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Fiscal Year 2024-2025 Publications
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Agency for Health Care Administration
Publications
Agency Capital Improvements Plans for Fiscal Years 2024-25 through 2028-29
Letter of Transmittal (233 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 (224 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (217 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (212 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (964 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (224 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2024-2025
Exhibit D-3A: Expenditures by Issue and Appropriation Category (263 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (39 KB PDF)
Schedule I: Department Level - Related Documents (6.24 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 (9.41 MB PDF)
Agency for Persons with Disabilities
Publications
Agency Capital Improvements Plans for Fiscal Years 2024-25 through 2028-29
Letter of Transmittal (37 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (7 KB PDF)
CIP-2: D-3A Issues for FCO (18 KB PDF)
CIP-3: Short-Term Project Explanation (300 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (539 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.87 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (1.13 MB PDF)
Agency Legislative Budget Request for Fiscal Year 2024-2025
Exhibit D-3A: Expenditures by Issue and Appropriation Category (163 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (14 KB PDF)
Schedule I: Department Level - Related Documents (897 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 (17.49 MB PDF)
Agriculture and Consumer Services
Publications
Agency Capital Improvements Plans for Fiscal Years 2024-25 through 2028-29
Letter of Transmittal (271 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (591 KB PDF)
CIP-2: D-3A Issues for FCO (654 KB PDF)
CIP-3: Short-Term Project Explanation (1.05 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (657 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.09 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (898 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (781 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2024-2025
Exhibit D-3A: Expenditures by Issue and Appropriation Category (325 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (70 KB PDF)
Schedule I: Department Level - Related Documents (2.48 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 (75 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (6.1 MB PDF)
Business and Professional Regulation
Publications
Agency Capital Improvements Plans for Fiscal Years 2024-25 through 2028-29
Letter of Transmittal (454 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 (98 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (128 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (165 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (122 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (87 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2024-2025
Exhibit D-3A: Expenditures by Issue and Appropriation Category (239 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (31 KB PDF)
Schedule I: Department Level - Related Documents (6.85 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 (128 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (13.62 MB PDF)
Children and Families
Publications
Agency Capital Improvements Plans for Fiscal Years 2024-25 through 2028-29
Letter of Transmittal (634 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (2 KB PDF)
CIP-2: D-3A Issues for FCO (8 KB PDF)
CIP-3: Short-Term Project Explanation (1.27 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (438 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (536 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (965 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (632 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2024-2025
Exhibit D-3A: Expenditures by Issue and Appropriation Category (800 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (51 KB PDF)
Schedule I: Department Level - Related Documents (2.33 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 (192 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (10.62 MB PDF)
Citrus (Program)
Publications
Agency Capital Improvements Plans for Fiscal Years 2024-25 through 2028-29
Letter of Transmittal (210 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 (165 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (223 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (158 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (135 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2024-2025
Exhibit D-3A: Expenditures by Issue and Appropriation Category (22 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (7 KB PDF)
Schedule I: Department Level - Related Documents (498 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 (930 KB PDF)
Commerce
Publications
Agency Capital Improvements Plans for Fiscal Years 2024-25 through 2028-29
Letter of Transmittal (47 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (16 KB PDF)
CIP-3: Short-Term Project Explanation (182 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (346 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (380 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (404 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (304 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2024-2025
Exhibit D-3A: Expenditures by Issue and Appropriation Category (251 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (62 KB PDF)
Schedule I: Department Level - Related Documents (2.28 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 (11 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (13.79 MB PDF)
Corrections
Publications
Agency Capital Improvements Plans for Fiscal Years 2024-25 through 2028-29
Letter of Transmittal (45 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (198 KB PDF)
CIP-2: D-3A Issues for FCO (16 KB PDF)
CIP-3: Short-Term Project Explanation (549 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (187 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.18 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (401 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (357 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2024-2025
Exhibit D-3A: Expenditures by Issue and Appropriation Category (415 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (24 KB PDF)
Schedule I: Department Level - Related Documents (1.64 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 (37 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (14.01 MB PDF)
Education
Publications
Agency Legislative Budget Request for Fiscal Year 2024-2025
Exhibit D-3A: Expenditures by Issue and Appropriation Category (478 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (90 KB PDF)
Schedule I: Department Level - Related Documents (3.54 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 (132 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (10.74 MB PDF)
Elder Affairs
Publications
Agency Capital Improvements Plans for Fiscal Years 2024-25 through 2028-29
Letter of Transmittal (44 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 (1.43 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (1.59 MB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (1.06 MB PDF)
Agency Legislative Budget Request for Fiscal Year 2024-2025
Exhibit D-3A: Expenditures by Issue and Appropriation Category (280 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (503 KB PDF)
Schedule I: Department Level - Related Documents (1.49 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 (8 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (36.25 MB PDF)
Environmental Protection
Publications
Agency Capital Improvements Plans for Fiscal Years 2024-25 through 2028-29
Letter of Transmittal (39 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (2.11 MB PDF)
CIP-2: D-3A Issues for FCO (154 KB PDF)
CIP-3: Short-Term Project Explanation (982 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (467 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (977 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (924 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2024-2025
Exhibit D-3A: Expenditures by Issue and Appropriation Category (595 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (95 KB PDF)
Schedule I: Department Level - Related Documents (2.89 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 (85 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (8.26 MB PDF)
Financial Services
Publications
Agency Capital Improvements Plans for Fiscal Years 2024-25 through 2028-29
Letter of Transmittal (84 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 (45 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (107 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (179 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (243 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (52 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2024-2025
Exhibit D-3A: Expenditures by Issue and Appropriation Category (432 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (51 KB PDF)
Schedule I: Department Level - Related Documents (4.26 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 (235 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (5.89 MB PDF)
Fish and Wildlife Conservation Commission
Publications
Agency Capital Improvements Plans for Fiscal Years 2024-25 through 2028-29
Letter of Transmittal (184 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (22 KB PDF)
CIP-2: D-3A Issues for FCO (107 KB PDF)
CIP-3: Short-Term Project Explanation (798 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (595 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (561 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (210 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (239 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2024-2025
Exhibit D-3A: Expenditures by Issue and Appropriation Category (569 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (55 KB PDF)
Schedule I: Department Level - Related Documents (1.86 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 (28.75 MB PDF)
Florida Commission On Offender Review
Publications
Agency Capital Improvements Plans for Fiscal Years 2024-25 through 2028-29
Letter of Transmittal (218 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (9 KB PDF)
CIP-2: D-3A Issues for FCO (9 KB PDF)
CIP-3: Short-Term Project Explanation (707 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (744 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (785 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (730 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (682 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2024-2025
Exhibit D-3A: Expenditures by Issue and Appropriation Category (679 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (571 KB PDF)
Schedule I: Department Level - Related Documents (773 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 (570 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.47 MB PDF)
Florida Gaming Control Commission
Publications
Agency Capital Improvements Plans for Fiscal Years 2024-25 through 2028-29
Letter of Transmittal (48 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 (45 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (54 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (57 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (17 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (12 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2024-2025
Exhibit D-3A: Expenditures by Issue and Appropriation Category (132 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (6 KB PDF)
Schedule I: Department Level - Related Documents (1.1 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 (4.08 MB PDF)
Governor - Office of Policy and Budget
Publications
Planning and Budgeting Instructions
Transmittal Letter and Major Changes (1.12 MB PDF) (184 KB PDF)
Florida Fiscal Portal Submittal Process (1.41 MB PDF) (3.83 MB PDF)
Legislative Budget Request (LBR)
Legislative Budget Request (LBR) Instructions for Fiscal Year 2024-25 (1.17 MB PDF) (1.42 MB PDF)
Schedule 1: Trust Funds Available Including Schedule IB (42 KB XLS) (96 KB XLS)
Inter-Agency Transfers Reported on Schedule 1 (27 KB XLSX) (24 KB XLSX)
Schedule 1A: Detail of Fees and Related Program Costs (112 KB XLS) (166 KB XLS)
Schedule 1A: Detail of Fees and Related Program Costs (Example) (106 KB XLS) (160 KB XLS)
Schedule 1A - Part I: Examination of Regulatory Fees (30 KB DOC) (30 KB DOC)
Schedule 1A - Part II: Examination of Regulatory Fees (64 KB XLS) (134 KB XLS)
Schedule 1A - Part II: Examination of Regulatory Fees (Example) (66 KB XLS) (134 KB XLS)
Schedule 1C: Reconciliation of Unreserved Fund Balance (42 KB XLS) (190 KB XLS)
Reconciliation of Beginning Trial Balance to Schedule I and IC (78 KB XLS) (86 KB XLS)
Schedule ID: Request for Creation, Re-creation, Retention, Termination, or Modification of a Trust Fund (84 KB XLS) (165 KB XLS)
Analysis of Trust Fund Creation (26 KB DOC) (28 KB DOC)
Schedule VI: Detail of Debt Service (87 KB XLS) (114 KB XLS)
Schedule VI: Detail of Debt Service (Example) (93 KB XLS) (128 KB XLS)
Schedule VII: Agency Litigation Inventory (35 KB DOC) (36 KB DOC)
Schedule IX: Major Audit Findings and Recommendations (94 KB XLS) (108 KB XLS)
Schedule XI/Exhibit VI: Agency-Level Unit Cost Summary (Example) (140 KB XLS) (180 KB XLS)
Schedule XII: Outsourcing or Privatization of a Service or Activity (95 KB DOC) (96 KB DOC)
Schedule XIIA-1: Cost/Benefit Analysis - Projected Cost and Compensation (96 KB XLS) (165 KB XLS)
Schedule XIIA-2: Cost/Benefit Analysis - Benefits and Additional Costs (72 KB XLS) (96 KB XLS)
Schedule XIIA-3: Cost/Benefit Analysis - Assumptions (74 KB XLS) (141 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) (61 KB DOC)
Schedule XIIB-2: Major Outsourcing and Privatization Initiatives Exceeding $10 Million Initially Undertaken in the Last 5 Years - Cost and Deliverables Data (131 KB XLS) (242 KB XLS)
Schedule XIII: Proposed Consolidated Financing of Deferred-Payment Commodity Contracts (46 KB DOC) (46 KB DOC)
Schedule XIV: Variance from Long Range Financial Outlook (67 KB XLS) (100 KB XLS)
Schedule XV: Contract Reporting (50 KB DOC) (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 (1.61 MB PDF) (3.17 MB PDF)
Schedule IV-B Template (156 KB DOCX) (452 KB DOCX)
Appendix A: Cost Benefit Analysis (93 KB XLSX) (72 KB XLSX)
Appendix B: Project Risk Assessment (174 KB XLSX) (170 KB XLSX)
Legislative Appropriations System/ Planning and Budgeting Subsystem (LAS/PBS) Code Forms
Adding New Appropriation Category Codes and Titles Form (38 KB DOC) (40 KB DOC)
Adding or Changing Budget Entity Codes and Titles Form (41 KB DOC) (44 KB DOC)
Catalog of Federal Domestic Assistance (CFDA) Agency Request Form for New/Temporary CFDA Code (46 KB DOC) (48 KB DOC)
Changing Appropriation Category Titles and/or Itemization of Expenditure (IOE) Form (44 KB DOC) (44 KB DOC)
Adding or Changing Program Component Codes and Titles Form (45 KB DOC) (46 KB DOC)
Changing a Trust Fund Title Form (36 KB DOC) (38 KB DOC)
LAS/PBS Data Entry Forms
Budget Detail Data Entry (92 KB XLS) (135 KB XLS)
Position Adjustment Data Entry (106 KB XLS) (128 KB XLS)
Schedule I Trust Fund and Schedule IB Data Entry (92 KB XLS) (128 KB XLS)
Schedule I
Schedule I Preparation Manual (895 KB PDF) (607 KB PDF)
Capital Improvements Program Plan (CIP)
Capital Improvements Program Plan (CIP) Instructions (635 KB PDF) (403 KB PDF)
CIP-A Leased Space: Current Usage and Short-Term Projections (60 KB XLS) (158 KB XLS)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (72 KB XLS) (174 KB XLS)
CIP-3: Short-Term Project Explanation Form (66 KB XLS) (170 KB XLS)
CIP-4: Service-Level Operational Maintenance Budget (66 KB XLS) (163 KB XLS)
CIP-5: Service-Level Capital Renewal Projects (78 KB XLS) (172 KB XLS)
Long-Range Program Plan (LRPP)
Long-Range Program Plan (LRPP) Instructions (423 KB PDF) (319 KB PDF)
Exhibit II: Performance Measures and Standards (54 KB XLS) (136 KB XLS)
Exhibit III: Performance Measure Assessment (34 KB DOC) (34 KB DOC)
Exhibit IV: Performance Measure Validity and Reliability (28 KB DOC) (28 KB DOC)
Exhibit V: Identification of Associated Activity Contributing to Performance Measures (46 KB XLS) (156 KB XLS)
Exhibit VI: Agency-Level Unit Cost Summary (Example) (113 KB XLS) (190 KB XLS)
Business Case Guidelines & Instructions
Business Case Development & Submission Process (97 KB PDF) (96 KB PDF)
Summary Guide to Business Case Development Process (25 KB PDF) (24 KB PDF)
Governor, Executive Office of the
Publications
Agency Capital Improvements Plans for Fiscal Years 2024-25 through 2028-29
Letter of Transmittal (355 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (8 KB PDF)
CIP-2: D-3A Issues for FCO (14 KB PDF)
CIP-3: Short-Term Project Explanation (1.19 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (1.34 MB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (1.17 MB PDF)
Agency Legislative Budget Request for Fiscal Year 2024-2025
Exhibit D-3A: Expenditures by Issue and Appropriation Category (182 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (33 KB PDF)
Schedule I: Department Level - Related Documents (3.03 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 (22 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (8.96 MB PDF)
Health
Publications
Agency Capital Improvements Plans for Fiscal Years 2024-25 through 2028-29
Letter of Transmittal (296 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (169 KB PDF)
CIP-2: D-3A Issues for FCO (17 KB PDF)
CIP-3: Short-Term Project Explanation (561 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (154 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (658 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2024-2025
Exhibit D-3A: Expenditures by Issue and Appropriation Category (398 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (2.75 MB PDF)
Schedule I: Department Level - Related Documents (10.34 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 (37 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (47.28 MB PDF)
Highway Safety and Motor Vehicles
Publications
Agency Capital Improvements Plans for Fiscal Years 2024-25 through 2028-29
Letter of Transmittal (47 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (9 KB PDF)
CIP-2: D-3A Issues for FCO (19 KB PDF)
CIP-3: Short-Term Project Explanation (100 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (476 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (3.91 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (418 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (22 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2024-2025
Exhibit D-3A: Expenditures by Issue and Appropriation Category (198 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (25 KB PDF)
Schedule I: Department Level - Related Documents (2.71 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 (92 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (11.68 MB PDF)
Justice Administration
Publications
Agency Capital Improvements Plans for Fiscal Years 2024-25 through 2028-29
Letter of Transmittal (2.07 MB 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 (69 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (36 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (58 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (652 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (31 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2024-2025
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.41 MB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (601 KB PDF)
Schedule I: Department Level - Related Documents (3.88 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 (210 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (34.57 MB PDF)
Juvenile Justice
Publications
Agency Capital Improvements Plans for Fiscal Years 2024-25 through 2028-29
Letter of Transmittal (214 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (12 KB PDF)
CIP-2: D-3A Issues for FCO (15 KB PDF)
CIP-3: Short-Term Project Explanation (643 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (1.78 MB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.26 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (578 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (48 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2024-2025
Exhibit D-3A: Expenditures by Issue and Appropriation Category (126 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (20 KB PDF)
Schedule I: Department Level - Related Documents (966 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 (20 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (33.82 MB PDF)
Law Enforcement
Publications
Agency Capital Improvements Plans for Fiscal Years 2024-25 through 2028-29
Letter of Transmittal (39 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (2 KB PDF)
CIP-2: D-3A Issues for FCO (7 KB PDF)
CIP-3: Short-Term Project Explanation (340 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (425 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (244 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2024-2025
Exhibit D-3A: Expenditures by Issue and Appropriation Category (251 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (25 KB PDF)
Schedule I: Department Level - Related Documents (6.08 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 (74 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (8.66 MB PDF)
Legal Affairs and Attorney General
Publications
Agency Capital Improvements Plans for Fiscal Years 2024-25 through 2028-29
Letter of Transmittal (148 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 (81 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (84 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (88 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (101 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (68 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2024-2025
Exhibit D-3A: Expenditures by Issue and Appropriation Category (184 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (32 KB PDF)
Schedule I: Department Level - Related Documents (2.29 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 (15 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.57 MB PDF)
Lottery
Publications
Agency Capital Improvements Plans for Fiscal Years 2024-25 through 2028-29
Letter of Transmittal (144 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 (374 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (74 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2024-2025
Exhibit D-3A: Expenditures by Issue and Appropriation Category (102 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (976 KB PDF)
Schedule I: Department Level - Related Documents (10.62 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 (96 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.78 MB PDF)
Management Services
Publications
Agency Capital Improvements Plans for Fiscal Years 2024-25 through 2028-29
Letter of Transmittal (374 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (6 KB PDF)
CIP-2: D-3A Issues for FCO (16 KB PDF)
CIP-3: Short-Term Project Explanation (153 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (721 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (516 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (117 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (66 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2024-2025
Exhibit D-3A: Expenditures by Issue and Appropriation Category (437 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (64 KB PDF)
Schedule I: Department Level - Related Documents (1.09 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 (64 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (5.03 MB PDF)
Management Services - Administrative Hearings
Publications
Agency Capital Improvements Plans for Fiscal Years 2024-25 through 2028-29
Letter of Transmittal (199 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 (687 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (641 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2024-2025
Exhibit D-3A: Expenditures by Issue and Appropriation Category (32 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (10 KB PDF)
Schedule I: Department Level - Related Documents (1.49 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 (16 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.67 MB PDF)
Military Affairs
Publications
Agency Capital Improvements Plans for Fiscal Years 2024-25 through 2028-29
Letter of Transmittal (202 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (6 KB PDF)
CIP-2: D-3A Issues for FCO (31 KB PDF)
CIP-3: Short-Term Project Explanation (491 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (89 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (89 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (115 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (78 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2024-2025
Exhibit D-3A: Expenditures by Issue and Appropriation Category (149 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (241 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 (15 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.09 MB PDF)
Public Service Commission
Publications
Agency Capital Improvements Plans for Fiscal Years 2024-25 through 2028-29
Letter of Transmittal (194 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 (864 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (107 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2024-2025
Exhibit D-3A: Expenditures by Issue and Appropriation Category (597 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (4 KB PDF)
Schedule I: Department Level - Related Documents (912 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 (666 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.56 MB PDF)
Revenue
Publications
Agency Capital Improvements Plans for Fiscal Years 2024-25 through 2028-29
Letter of Transmittal (59 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (30 KB PDF)
CIP-2: D-3A Issues for FCO (29 KB PDF)
CIP-3: Short-Term Project Explanation (7.05 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (1.3 MB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (7.63 MB PDF)
Agency Legislative Budget Request for Fiscal Year 2024-2025
Exhibit D-3A: Expenditures by Issue and Appropriation Category (154 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (26 KB PDF)
Schedule I: Department Level - Related Documents (1.3 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 (60 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (24.46 MB PDF)
State
Publications
Agency Capital Improvements Plans for Fiscal Years 2024-25 through 2028-29
Letter of Transmittal (88 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (6 KB PDF)
CIP-2: D-3A Issues for FCO (14 KB PDF)
CIP-3: Short-Term Project Explanation (86 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (196 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (297 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (169 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (117 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2024-2025
Exhibit D-3A: Expenditures by Issue and Appropriation Category (170 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (19 KB PDF)
Schedule I: Department Level - Related Documents (1.6 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 (15 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (39.76 MB PDF)
State Court System
Publications
Agency Capital Improvements Plans for Fiscal Years 2024-25 through 2028-29
Letter of Transmittal (280 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (28 KB PDF)
CIP-2: D-3A Issues for FCO (33 KB PDF)
CIP-3: Short-Term Project Explanation (176 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (327 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (228 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (207 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (13 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2024-2025
Exhibit D-3A: Expenditures by Issue and Appropriation Category (161 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (23 KB PDF)
Schedule I: Department Level - Related Documents (1.27 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 (31 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.41 MB PDF)
Transportation
Publications
Agency Capital Improvements Plans for Fiscal Years 2024-25 through 2028-29
Letter of Transmittal (68 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (111 KB PDF)
CIP-2: D-3A Issues for FCO (127 KB PDF)
CIP-3: Short-Term Project Explanation (1.4 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (47 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.75 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (30 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (112 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2024-2025
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.2 MB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (96 KB PDF)
Schedule I: Department Level - Related Documents (4.46 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 (198 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.89 MB PDF)
Veterans' Affairs
Publications
Agency Capital Improvements Plans for Fiscal Years 2024-25 through 2028-29
Letter of Transmittal (230 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (576 KB PDF)
CIP-2: D-3A Issues for FCO (596 KB PDF)
CIP-3: Short-Term Project Explanation (340 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (788 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.04 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (739 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (712 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2024-2025
Exhibit D-3A: Expenditures by Issue and Appropriation Category (135 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (13 KB PDF)
Schedule I: Department Level - Related Documents (672 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 (26 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.09 MB PDF)
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