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2023-2024
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)
2022-2023
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2022-23
First Submission
Letter of Transmittal (175 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (111 KB PDF)
Schedule I: Trust Funds Available (66 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (196 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (1.09 MB PDF)
CIP-2: D-3A Issues for FCO (142 KB PDF)
CIP-3: Short-Term Project Explanation (2.32 MB PDF)
CIP 5: Service-Level Capital Renewal Projects (324 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (356 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (1.05 MB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (505 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (86 KB PDF)
Schedule I: Department Level - Related Documents (5.99 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 (79 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (9.88 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (8.3 MB PDF)
Fiscal Year 2022-23 Citizen Support and Direct-Support Organization Report
Fiscal Year 2022-23 Citizen Support and Direct-Support Organizations Report (495 KB PDF)
2021-2022
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2021-22
First Submission
Letter of Transmittal (161 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (408 KB PDF)
Schedule I: Trust Funds Available (63 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2021-22 through 2025-26
Letter of Transmittal (146 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (67 KB PDF)
CIP-2: D-3A Issues for FCO (105 KB PDF)
CIP-3: Short-Term Project Explanation (638 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (551 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (456 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (471 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (318 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (84 KB PDF)
Schedule I: Department Level - Related Documents (2.64 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (11 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 (69 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (8.82 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (3.01 MB PDF)
Fiscal Year 2021-22 Citizen Support and Direct-Support Organization Report
Fiscal Year 2021-22 Citizen Support and Direct-Support Organizations Report (443 KB PDF)
2020-2021
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (253 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (454 KB PDF)
Schedule I: Trust Funds Available (63 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (226 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (60 KB PDF)
CIP-2: D-3A Issues for FCO (135 KB PDF)
CIP-3: Short-Term Project Explanation (742 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (619 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (556 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (583 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (407 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (84 KB PDF)
Schedule I: Department Level - Related Documents (2.91 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 (19.25 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (5.03 MB PDF)
Fiscal Year 2020-21 Citizen Support and Direct-Support Organization Report
Fiscal Year 2020-21 Citizen Support and Direct-Support Organizations Report (137.52 MB PDF)
2019-2020
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2019-20
First Submission
Letter of Transmittal (246 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (48 KB PDF)
Schedule I: Trust Funds Available (62 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (234 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (739 KB PDF)
CIP-2: D-3A Issues for FCO (133 KB PDF)
CIP-3: Short-Term Project Explanation (668 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (471 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (324 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (373 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (417 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (89 KB PDF)
Schedule I: Department Level - Related Documents (3.01 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 (89 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.85 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (2.87 MB PDF)
Fiscal Year 2019-20 Citizen Support and Direct-Support Organization Report
Fiscal Year 2019-20 Citizen Support and Direct-Support Organizations Report (139.36 MB PDF)
2018-2019
Publications
Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
Letter of Transmittal (229 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (75 KB PDF)
CIP-2: D-3A Issues for FCO (112 KB PDF)
CIP-3: Short-Term Project Explanation (511 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (445 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 (320 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (373 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (89 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 (93 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (5.46 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (3.74 MB PDF)
Fiscal Year 2018-19 Citizen Support and Direct-Support Organization Report
Fiscal Year 2018-19 Citizen Support and Direct-Support Organizations Report (156.82 MB PDF)
2017-2018
Publications
Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
Letter of Transmittal (235 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (24 KB PDF)
CIP-2: D-3A Issues for FCO (93 KB PDF)
CIP-3: Short-Term Project Explanation (300 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (173 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (145 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (300 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (501 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (92 KB PDF)
Schedule I: Department Level - Related Documents (2.09 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 (126 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (20 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.93 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (3.55 MB PDF)
Fiscal Year 2017-18 Citizen Support and Direct-Support Organization Report
Fiscal Year 2017-18 Citizen Support and Direct-Support Organizations Report (169.25 MB PDF)
2016-2017
Publications
Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
Letter of Transmittal (485 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (46 KB PDF)
CIP-2: D-3A Issues for FCO (107 KB PDF)
CIP-3: Short-Term Project Explanation (436 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (155 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (223 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (269 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (421 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (101 KB PDF)
Schedule I: Department Level - Related Documents (2.07 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 (120 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (29 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (10.02 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (3.18 MB PDF)
Fiscal Year 2016-17 Citizen Support and Direct-Support Organization Report
Fiscal Year 2016-17 Citizen Support and Direct-Support Organizations Report (185.39 MB PDF)
2015-2016
Publications
Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
Letter of Transmittal (453 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (21 KB PDF)
CIP-2: D-3A Issues for FCO (88 KB PDF)
CIP-3: Short-Term Project Explanation (263 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (78 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (213 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (154 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (411 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (208 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 (76 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (37 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (10.87 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (3 MB PDF)
Fiscal Year 2015-16 Citizen Support and Direct-Support Organization Report
Fiscal Year 2015-16 Citizen Support and Direct-Support Organizations Report (185.45 MB PDF)
2014-2015
Publications
Agency Amended Legislative Budget Request Fiscal Year 2014-15
First Submission
Letter of Transmittal (35 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (129 KB PDF)
Schedule I: Trust Funds Available (37 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2014-15 through 2018-19
Letter of Transmittal (46 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (44 KB PDF)
CIP-2: D-3A Issues for FCO (93 KB PDF)
CIP-3: Short-Term Project Explanation (281 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (61 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 (133 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (703 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (239 KB PDF)
Schedule I: Department Level - Related Documents (8.24 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (165 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (90 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (34.82 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (2.69 MB PDF)
Fiscal Year 2014-15 Citizen Support and Direct-Support Organization Report
Fiscal Year 2014-15 Citizen Support and Direct-Support Organizations Report (170.92 MB PDF)
2013-2014
Publications
Agency Amended Legislative Budget Request Fiscal Year 2013-14
First Submission
Letter of Transmittal (42 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (26 KB PDF)
Schedule I: Trust Funds Available (15 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2013-14 through 2017-18
Letter of Transmittal (31 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (20 KB PDF)
CIP-2: D-3A Issues for FCO (1.38 MB PDF)
CIP-3: Short-Term Project Explanation (110 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (44 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (113 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (91 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (376 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (206 KB PDF)
Schedule I: Department Level - Related Documents (766 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (141 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.6 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (3 MB PDF)
2012-2013
Publications
Agency Amended Legislative Budget Request Fiscal Year 2012-13
First Submission
Letter of Transmittal (39 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (142 KB PDF)
Schedule I: Trust Funds Available (328 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2012-13 through 2016-17
Letter of Transmittal (38 KB PDF)
CIP-3: Short-Term Project Explanation (337 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (65 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (244 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (151 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (359 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (267 KB PDF)
Schedule I: Department Level - Related Documents (3.81 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (206 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (6.13 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (1.67 MB PDF)
2011-2012
Publications
Agency Amended Legislative Budget Request Fiscal Year 2011-12
First Submission
Letter of Transmittal (37 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (39 KB PDF)
Schedule I: Trust Funds Available (13 KB PDF)
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 (245 KB PDF)
CIP-2: D-3A Issues for FCO (71 KB PDF)
CIP-3: Short-Term Project Explanation (172 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (77 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (554 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (137 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (290 KB PDF)
Schedule I: Trust Funds Available (217 KB PDF)
Schedule I: Department Level - Related Documents (7.98 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (76 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (295 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (26.41 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (1.99 MB PDF)
2010-2011
Publications
Agency Amended Legislative Budget Request Fiscal Year 2010-11
First Submission
Letter of Transmittal (41 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (337 KB PDF)
Schedule I: Trust Funds Available (61 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (420 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (237 KB PDF)
CIP-2: D-3A Issues for FCO (63 KB PDF)
CIP-3: Short-Term Project Explanation (692 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (361 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (683 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (691 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (255 KB PDF)
Schedule I: Trust Funds Available (218 KB PDF)
Schedule I: Department Level - Related Documents (5.47 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (70 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (5.8 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (2.15 MB PDF)
Schedule IV-C: Recurring Information Technology Budget Planning
Worksheet SC-1: Listing of Agency IT Systems (117 KB PDF)
Worksheet SC-2: Listing of Strategic IT Services (66 KB PDF)
2009-2010
Publications
Agency Amended Legislative Budget Request Fiscal Year 2009-10
First Submission
Letter of Transmittal (592 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (81 KB PDF)
Schedule I: Trust Funds Available (64 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2009 - 2010
Exhibit D-3A: Expenditures by Issue and Appropriation Category (304 KB PDF)
Schedule I: Trust Funds Available (242 KB PDF)
Schedule I: Department Level - Manual Related Documents (3.06 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (83 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7.29 MB PDF)
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