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Agriculture and Consumer Services

2023-2024

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (248 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (209 KB PDF)
Schedule I: Trust Funds Available (80 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2023-24 through 2027-28
Letter of Transmittal (315 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (260 KB PDF)
CIP-2: D-3A Issues for FCO (36 KB PDF)
CIP-3: Short-Term Project Explanation (317 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (95 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (464 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (354 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (187 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (342 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (73 KB PDF)
Schedule I: Department Level - Related Documents (2.39 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 (136 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (4.59 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (6.74 MB PDF)

2022-2023

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2022-23
First Submission
Letter of Transmittal (327 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (41 KB PDF)
Schedule I: Trust Funds Available (14 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (176 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (904 KB PDF)
CIP-2: D-3A Issues for FCO (734 KB PDF)
CIP-3: Short-Term Project Explanation (930 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (656 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.12 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (1012 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (772 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (390 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (80 KB PDF)
Schedule I: Department Level - Related Documents (3.06 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 (140 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (18.17 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (5.44 MB PDF)
Fiscal Year 2022-23 Citizen Support and Direct-Support Organization Report
Fiscal Year 2022-23 Citizen Support and Direct-Support Organizations Report (5.6 MB PDF)

2021-2022

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2021-22
First Submission
Letter of Transmittal (47 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (75 KB PDF)
Schedule I: Trust Funds Available (59 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2021-22 through 2025-26
Letter of Transmittal (178 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (16 KB PDF)
CIP-2: D-3A Issues for FCO (62 KB PDF)
CIP-3: Short-Term Project Explanation (108 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (35 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (208 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (178 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (67 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (323 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (70 KB PDF)
Schedule I: Department Level - Related Documents (2.52 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (106 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 (148 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (19.17 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (3.6 MB PDF)

2020-2021

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (49 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (87 KB PDF)
Schedule I: Trust Funds Available (58 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (123 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (19 KB PDF)
CIP-2: D-3A Issues for FCO (55 KB PDF)
CIP-3: Short-Term Project Explanation (142 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (18 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (144 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (119 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (46 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (326 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (77 KB PDF)
Schedule I: Department Level - Related Documents (2.75 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 (127 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (13.55 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (3.7 MB PDF)

2019-2020

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2019-20
First Submission
Letter of Transmittal (45 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (130 KB PDF)
Schedule I: Trust Funds Available (57 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (250 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (45 KB PDF)
CIP-2: D-3A Issues for FCO (63 KB PDF)
CIP-3: Short-Term Project Explanation (163 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (110 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (364 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (208 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (42 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (302 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (68 KB PDF)
Schedule I: Department Level - Related Documents (31.47 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 (134 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (18.99 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (2.74 MB PDF)
Fiscal Year 2019-20 Citizen Support and Direct-Support Organization Report
Fiscal Year 2019-20 Citizen Support and Direct-Support Organizations Report (2.47 MB PDF)

2018-2019

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2018-19
First Submission
Letter of Transmittal (50 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (64 KB PDF)
Schedule I: Trust Funds Available (62 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
Letter of Transmittal (100 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (31 KB PDF)
CIP-2: D-3A Issues for FCO (55 KB PDF)
CIP-3: Short-Term Project Explanation (116 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (15 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (354 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (101 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (25 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (355 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (73 KB PDF)
Schedule I: Department Level - Related Documents (1.27 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 (130 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (20.92 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (34.85 MB PDF)

2017-2018

Publications

Agency Amended Legislative Budget Request Fiscal Year 2017-18
First Submission
Letter of Transmittal (35 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (54 KB PDF)
Schedule I: Trust Funds Available (41 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
Letter of Transmittal (84 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (100 KB PDF)
CIP-2: D-3A Issues for FCO (52 KB PDF)
CIP-3: Short-Term Project Explanation (141 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (11 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (569 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (197 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (26 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (402 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (78 KB PDF)
Schedule I: Department Level - Related Documents (2.37 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 (173 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (32 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (23.96 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (4.19 MB PDF)

2016-2017

Publications

Agency Amended Legislative Budget Request Fiscal Year 2016-17
First Submission
Letter of Transmittal (35 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (112 KB PDF)
Schedule I: Trust Funds Available (60 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
Letter of Transmittal (73 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (535 KB PDF)
CIP-2: D-3A Issues for FCO (81 KB PDF)
CIP-3: Short-Term Project Explanation (162 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (18 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (716 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (111 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (47 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (472 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (86 KB PDF)
Schedule I: Department Level - Related Documents (1.51 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 (157 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (28 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (11.14 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (2.58 MB PDF)

2015-2016

Publications

Agency Amended Legislative Budget Request Fiscal Year 2015-16
First Submission
Letter of Transmittal (34 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (214 KB PDF)
Schedule I: Trust Funds Available (62 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
Letter of Transmittal (699 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (20 KB PDF)
CIP-2: D-3A Issues for FCO (71 KB PDF)
CIP-3: Short-Term Project Explanation (145 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (18 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (406 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (115 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (50 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 (90 KB PDF)
Schedule I: Department Level - Related Documents (1.97 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 (135 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (63 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (4.51 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (3.84 MB PDF)
Fiscal Year 2015-16 Citizen Support and Direct-Support Organization Report
Fiscal Year 2015-16 Citizen Support and Direct-Support Organizations Report (4 MB PDF)

2014-2015

Publications

Agency Amended Legislative Budget Request Fiscal Year 2014-15
First Submission
Letter of Transmittal (34 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (117 KB PDF)
Schedule I: Trust Funds Available (58 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2014-15 through 2018-19
Letter of Transmittal (79 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (16 KB PDF)
CIP-2: D-3A Issues for FCO (40 KB PDF)
CIP-3: Short-Term Project Explanation (136 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (18 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (273 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (172 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (26 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (565 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (89 KB PDF)
Schedule I: Department Level - Related Documents (2.28 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (182 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (67 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.06 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (4.33 MB PDF)
Fiscal Year 2014-15 Citizen Support and Direct-Support Organization Report
Fiscal Year 2014-15 Citizen Support and Direct-Support Organizations Report (43.48 MB PDF)

2013-2014

Publications

Agency Amended Legislative Budget Request Fiscal Year 2013-14
First Submission
Letter of Transmittal (38 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (821 KB PDF)
Schedule I: Trust Funds Available (29 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2013-14 through 2017-18
Letter of Transmittal (77 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (16 KB PDF)
CIP-2: D-3A Issues for FCO (22 KB PDF)
CIP-3: Short-Term Project Explanation (95 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (18 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (127 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (210 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (26 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (470 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (72 KB PDF)
Schedule I: Department Level - Related Documents (968 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (150 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.4 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (5.28 MB PDF)

2012-2013

Publications

Agency Amended Legislative Budget Request Fiscal Year 2012-13
First Submission
Exhibit D-3A: Expenditures by Issue and Appropriation Category (203 KB PDF)
Schedule I: Trust Funds Available (28 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2012-13 through 2016-17
Letter of Transmittal (56 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (23 KB PDF)
CIP-2: D-3A Issues for FCO (20 KB PDF)
CIP-3: Short-Term Project Explanation (14 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (13 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (200 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 (31 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (319 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (65 KB PDF)
Schedule I: Department Level - Related Documents (948 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (121 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.96 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (3.57 MB PDF)

2011-2012

Publications

Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (73 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (18 KB PDF)
CIP-2: D-3A Issues for FCO (25 KB PDF)
CIP-3: Short-Term Project Explanation (98 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (170 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (207 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (18 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (267 KB PDF)
Schedule I: Trust Funds Available (68 KB PDF)
Schedule I: Department Level - Related Documents (669 KB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (148 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (226 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.12 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (1.35 MB PDF)

2010-2011

Publications

Agency Amended Legislative Budget Request Fiscal Year 2010-11
First Submission
Letter of Transmittal (42 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (455 KB PDF)
Schedule I: Trust Funds Available (48 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (91 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (8 KB PDF)
CIP-2: D-3A Issues for FCO (38 KB PDF)
CIP-3: Short-Term Project Explanation (433 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (624 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (488 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (222 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (330 KB PDF)
Schedule I: Trust Funds Available (68 KB PDF)
Schedule I: Department Level - Related Documents (1.28 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (33 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (6.4 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (1.61 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 (88 KB PDF)

2009-2010

Publications

Agency Amended Legislative Budget Request Fiscal Year 2009-10
First Submission
Letter of Transmittal (102 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (10.65 MB PDF)
Schedule I: Trust Funds Available (1.29 MB PDF)
Agency Legislative Budget Request for Fiscal Year 2009 - 2010
Exhibit D-3A: Expenditures by Issue and Appropriation Category (314 KB PDF)
Schedule I: Trust Funds Available (72 KB PDF)
Schedule I: Department Level - Manual Related Documents (1.47 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (61 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.92 MB PDF)

Last Updated 03/28/2023

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