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2024-2025
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)
2023-2024
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)
Fiscal Year 2023-24 Citizen Support and Direct-Support Organization Report
Fiscal Year 2023-24 Citizen Support and Direct-Support Organizations Report (3.76 MB PDF)
2022-2023
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2022-23
First Submission
Letter of Transmittal (428 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (220 KB PDF)
Schedule I: Trust Funds Available (21 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (317 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 (1.31 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (1.46 MB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (1.28 MB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (132 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (30 KB PDF)
Schedule I: Department Level - Related Documents (2.92 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 (28 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (4.99 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (3.35 MB PDF)
Fiscal Year 2022-23 Citizen Support and Direct-Support Organization Report
Fiscal Year 2022-23 Citizen Support and Direct-Support Organizations Report (22.91 MB PDF)
2021-2022
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2021-22
First Submission
Letter of Transmittal (496 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (38 KB PDF)
Schedule I: Trust Funds Available (23 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2021-22 through 2025-26
Letter of Transmittal (526 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 (1.25 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (1.43 MB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (1.24 MB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (92 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (29 KB PDF)
Schedule I: Department Level - Related Documents (2.26 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (25 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 (28 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (5.45 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (3.41 MB PDF)
Fiscal Year 2021-22 Citizen Support and Direct-Support Organization Report
Fiscal Year 2021-22 Citizen Support and Direct-Support Organizations Report (20.75 MB PDF)
2020-2021
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (542 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (117 KB PDF)
Schedule I: Trust Funds Available (22 KB PDF)
Second Submission
Letter of Transmittal (46 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (32 KB PDF)
Schedule I: Trust Funds Available (18 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (733 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (8 KB PDF)
CIP-2: D-3A Issues for FCO (13 KB PDF)
CIP-3: Short-Term Project Explanation (559 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (721 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (542 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (91 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (28 KB PDF)
Schedule I: Department Level - Related Documents (1.74 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 (3.74 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (2.76 MB PDF)
Fiscal Year 2020-21 Citizen Support and Direct-Support Organization Report
Fiscal Year 2020-21 Citizen Support and Direct-Support Organizations Report (2.53 MB PDF)
2019-2020
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2019-20
First Submission
Letter of Transmittal (341 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (122 KB PDF)
Schedule I: Trust Funds Available (21 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (350 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (50 KB PDF)
CIP-2: D-3A Issues for FCO (57 KB PDF)
CIP-3: Short-Term Project Explanation (120 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (131 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (105 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (169 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (110 KB PDF)
Schedule I: Department Level - Related Documents (998 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 (2.91 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (2.11 MB PDF)
Fiscal Year 2019-20 Citizen Support and Direct-Support Organization Report
Fiscal Year 2019-20 Citizen Support and Direct-Support Organizations Report (1.46 MB PDF)
2018-2019
Publications
Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
Letter of Transmittal (313 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 (93 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (128 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (80 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (73 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (28 KB PDF)
Schedule I: Department Level - Related Documents (1.17 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 (20 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.78 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (850 KB PDF)
Fiscal Year 2018-19 Citizen Support and Direct-Support Organization Report
Fiscal Year 2018-19 Citizen Support and Direct-Support Organizations Report (2.11 MB PDF)
2017-2018
Publications
Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
Letter of Transmittal (320 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (42 KB PDF)
CIP-2: D-3A Issues for FCO (47 KB PDF)
CIP-3: Short-Term Project Explanation (126 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 (95 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (206 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (28 KB PDF)
Schedule I: Department Level - Related Documents (849 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 (68 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (60 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.78 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (1.34 MB PDF)
Fiscal Year 2017-18 Citizen Support and Direct-Support Organization Report
Fiscal Year 2017-18 Citizen Support and Direct-Support Organizations Report (8.54 MB PDF)
2016-2017
Publications
Agency Amended Legislative Budget Request Fiscal Year 2016-17
First Submission
Letter of Transmittal (547 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (29 KB PDF)
Schedule I: Trust Funds Available (16 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
Letter of Transmittal (290 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 (91 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (96 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (80 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (86 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (28 KB PDF)
Schedule I: Department Level - Related Documents (1.03 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 (24 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (17 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.35 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (1.16 MB PDF)
Fiscal Year 2016-17 Citizen Support and Direct-Support Organization Report
Fiscal Year 2016-17 Citizen Support and Direct-Support Organizations Report (14.32 MB PDF)
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17 (147 KB PDF)
2015-2016
Publications
Agency Amended Legislative Budget Request Fiscal Year 2015-16
First Submission
Letter of Transmittal (31 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (34 KB PDF)
Schedule I: Trust Funds Available (21 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
Letter of Transmittal (87 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (465 KB PDF)
CIP-2: D-3A Issues for FCO (466 KB PDF)
CIP-3: Short-Term Project Explanation (532 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (525 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (499 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (609 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (492 KB PDF)
Schedule I: Department Level - Related Documents (1.46 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 (502 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (469 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.28 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (1.18 MB PDF)
Fiscal Year 2015-16 Citizen Support and Direct-Support Organization Report
Fiscal Year 2015-16 Citizen Support and Direct-Support Organizations Report (3.9 MB PDF)
2014-2015
Publications
Agency Amended Legislative Budget Request Fiscal Year 2014-15
First Submission
Letter of Transmittal (28 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (73 KB PDF)
Schedule I: Trust Funds Available (17 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2014-15 through 2018-19
Letter of Transmittal (282 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (9 KB PDF)
CIP-2: D-3A Issues for FCO (11 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (377 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (324 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (171 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (31 KB PDF)
Schedule I: Department Level - Related Documents (1.53 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (15 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (26 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.81 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (1.29 MB PDF)
Fiscal Year 2014-15 Citizen Support and Direct-Support Organization Report
Fiscal Year 2014-15 Citizen Support and Direct-Support Organizations Report (15.96 MB PDF)
2013-2014
Publications
Agency Capital Improvements Plans for Fiscal Years 2013-14 through 2017-18
Letter of Transmittal (79 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (8 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (382 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (331 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (127 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (36 KB PDF)
Schedule I: Department Level - Related Documents (1.59 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (18 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.21 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (1.12 MB PDF)
2012-2013
Publications
Additional Agency Legislative Budget Request for Fiscal Year 2012-2013 (Chapter 2011-142, LOF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (89 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (18 KB PDF)
Schedule I: Department Level - Related Documents (85 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (7 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (4.25 MB PDF)
Additional Agency Long Range Program Plan for Fiscal Year 2012-2013 (Chapter 2011-142, LOF)
Manual Exhibits and Supporting Documents (677 KB PDF)
Additional Capital Improvement Plans for Fiscal Year 2012-2013 through 2016-17 (Chapter 2011-142, LOF)
Letter of Transmittal (228 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (8 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (50 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (11 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2012-13 through 2016-17
Letter of Transmittal (40 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (23 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (365 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (353 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (50 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (19 KB PDF)
Schedule I: Department Level - Related Documents (876 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (13 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.52 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (1.26 MB PDF)
2011-2012
Publications
Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (40 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (219 KB PDF)
CIP-2: D-3A Issues for FCO (6 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (364 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (336 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (561 KB PDF)
Schedule I: Trust Funds Available (263 KB PDF)
Schedule I: Department Level - Related Documents (766 KB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (219 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (282 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (9.48 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (1.13 MB PDF)
2010-2011
Publications
Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (38 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (214 KB PDF)
CIP-2: D-3A Issues for FCO (221 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (274 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (284 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (397 KB PDF)
Schedule I: Trust Funds Available (262 KB PDF)
Schedule I: Department Level - Related Documents (830 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (237 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.09 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (1.3 MB PDF)
Schedule IV-C: Recurring Information Technology Budget Planning
Worksheet SC-1: Listing of Agency IT Systems (2.23 MB PDF)
2009-2010
Publications
Agency Legislative Budget Request for Fiscal Year 2009 - 2010
Exhibit D-3A: Expenditures by Issue and Appropriation Category (82 KB PDF)
Schedule I: Trust Funds Available (28 KB PDF)
Schedule I: Department Level - Manual Related Documents (592 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (11 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (644 KB PDF)
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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.