trial Balance to Schedule I and IC (86 KB XLS)
Schedule ID: Request for Creation, Re-creation, Retention, Termination, or Modification of a Trust Fund (172 KB XLS)
Analysis of Trust Fund Creation (28 KB DOC)
Schedule VI: Detail of Debt Service (121 KB XLS)
Schedule VI: Detail of Debt Service (Example) (126 KB XLS)
Schedule VII: Agency Litigation Inventory (36 KB DOC)
Schedule IX: Major Audit Findings and Recommendations (115 KB XLS)
Schedule XI/Exhibit VI: Agency-Level Unit Cost Summary (Example) (180 KB XLS)
Schedule XII: Outsourcing or Privatization of a Service or Activity (96 KB DOC)
Schedule XIIA-1: Cost/Benefit Analysis - Projected Cost and Compensation (174 KB XLS)
Schedule XIIA-2: Cost/Benefit Analysis - Benefits and Additional Costs (102 KB XLS)
Schedule XIIA-3: Cost/Benefit Analysis - Assumptions (148 KB XLS)
Schedule XIIB-1: Major Outsourcing and Privatization Initiatives Exceeding $10 Million Initially Undertaken in the Last 5 Years - Background Information (60 KB DOC)
Schedule XIIB-2: Major Outsourcing and Privatization Initiatives Exceeding $10 Million Initially Undertaken in the Last 5 Years - Cost and Deliverables Data (248 KB XLS)
Schedule XIII: Proposed Consolidated Financing of Deferred-Payment Commodity Contracts (46 KB DOC)
Schedule XIV: Variance from Long Range Financial Outlook (110 KB XLS)
Schedule XV: Contract Reporting (40 KB DOC)
Information Technology Guidelines and Forms
Schedule IV-B: Information Technology Projects Documents
Guidelines for Preparing the Schedule IV-B for IT Projects (1.1 MB PDF)
Schedule IV-B Template (451 KB DOCX)
Appendix A: Cost Benefit Analysis (89 KB XLSX)
Appendix B: Project Risk Assessment (165 KB XLSX)
Legislative Appropriations System/ Planning and Budgeting Subsystem (LAS/PBS) Code Forms
Adding New Appropriation Category Codes and Titles Form (40 KB DOC)
Adding or Changing Budget Entity Codes and Titles Form (43 KB DOC)
Catalog of Federal Domestic Assistance (CFDA) Agency Request Form for New/Temporary CFDA Code (46 KB DOC)
Changing Appropriation Category Titles and/or Itemization of Expenditure (IOE) Form (44 KB DOC)
Adding or Changing Program Component Codes and Titles Form (45 KB DOC)
Changing a Trust Fund Title Form (37 KB DOC)
LAS/PBS Data Entry Forms
Budget Detail Data Entry (143 KB XLS)
Position Adjustment Data Entry (137 KB XLS)
Schedule I Trust Fund and Schedule IB Data Entry (142 KB XLS)
Schedule I
Schedule I Preparation Manual (682 KB PDF)
Capital Improvements Program Plan (CIP)
Capital Improvements Program Plan (CIP) Instructions (378 KB PDF)
CIP-A Leased Space: Current Usage and Short-Term Projections (141 KB XLS)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (157 KB XLS)
CIP-3: Short-Term Project Explanation Form (152 KB XLS)
CIP-4: Service-Level Operational Maintenance Budget (142 KB XLS)
CIP-5: Service-Level Capital Renewal Projects (154 KB XLS)
Long-Range Program Plan (LRPP)
Long-Range Program Plan (LRPP) Instructions (650 KB PDF)
Exhibit II: Performance Measures and Standards (112 KB XLS)
Exhibit III: Performance Measure Assessment (33 KB DOC)
Exhibit IV: Performance Measure Validity and Reliability (28 KB DOC)
Exhibit V: Identification of Associated Activity Contributing to Performance Measures (133 KB XLS)
Exhibit VI: Agency-Level Unit Cost Summary (Example) (172 KB XLS)
Business Case Guidelines & Instructions
Business Case Development & Submission Process (96 KB PDF)
Summary Guide to Business Case Development Process (24 KB PDF)
The State of Florida's Budget for Fiscal Year 2023-24
Governor's Recommended Budget (Released February 1, 2023) (662 KB PDF)
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 (3.29 MB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (934 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)
Legislature
Publications
Appropriations Bills Fiscal Year 2023-2024
Conference Committee Report
CONFERENCE REPORT ON SENATE BILL 2500 (906 KB PDF)
Senate Appropriations Bills
FLORIDA SENATE - 2023 (PROPOSED BILL) SPB 2500 (799 KB PDF)
FLORIDA SENATE – 2023 SENATE BILL 2500, AS INTRODUCED (811 KB PDF)
SB 2500 FIRST ENGROSSED (804 KB PDF)
ENROLLED 2023 LEGISLATURE SB 2500, Second Engrossed (912 KB PDF)
House Appropriations Bills
PCB APC 23-01 (755 KB PDF)
HB 5001 AS INTRODUCED (757 KB 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)
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