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2023-2024
Publications
Agency Long Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (3.86 MB PDF)
2022-2023
Publications
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (2.28 MB PDF)
2021-2022
Publications
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (768 KB PDF)
2020-2021
Publications
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (16 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (37 KB PDF)
Schedule I: Department Level - Related Documents (643 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (875 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (507 KB PDF)
2019-2020
Publications
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (36 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (10 KB PDF)
Schedule I: Department Level - Related Documents (696 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (918 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (485 KB PDF)
2018-2019
Publications
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (17 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (10 KB PDF)
Schedule I: Department Level - Related Documents (545 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (620 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (960 KB PDF)
2017-2018
Publications
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (16 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (10 KB PDF)
Schedule I: Department Level - Related Documents (514 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (815 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (659 KB PDF)
2016-2017
Publications
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (16 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (9 KB PDF)
Schedule I: Department Level - Related Documents (525 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 (691 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (1.88 MB PDF)
2015-2016
Publications
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (16 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (9 KB PDF)
Schedule I: Department Level - Related Documents (608 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.93 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (779 KB PDF)
2014-2015
Publications
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (17 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (11 KB PDF)
Schedule I: Department Level - Related Documents (660 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (915 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (802 KB PDF)
2013-2014
Publications
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (17 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (9 KB PDF)
Schedule I: Department Level - Related Documents (110 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (742 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (1.12 MB PDF)
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Last Updated 03/28/2023
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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.