Your browser does not support scripting, which is necessary to perform some of the functionality of this application.
Contact Us
Help
Home
>
Agency
> Economic Opportunity
Economic Opportunity
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)
Community Affairs
Community Affairs - Florida Housing Finance Corporation (Program)
Corrections
Economic Opportunity
Economic Opportunity - Florida Housing Finance Corporation
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
2023-2024
Publications
Adjustments to Agency Legislative Budget Request for Fiscal Year 2023-2024
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (66 KB PDF)
Schedule I: Department Level - Related Documents (1.21 MB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.51 MB PDF)
Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (51 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (8.72 MB PDF)
Schedule I: Trust Funds Available (1.94 MB PDF)
Agency Capital Improvements Plans for Fiscal Years 2023-24 through 2027-28
Letter of Transmittal (49 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (2 KB PDF)
CIP-2: D-3A Issues for FCO (12 KB PDF)
CIP-3: Short-Term Project Explanation (269 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (834 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (830 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (848 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (373 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (334 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (99 KB PDF)
Schedule I: Department Level - Related Documents (1.25 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (19 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (9.72 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (1.89 MB PDF)
2022-2023
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2022-23
First Submission
Letter of Transmittal (52 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (53 KB PDF)
Schedule I: Trust Funds Available (55 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (52 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (601 KB PDF)
CIP-3: Short-Term Project Explanation (231 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (862 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.39 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (1.42 MB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (911 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1007 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (688 KB PDF)
Schedule I: Department Level - Related Documents (2.87 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 (614 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7.27 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (4.41 MB PDF)
Fiscal Year 2022-23 Citizen Support and Direct-Support Organization Report
Fiscal Year 2022-23 Citizen Support and Direct-Support Organizations Report (14.53 MB PDF)
2021-2022
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2021-22
First Submission
Letter of Transmittal (86 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (91 KB PDF)
Schedule I: Trust Funds Available (60 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2021-22 through 2025-26
Letter of Transmittal (51 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (11 KB PDF)
CIP-3: Short-Term Project Explanation (245 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (293 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (302 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (595 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (274 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (158 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (88 KB PDF)
Schedule I: Department Level - Related Documents (9.96 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (16 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 (17.81 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (1.71 MB PDF)
Fiscal Year 2021-22 Citizen Support and Direct-Support Organization Report
Fiscal Year 2021-22 Citizen Support and Direct-Support Organizations Report (9.89 MB PDF)
2020-2021
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (56 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (242 KB PDF)
Schedule I: Trust Funds Available (30 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (61 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (6 KB PDF)
CIP-2: D-3A Issues for FCO (12 KB PDF)
CIP-3: Short-Term Project Explanation (227 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (271 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (268 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (293 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (237 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (182 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (82 KB PDF)
Schedule I: Department Level - Related Documents (1004 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (19 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7.29 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (3.99 MB PDF)
Fiscal Year 2020-21 Citizen Support and Direct-Support Organization Report
Fiscal Year 2020-21 Citizen Support and Direct-Support Organizations Report (5.29 MB PDF)
2019-2020
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2019-20
First Submission
Letter of Transmittal (55 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (242 KB PDF)
Schedule I: Trust Funds Available (93 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (104 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (8 KB PDF)
CIP-2: D-3A Issues for FCO (9 KB PDF)
CIP-3: Short-Term Project Explanation (227 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (796 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (286 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (320 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (251 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (155 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (89 KB PDF)
Schedule I: Department Level - Related Documents (3.72 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 (32 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (6.72 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (2.42 MB PDF)
Fiscal Year 2019-20 Citizen Support and Direct-Support Organization Report
Fiscal Year 2019-20 Citizen Support and Direct-Support Organizations Report (24.33 MB PDF)
2018-2019
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2018-19
First Submission
Letter of Transmittal (52 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (22 KB PDF)
Schedule I: Trust Funds Available (7 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
Letter of Transmittal (55 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (6 KB PDF)
CIP-2: D-3A Issues for FCO (11 KB PDF)
CIP-3: Short-Term Project Explanation (246 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (262 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (32 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (297 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (279 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (138 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (79 KB PDF)
Schedule I: Department Level - Related Documents (3.07 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 (26 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (5.25 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (1.93 MB PDF)
Fiscal Year 2018-19 Citizen Support and Direct-Support Organization Report
Fiscal Year 2018-19 Citizen Support and Direct-Support Organizations Report (5.7 MB PDF)
2017-2018
Publications
Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
Letter of Transmittal (101 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (15 KB PDF)
CIP-3: Short-Term Project Explanation (698 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (718 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (734 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (819 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (733 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (886 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (606 KB PDF)
Schedule I: Department Level - Related Documents (1.21 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 (474 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (617 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.75 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (2.04 MB PDF)
Fiscal Year 2017-18 Citizen Support and Direct-Support Organization Report
Fiscal Year 2017-18 Citizen Support and Direct-Support Organizations Report (12.24 MB PDF)
2016-2017
Publications
Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
Letter of Transmittal (40 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (11 KB PDF)
CIP-3: Short-Term Project Explanation (116 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (1.02 MB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.23 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (1.04 MB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (1015 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (228 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (89 KB PDF)
Schedule I: Department Level - Related Documents (4.73 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)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (15 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.65 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (2.2 MB PDF)
Fiscal Year 2016-17 Citizen Support and Direct-Support Organization Report
Fiscal Year 2016-17 Citizen Support and Direct-Support Organizations Report (12.41 MB PDF)
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17 (82 KB PDF)
2015-2016
Publications
Agency Amended Legislative Budget Request Fiscal Year 2015-16
First Submission
Letter of Transmittal (38 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (20 KB PDF)
Schedule I: Trust Funds Available (63 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
Letter of Transmittal (43 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (9 KB PDF)
CIP-3: Short-Term Project Explanation (745 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (1.18 MB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.85 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (1.93 MB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (738 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (432 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (94 KB PDF)
Schedule I: Department Level - Related Documents (2.14 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (19 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (50 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (4.28 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (3.13 MB PDF)
Fiscal Year 2015-16 Citizen Support and Direct-Support Organization Report
Fiscal Year 2015-16 Citizen Support and Direct-Support Organizations Report (38.99 MB PDF)
2014-2015
Publications
Agency Amended Legislative Budget Request Fiscal Year 2014-15
First Submission
Letter of Transmittal (266 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (48 KB PDF)
Schedule I: Trust Funds Available (53 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2014-15 through 2018-19
Letter of Transmittal (342 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (467 KB PDF)
CIP-2: D-3A Issues for FCO (470 KB PDF)
CIP-3: Short-Term Project Explanation (254 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (725 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (745 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (781 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (771 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (243 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (89 KB PDF)
Schedule I: Department Level - Related Documents (2.17 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (20 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (34 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.47 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (3.04 MB PDF)
Fiscal Year 2014-15 Citizen Support and Direct-Support Organization Report
Fiscal Year 2014-15 Citizen Support and Direct-Support Organizations Report (8.3 MB PDF)
2013-2014
Publications
Agency Amended Legislative Budget Request Fiscal Year 2013-14
First Submission
Letter of Transmittal (251 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (20 KB PDF)
Schedule I: Trust Funds Available (152 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2013-14 through 2017-18
Letter of Transmittal (267 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (13 KB PDF)
CIP-2: D-3A Issues for FCO (7 KB PDF)
CIP-3: Short-Term Project Explanation (240 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (26 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (135 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (239 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (121 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (246 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (74 KB PDF)
Schedule I: Department Level - Related Documents (425 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (26 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.37 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (1.54 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 (140 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (76 KB PDF)
Schedule I: Department Level - Related Documents (452 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (26 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.17 MB PDF)
Additional Capital Improvement Plans for Fiscal Year 2012-2013 through 2016-17 (Chapter 2011-142, LOF)
Letter of Transmittal (263 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (14 KB PDF)
CIP-2: D-3A Issues for FCO (8 KB PDF)
CIP-3: Short-Term Project Explanation (282 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (24 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (298 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (333 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (286 KB PDF)
Home
|
Fiscal Year
|
Agency
|
Documents
|
Search
Last Updated 03/24/2023
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.