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2023-2024
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (41 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (165 KB PDF)
Schedule I: Trust Funds Available (13 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2023-24 through 2027-28
Letter of Transmittal (97 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (6 KB PDF)
CIP-3: Short-Term Project Explanation (141 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (196 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (234 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (167 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (119 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (4.12 MB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (17 KB PDF)
Schedule I: Department Level - Related Documents (1014 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 (8 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.93 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (1.3 MB PDF)
2022-2023
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2022-23
First Submission
Letter of Transmittal (46 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (34 KB PDF)
Schedule I: Trust Funds Available (16 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (121 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (6 KB PDF)
CIP-2: D-3A Issues for FCO (14 KB PDF)
CIP-3: Short-Term Project Explanation (452 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (195 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (194 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (379 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (154 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (98 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (21 KB PDF)
Schedule I: Department Level - Related Documents (403 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 (5.25 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (4.84 MB PDF)
Fiscal Year 2022-23 Citizen Support and Direct-Support Organization Report
Fiscal Year 2022-23 Citizen Support and Direct-Support Organizations Report (2.9 MB PDF)
2021-2022
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2021-22
First Submission
Letter of Transmittal (43 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (19 KB PDF)
Schedule I: Trust Funds Available (12 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2021-22 through 2025-26
Letter of Transmittal (38 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 (241 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (248 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (208 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (218 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (192 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (91 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (18 KB PDF)
Schedule I: Department Level - Related Documents (1021 KB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (17 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 (6 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.27 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (1.89 MB PDF)
Fiscal Year 2021-22 Citizen Support and Direct-Support Organization Report
Fiscal Year 2021-22 Citizen Support and Direct-Support Organizations Report (5.28 MB PDF)
2020-2021
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (50 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (23 KB PDF)
Schedule I: Trust Funds Available (7 KB PDF)
Second Submission
Letter of Transmittal (44 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (26 KB PDF)
Schedule I: Trust Funds Available (8 KB PDF)
Third Submission
Letter of Transmittal (51 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (16 KB PDF)
Schedule I: Trust Funds Available (3 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (261 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (6 KB PDF)
CIP-3: Short-Term Project Explanation (256 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (474 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (302 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (976 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (378 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (107 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (20 KB PDF)
Schedule I: Department Level - Related Documents (5.2 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 (7 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (14.3 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (2.62 MB PDF)
Fiscal Year 2020-21 Citizen Support and Direct-Support Organization Report
Fiscal Year 2020-21 Citizen Support and Direct-Support Organizations Report (947 KB PDF)
2019-2020
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2019-20
First Submission
Letter of Transmittal (42 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (181 KB PDF)
Schedule I: Trust Funds Available (25 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (38 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (6 KB PDF)
CIP-3: Short-Term Project Explanation (165 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (195 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (211 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (194 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (171 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (116 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (17 KB PDF)
Schedule I: Department Level - Related Documents (1.65 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 (20 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (6.2 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (1.57 MB PDF)
Fiscal Year 2019-20 Citizen Support and Direct-Support Organization Report
Fiscal Year 2019-20 Citizen Support and Direct-Support Organizations Report (1.43 MB PDF)
2018-2019
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2018-19
First Submission
Letter of Transmittal (214 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (15 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 (410 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (1 KB PDF)
CIP-2: D-3A Issues for FCO (5 KB PDF)
CIP-3: Short-Term Project Explanation (165 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (195 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (215 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (193 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (164 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (81 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (16 KB PDF)
Schedule I: Department Level - Related Documents (4.74 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 (20 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (10.37 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (1.61 MB PDF)
Fiscal Year 2018-19 Citizen Support and Direct-Support Organization Report
Fiscal Year 2018-19 Citizen Support and Direct-Support Organizations Report (1.79 MB PDF)
2017-2018
Publications
Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
Letter of Transmittal (405 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (19 KB PDF)
CIP-2: D-3A Issues for FCO (14 KB PDF)
CIP-3: Short-Term Project Explanation (197 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (137 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (208 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (139 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (86 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (75 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (16 KB PDF)
Schedule I: Department Level - Related Documents (2.73 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 (21 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (10 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.72 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 (6.01 MB PDF)
2016-2017
Publications
Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
Letter of Transmittal (1.26 MB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (13 KB PDF)
CIP-2: D-3A Issues for FCO (13 KB PDF)
CIP-3: Short-Term Project Explanation (667 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (679 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (680 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (838 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (171 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (79 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (19 KB PDF)
Schedule I: Department Level - Related Documents (2.12 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 (11 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (9 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (4.37 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (3.62 MB PDF)
Fiscal Year 2016-17 Citizen Support and Direct-Support Organization Report
Fiscal Year 2016-17 Citizen Support and Direct-Support Organizations Report (3.46 MB PDF)
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17 (11 KB PDF)
2015-2016
Publications
Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
Letter of Transmittal (1.17 MB 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 (178 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (185 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (185 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (260 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (171 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (99 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (17 KB PDF)
Schedule I: Department Level - Related Documents (3.54 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 (22 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (24 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (4.94 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (1.46 MB PDF)
Fiscal Year 2015-16 Citizen Support and Direct-Support Organization Report
Fiscal Year 2015-16 Citizen Support and Direct-Support Organizations Report (14.79 MB PDF)
2014-2015
Publications
Agency Capital Improvements Plans for Fiscal Years 2014-15 through 2018-19
Letter of Transmittal (381 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (901 KB PDF)
CIP-2: D-3A Issues for FCO (6 KB PDF)
CIP-3: Short-Term Project Explanation (484 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (101 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (107 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (338 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (80 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (132 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (19 KB PDF)
Schedule I: Department Level - Related Documents (417 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (23 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (41 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.16 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (1.46 MB PDF)
Fiscal Year 2014-15 Citizen Support and Direct-Support Organization Report
Fiscal Year 2014-15 Citizen Support and Direct-Support Organizations Report (22.81 MB PDF)
2013-2014
Publications
Agency Capital Improvements Plans for Fiscal Years 2013-14 through 2017-18
Letter of Transmittal (603 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (75 KB PDF)
CIP-2: D-3A Issues for FCO (12 KB PDF)
CIP-3: Short-Term Project Explanation (1.16 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (33 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.1 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (141 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (114 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (103 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (20 KB PDF)
Schedule I: Department Level - Related Documents (356 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (25 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.88 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (1010 KB PDF)
2012-2013
Publications
Agency Amended Legislative Budget Request Fiscal Year 2012-13
First Submission
Letter of Transmittal (270 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (67 KB PDF)
Schedule I: Trust Funds Available (10 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2012-13 through 2016-17
Letter of Transmittal (501 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (11 KB PDF)
CIP-2: D-3A Issues for FCO (12 KB PDF)
CIP-3: Short-Term Project Explanation (171 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (46 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (260 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (164 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (125 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (76 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (22 KB PDF)
Schedule I: Department Level - Related Documents (426 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (27 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.92 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (4.05 MB PDF)
2011-2012
Publications
Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (37 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 (145 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (23 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (154 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (139 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (126 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (180 KB PDF)
Schedule I: Trust Funds Available (65 KB PDF)
Schedule I: Department Level - Related Documents (612 KB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (43 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (56 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (4.08 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (1.7 MB PDF)
2010-2011
Publications
Agency Amended Legislative Budget Request Fiscal Year 2010-11
First Submission
Letter of Transmittal (311 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (148 KB PDF)
Schedule I: Trust Funds Available (23 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (266 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (1 KB PDF)
CIP-2: D-3A Issues for FCO (2 KB PDF)
CIP-3: Short-Term Project Explanation (134 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (25 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (151 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (162 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (123 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (97 KB PDF)
Schedule I: Trust Funds Available (32 KB PDF)
Schedule I: Department Level - Related Documents (697 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (7 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.05 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (2.97 MB PDF)
Schedule IV-C: Recurring Information Technology Budget Planning
Worksheet SC-1: Listing of Agency IT Systems (33 KB PDF)
Worksheet SC-2: Listing of Strategic IT Services (41 KB PDF)
2009-2010
Publications
Agency Amended Legislative Budget Request Fiscal Year 2009-10
First Submission
Letter of Transmittal (421 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (33 KB PDF)
Schedule I: Trust Funds Available (6 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2009 - 2010
Exhibit D-3A: Expenditures by Issue and Appropriation Category (163 KB PDF)
Schedule I: Trust Funds Available (25 KB PDF)
Schedule I: Department Level - Manual Related Documents (1.48 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (13 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.18 MB PDF)
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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.