Your browser does not support scripting, which is necessary to perform some of the functionality of this application.
Contact Us
Help
Home
>
Agency
> Justice Administration
Justice Administration
Agency for Health Care Administration
Agency for Persons with Disabilities
Agency for Workforce Innovation
Agriculture and Consumer Services
Business and Professional Regulation
Children and Families
Citrus (Program)
Commerce
Commerce - Florida Housing Finance Corporation
Community Affairs
Community Affairs - Florida Housing Finance Corporation (Program)
Corrections
Education
Education - Board of Governors and State University System
Education - Early Learning
Elder Affairs
Enterprise Technology Services
Environmental Protection
Financial Services
Fish and Wildlife Conservation Commission
Florida Commission On Offender Review
Florida Gaming Control Commission
Governor - Office of Policy and Budget
Governor, Executive Office of the
Health
Highway Safety and Motor Vehicles
House
Justice Administration
Juvenile Justice
Law Enforcement
Legal Affairs and Attorney General
Legislature
Lottery
Management Services
Management Services - Administrative Hearings
Management Services - Agency for State Technology (Program)
Management Services - Northwood Shared Resource Center (Program)
Management Services - Southwood Shared Resource Center (Program)
Military Affairs
Public Service Commission
Revenue
State
State Court System
Transportation
Veterans' Affairs
2024-2025
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)
Agency Long Range Program Plan for Fiscal Year 2024-2025
Manual Exhibits and Supporting Documents (8.85 MB PDF)
2023-2024
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)
Fiscal Year 2023-24 Citizen Support and Direct-Support Organization Report
Fiscal Year 2023-24 Citizen Support and Direct-Support Organizations Report (562 KB PDF)
2022-2023
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2022-23
First Submission
Letter of Transmittal (1.24 MB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (467 KB PDF)
Schedule I: Trust Funds Available (55 KB PDF)
Second Submission
Letter of Transmittal (301 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (186 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (2.46 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 (56 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (63 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (70 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (617 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (14 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.16 MB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (669 KB PDF)
Schedule I: Department Level - Related Documents (2.64 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 (231 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (40.73 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (10.57 MB PDF)
2021-2022
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2021-22
First Submission
Letter of Transmittal (1.21 MB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (579 KB PDF)
Schedule I: Trust Funds Available (40 KB PDF)
Second Submission
Letter of Transmittal (303 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (17 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2021-22 through 2025-26
Letter of Transmittal (1.64 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 (59 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (48 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (71 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (753 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (16 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (824 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (295 KB PDF)
Schedule I: Department Level - Related Documents (3.13 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (214 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 (194 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (36.58 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (10.54 MB PDF)
2020-2021
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (324 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (2.07 MB PDF)
Schedule I: Trust Funds Available (248 KB PDF)
Second Submission
Letter of Transmittal (324 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (12 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (3.44 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 (74 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (63 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (86 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (1.99 MB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (31 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (7.72 MB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (1.19 MB PDF)
Schedule I: Department Level - Related Documents (28.86 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 (1.17 MB PDF)
Manual Exhibits, Schedules and Supporting Documents (36.23 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (10.79 MB PDF)
2019-2020
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2019-20
First Submission
Letter of Transmittal (838 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.06 MB PDF)
Schedule I: Trust Funds Available (121 KB PDF)
Second Submission
Exhibit D-3A: Expenditures by Issue and Appropriation Category (3 KB PDF)
Schedule I: Trust Funds Available (3 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (2.52 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 (60 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (123 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (73 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (1.72 MB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (17 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.34 MB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (354 KB PDF)
Schedule I: Department Level - Related Documents (2.1 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 (196 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (24.3 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (5.85 MB PDF)
2018-2019
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2018-19
First Submission
Letter of Transmittal (715 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (748 KB PDF)
Schedule I: Trust Funds Available (79 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
Letter of Transmittal (934 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 (58 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (70 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (76 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (252 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (15 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.23 MB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (346 KB PDF)
Schedule I: Department Level - Related Documents (1.99 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 (30.08 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (12.4 MB PDF)
2017-2018
Publications
Agency Amended Legislative Budget Request Fiscal Year 2017-18
First Submission
Letter of Transmittal (34 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (975 KB PDF)
Schedule I: Trust Funds Available (49 KB PDF)
Second Submission
Letter of Transmittal (33 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (13 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
Letter of Transmittal (2.16 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 (58 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (129 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (76 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (230 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (15 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.37 MB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (336 KB PDF)
Schedule I: Department Level - Related Documents (3.7 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 (184 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (186 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (36.5 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (10.73 MB PDF)
Fiscal Year 2017-18 Citizen Support and Direct-Support Organization Report
Fiscal Year 2017-18 Citizen Support and Direct-Support Organizations Report (2.09 MB PDF)
2016-2017
Publications
Agency Amended Legislative Budget Request Fiscal Year 2016-17
First Submission
Letter of Transmittal (264 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (197 KB PDF)
Schedule I: Trust Funds Available (23 KB PDF)
Second Submission
Letter of Transmittal (33 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (13 KB PDF)
Schedule I: Trust Funds Available (7 KB PDF)
Third Submission
Letter of Transmittal (33 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (4 KB PDF)
Schedule I: Trust Funds Available (4 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
Letter of Transmittal (1.02 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 (35 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (40 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (50 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (338 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (20 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.09 MB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (1.64 MB PDF)
Schedule I: Department Level - Related Documents (1.34 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 (179 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (246 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7.89 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (3.19 MB PDF)
Fiscal Year 2016-17 Citizen Support and Direct-Support Organization Report
Fiscal Year 2016-17 Citizen Support and Direct-Support Organizations Report (1.29 MB PDF)
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17 (184 KB PDF)
2015-2016
Publications
Agency Amended Legislative Budget Request Fiscal Year 2015-16
First Submission
Letter of Transmittal (1.88 MB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (825 KB PDF)
Schedule I: Trust Funds Available (46 KB PDF)
Second Submission
Letter of Transmittal (243 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (28 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
Letter of Transmittal (797 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 (38 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (44 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (54 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (361 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (25 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.28 MB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (1.73 MB 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 (179 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (244 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (8.53 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (1.82 MB PDF)
2014-2015
Publications
Agency Amended Legislative Budget Request Fiscal Year 2014-15
First Submission
Letter of Transmittal (527 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (487 KB PDF)
Schedule I: Trust Funds Available (24 KB PDF)
Second Submission
Letter of Transmittal (102 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (4 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2014-15 through 2018-19
Letter of Transmittal (982 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 (38 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (25 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (40 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (315 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (20 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.18 MB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (1.47 MB PDF)
Schedule I: Department Level - Related Documents (4.7 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (198 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (228 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7.95 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (5.06 MB PDF)
Fiscal Year 2014-15 Citizen Support and Direct-Support Organization Report
Fiscal Year 2014-15 Citizen Support and Direct-Support Organizations Report (3.8 MB PDF)
2013-2014
Publications
Agency Amended Legislative Budget Request Fiscal Year 2013-14
First Submission
Letter of Transmittal (1.22 MB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (539 KB PDF)
Schedule I: Trust Funds Available (50 KB PDF)
Second Submission
Letter of Transmittal (137 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (19 KB PDF)
Schedule I: Trust Funds Available (4 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2013-14 through 2017-18
Letter of Transmittal (2.18 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 (33 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (25 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (45 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (923 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (26 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (968 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (382 KB PDF)
Schedule I: Department Level - Related Documents (2.54 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (186 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (10.51 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (6.02 MB PDF)
2012-2013
Publications
Agency Amended Legislative Budget Request Fiscal Year 2012-13
First Submission
Letter of Transmittal (1.98 MB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (160 KB PDF)
Schedule I: Trust Funds Available (15 KB PDF)
Second Submission
Letter of Transmittal (279 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (46 KB PDF)
Schedule I: Trust Funds Available (7 KB PDF)
Third Submission
Letter of Transmittal (66 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (5 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2012-13 through 2016-17
Letter of Transmittal (943 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 (242 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (30 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (266 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (774 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (229 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (792 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (335 KB PDF)
Schedule I: Department Level - Related Documents (2.01 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (180 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (14.98 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (5.73 MB PDF)
2011-2012
Publications
Agency Amended Legislative Budget Request Fiscal Year 2011-12
First Submission
Letter of Transmittal (797 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (183 KB PDF)
Schedule I: Trust Funds Available (29 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (397 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 (23 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (19 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (31 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (108 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (14 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (796 KB PDF)
Schedule I: Trust Funds Available (256 KB PDF)
Schedule I: Department Level - Related Documents (2.39 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (202 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (194 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (16.55 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (6.01 MB PDF)
2010-2011
Publications
Agency Amended Legislative Budget Request Fiscal Year 2010-11
First Submission
Letter of Transmittal (860 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (197 KB PDF)
Schedule I: Trust Funds Available (40 KB PDF)
Second Submission
Letter of Transmittal (123 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (8 KB PDF)
Schedule I: Trust Funds Available (7 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (521 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 (33 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (26 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (37 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (309 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (21 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (960 KB PDF)
Schedule I: Trust Funds Available (227 KB PDF)
Schedule I: Department Level - Related Documents (1.72 MB PDF)
Manual Exhibits, Schedules and Supporting Documents (13.73 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (6.05 MB PDF)
2009-2010
Publications
Agency Amended Legislative Budget Request Fiscal Year 2009-10
First Submission
Letter of Transmittal (744 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (145 KB PDF)
Schedule I: Trust Funds Available (23 KB PDF)
Second Submission
Letter of Transmittal (142 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (8 KB PDF)
Schedule I: Trust Funds Available (8 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2009 - 2010
Exhibit D-3A: Expenditures by Issue and Appropriation Category (815 KB PDF)
Schedule I: Trust Funds Available (161 KB PDF)
Schedule I: Department Level - Manual Related Documents (3.43 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (312 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (13.24 MB PDF)
Home
|
Fiscal Year
|
Agency
|
Documents
|
Search
Last Updated 10/10/2023
Property of the State of Florida
Executive Office of the Governor
Site Map
|
Disclaimer
|
Privacy Statement
|
Help
|
Contact Us
Download Adobe Acrobat Reader here.
2014
Copyright All rights reserved. Copyright in this document is owned by The State of Florida’s Executive Office of the Governor. Any person is hereby authorized to view, copy, print, and distribute this document subject to the following conditions:
The document may be used for informational purposes only.