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2023-2024
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (38 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (64 KB PDF)
Schedule I: Trust Funds Available (40 KB PDF)
Second Submission
Letter of Transmittal (24 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (21 KB PDF)
Schedule I: Trust Funds Available (11 KB PDF)
Third Submission
Letter of Transmittal (162 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (33 KB PDF)
Schedule I: Trust Funds Available (11 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2023-24 through 2027-28
Letter of Transmittal (38 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (2 KB PDF)
CIP-2: D-3A Issues for FCO (13 KB PDF)
CIP-3: Short-Term Project Explanation (68 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (125 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (246 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (216 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (69 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (482 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (50 KB PDF)
Schedule I: Department Level - Related Documents (4.98 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 (231 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.24 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (3.86 MB PDF)
2022-2023
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2022-23
First Submission
Letter of Transmittal (39 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (77 KB PDF)
Schedule I: Trust Funds Available (41 KB PDF)
Second Submission
Letter of Transmittal (134 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (71 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (44 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (8 KB PDF)
CIP-2: D-3A Issues for FCO (15 KB PDF)
CIP-3: Short-Term Project Explanation (45 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (108 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (112 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (209 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (68 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (447 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (50 KB PDF)
Schedule I: Department Level - Related Documents (3.26 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 (229 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.17 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (3.27 MB PDF)
2021-2022
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2021-22
First Submission
Letter of Transmittal (91 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (76 KB PDF)
Second Submission
Letter of Transmittal (257 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (101 KB PDF)
Third Submission
Letter of Transmittal (58 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (11 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2021-22 through 2025-26
Letter of Transmittal (54 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (11 KB PDF)
CIP-2: D-3A Issues for FCO (14 KB PDF)
CIP-3: Short-Term Project Explanation (45 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (100 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (190 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (212 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (68 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (339 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (51 KB PDF)
Schedule I: Department Level - Related Documents (1.65 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (260 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 (225 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.73 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (7.35 MB PDF)
2020-2021
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (39 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (37 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (53 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (8 KB PDF)
CIP-2: D-3A Issues for FCO (15 KB PDF)
CIP-3: Short-Term Project Explanation (68 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (78 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (145 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (750 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (145 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (338 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (52 KB PDF)
Schedule I: Department Level - Related Documents (7.98 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 (206 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.51 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (5.64 MB PDF)
2019-2020
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2019-20
First Submission
Letter of Transmittal (28 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (24 KB PDF)
Second Submission
Letter of Transmittal (59 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (14 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (32 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (8 KB PDF)
CIP-2: D-3A Issues for FCO (11 KB PDF)
CIP-3: Short-Term Project Explanation (6 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (118 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (164 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (236 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (141 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (280 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (51 KB PDF)
Schedule I: Department Level - Related Documents (10.1 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 (190 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.76 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (5.55 MB PDF)
2018-2019
Publications
Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
Letter of Transmittal (130 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (8 KB PDF)
CIP-2: D-3A Issues for FCO (11 KB PDF)
CIP-3: Short-Term Project Explanation (117 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (119 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (164 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (231 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (39 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (202 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (49 KB PDF)
Schedule I: Department Level - Related Documents (9.63 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 (211 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (6.21 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (17.94 MB PDF)
2017-2018
Publications
Agency Amended Legislative Budget Request Fiscal Year 2017-18
First Submission
Letter of Transmittal (272 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (29 KB PDF)
Second Submission
Letter of Transmittal (27 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (65 KB PDF)
Schedule I: Trust Funds Available (19 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
Letter of Transmittal (33 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (8 KB PDF)
CIP-2: D-3A Issues for FCO (11 KB PDF)
CIP-3: Short-Term Project Explanation (54 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (40 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (59 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (114 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (27 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (372 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (49 KB PDF)
Schedule I: Department Level - Related Documents (8.46 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 (240 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (71 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.01 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (5.8 MB PDF)
2016-2017
Publications
Agency Amended Legislative Budget Request Fiscal Year 2016-17
First Submission
Letter of Transmittal (37 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (18 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
Letter of Transmittal (264 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (11 KB PDF)
CIP-2: D-3A Issues for FCO (11 KB PDF)
CIP-3: Short-Term Project Explanation (31 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (84 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (85 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (134 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (32 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (238 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (49 KB PDF)
Schedule I: Department Level - Related Documents (3.56 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 (149 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (56 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.6 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (5.94 MB PDF)
2015-2016
Publications
Agency Amended Legislative Budget Request Fiscal Year 2015-16
First Submission
Letter of Transmittal (41 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (52 KB PDF)
Schedule I: Trust Funds Available (10 KB PDF)
Second Submission
Letter of Transmittal (35 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (11 KB PDF)
Schedule I: Trust Funds Available (9 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
Letter of Transmittal (262 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (8 KB PDF)
CIP-2: D-3A Issues for FCO (11 KB PDF)
CIP-3: Short-Term Project Explanation (39 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (88 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (89 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (148 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (37 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.33 MB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (49 KB PDF)
Schedule I: Department Level - Related Documents (4.55 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 (171 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (52 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (6.57 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (10.87 MB PDF)
2014-2015
Publications
Agency Amended Legislative Budget Request Fiscal Year 2014-15
First Submission
Letter of Transmittal (116 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (54 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2014-15 through 2018-19
Letter of Transmittal (319 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (13 KB PDF)
CIP-2: D-3A Issues for FCO (23 KB PDF)
CIP-3: Short-Term Project Explanation (36 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (90 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (260 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 (38 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (416 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (49 KB PDF)
Schedule I: Department Level - Related Documents (2.22 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (206 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (79 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.68 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (6.14 MB PDF)
Fiscal Year 2014-15 Citizen Support and Direct-Support Organization Report
Fiscal Year 2014-15 Citizen Support and Direct-Support Organizations Report (225 KB PDF)
2013-2014
Publications
Agency Amended Legislative Budget Request Fiscal Year 2013-14
First Submission
Letter of Transmittal (359 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (629 KB PDF)
Schedule I: Trust Funds Available (34 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2013-14 through 2017-18
Letter of Transmittal (336 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (13 KB PDF)
CIP-3: Short-Term Project Explanation (45 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (45 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (162 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (95 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 (371 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (42 KB PDF)
Schedule I: Department Level - Related Documents (2.52 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (343 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.32 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (5.6 MB PDF)
2012-2013
Publications
Agency Amended Legislative Budget Request Fiscal Year 2012-13
First Submission
Letter of Transmittal (65 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (146 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2012-13 through 2016-17
Letter of Transmittal (296 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (13 KB PDF)
CIP-3: Short-Term Project Explanation (38 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (79 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (78 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (186 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (25 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (288 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (40 KB PDF)
Schedule I: Department Level - Related Documents (2.05 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (317 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (5.26 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (4.96 MB PDF)
2011-2012
Publications
Agency Amended Legislative Budget Request Fiscal Year 2011-12
First Submission
Letter of Transmittal (33 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (45 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (33 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (5 KB PDF)
CIP-3: Short-Term Project Explanation (39 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (88 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (43 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (123 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (38 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (236 KB PDF)
Schedule I: Trust Funds Available (39 KB PDF)
Schedule I: Department Level - Related Documents (4.15 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (479 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (779 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (16.92 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (7.37 MB PDF)
2010-2011
Publications
Agency Amended Legislative Budget Request Fiscal Year 2010-11
First Submission
Letter of Transmittal (434 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (81 KB PDF)
Schedule I: Trust Funds Available (17 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (37 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (5 KB PDF)
CIP-3: Short-Term Project Explanation (249 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (489 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (34 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (486 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (240 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (359 KB PDF)
Schedule I: Trust Funds Available (36 KB PDF)
Schedule I: Department Level - Related Documents (1.39 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (163 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (15.49 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (9.26 MB PDF)
Schedule IV-C: Recurring Information Technology Budget Planning
Worksheet SC-1: Listing of Agency IT Systems (24 KB PDF)
Worksheet SC-2: Listing of Strategic IT Services (22 KB PDF)
2009-2010
Publications
Agency Amended Legislative Budget Request Fiscal Year 2009-10
First Submission
Letter of Transmittal (50 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.13 MB PDF)
Schedule I: Trust Funds Available (251 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2009 - 2010
Exhibit D-3A: Expenditures by Issue and Appropriation Category (491 KB PDF)
Schedule I: Trust Funds Available (35 KB PDF)
Schedule I: Department Level - Manual Related Documents (1.32 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (136 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.73 MB PDF)
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