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2026-2027
Publications
Agency Capital Improvements Plans for Fiscal Years 2026-27 through 2030-31
Letter of Transmittal (222 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 (107 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (162 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (199 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (184 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (79 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (103 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (6 KB PDF)
Schedule I: Department Level - Related Documents (1.32 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 (25 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (4.86 MB PDF)
2025-2026
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2025-26
First Submission
Letter of Transmittal (254 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (107 KB PDF)
Schedule I: Trust Funds Available (5 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2025-26 through 2029-30
Letter of Transmittal (168 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 (107 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (162 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (199 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (861 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (79 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2025-2026
Exhibit D-3A: Expenditures by Issue and Appropriation Category (93 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (6 KB PDF)
Schedule I: Department Level - Related Documents (9.88 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 (9 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.57 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2025-2026
Pursuant to Chapter 2024-228, Laws of Florida, the LRPP for FY 2024-25 will remain in effect for FY 2025-26.
FY 2024-25 LRPP (1.45 MB PDF)
Fiscal Year 2025-26 Citizen Support and Direct-Support Organization Report
Fiscal Year 2025-26 Citizen Support and Direct-Support Organizations Report (239 KB PDF)
2024-2025
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2024-25
First Submission
Letter of Transmittal (279 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (155 KB PDF)
Schedule I: Trust Funds Available (5 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2024-25 through 2028-29
Letter of Transmittal (48 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 (45 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (54 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (57 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (794 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (12 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2024-2025
Exhibit D-3A: Expenditures by Issue and Appropriation Category (132 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (6 KB PDF)
Schedule I: Department Level - Related Documents (1.1 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 (5 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (4.08 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2024-2025
Manual Exhibits and Supporting Documents (1.46 MB PDF)
Fiscal Year 2024-25 Citizen Support and Direct-Support Organization Report
Fiscal Year 2024-25 Citizen Support and Direct-Support Organizations Report (243 KB PDF)
2023-2024
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (60 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (122 KB PDF)
Schedule I: Trust Funds Available (5 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (101 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (5 KB PDF)
Schedule I: Department Level - Related Documents (1.02 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 (5 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.99 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (1.37 MB PDF)
Fiscal Year 2023-24 Citizen Support and Direct-Support Organization Report
Fiscal Year 2023-24 Citizen Support and Direct-Support Organizations Report (384 KB PDF)
2022-2023
Publications
Agency Amended Legislative Budget Request 2022-23 Florida Gaming Control Commission
First Submission
Letter of Transmittal (997 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (54 KB PDF)
Schedule I: Trust Funds Available (8 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (71 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (8 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.25 MB PDF)
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Last Updated 09/16/2025
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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.