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2023-2024
Publications
Adjustments to Agency Legislative Budget Request for Fiscal Year 2023-2024
Manual Exhibits, Schedules and Supporting Documents (167 KB PDF)
Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (48 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (241 KB PDF)
Schedule I: Trust Funds Available (69 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (508 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (92 KB PDF)
Schedule I: Department Level - Related Documents (9.08 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 (122 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (40.64 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (4.05 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 (295 KB PDF)
Schedule I: Trust Funds Available (70 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (267 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (89 KB PDF)
Schedule I: Department Level - Related Documents (7.24 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 (124 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (22.21 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (4.18 MB PDF)
Fiscal Year 2022-23 Citizen Support and Direct-Support Organization Report
Fiscal Year 2022-23 Citizen Support and Direct-Support Organizations Report (13.15 MB PDF)
2021-2022
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2021-22
First Submission
Letter of Transmittal (261 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (375 KB PDF)
Schedule I: Trust Funds Available (11 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (249 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (71 KB PDF)
Schedule I: Department Level - Related Documents (4.58 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (127 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 (125 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (8.06 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (14 MB PDF)
Fiscal Year 2021-22 Citizen Support and Direct-Support Organization Report
Fiscal Year 2021-22 Citizen Support and Direct-Support Organizations Report (19.44 MB PDF)
2020-2021
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2020-21
Second Submission
Letter of Transmittal (264 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (375 KB PDF)
Schedule I: Trust Funds Available (10 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (292 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (71 KB PDF)
Schedule I: Department Level - Related Documents (4.32 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 (89 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (17.54 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (3.58 MB PDF)
Fiscal Year 2020-21 Citizen Support and Direct-Support Organization Report
Fiscal Year 2020-21 Citizen Support and Direct-Support Organizations Report (17.88 MB PDF)
2019-2020
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2019-20
First Submission
Letter of Transmittal (34 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (20 KB PDF)
Schedule I: Trust Funds Available (8 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (373 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (87 KB PDF)
Schedule I: Department Level - Related Documents (5.25 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 (99 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (22.58 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (2.61 MB PDF)
2018-2019
Publications
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (303 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (83 KB PDF)
Schedule I: Department Level - Related Documents (2.36 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 (76 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (17.05 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (4.57 MB PDF)
Fiscal Year 2018-19 Citizen Support and Direct-Support Organization Report
Fiscal Year 2018-19 Citizen Support and Direct-Support Organizations Report (10.36 MB PDF)
2017-2018
Publications
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (247 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (85 KB PDF)
Schedule I: Department Level - Related Documents (3.41 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 (98 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (16 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7.87 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (5.47 MB PDF)
Fiscal Year 2017-18 Citizen Support and Direct-Support Organization Report
Fiscal Year 2017-18 Citizen Support and Direct-Support Organizations Report (13.63 MB PDF)
2016-2017
Publications
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (307 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (86 KB PDF)
Schedule I: Department Level - Related Documents (1.94 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 (79 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (15 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7.97 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (3.19 MB PDF)
Fiscal Year 2016-17 Citizen Support and Direct-Support Organization Report
Fiscal Year 2016-17 Citizen Support and Direct-Support Organizations Report (23.83 MB PDF)
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17 (82 KB PDF)
2015-2016
Publications
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (369 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (135 KB PDF)
Schedule I: Department Level - Related Documents (1.55 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 (76 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (19 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (18.78 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (3.19 MB PDF)
Fiscal Year 2015-16 Citizen Support and Direct-Support Organization Report
Fiscal Year 2015-16 Citizen Support and Direct-Support Organizations Report (28.04 MB PDF)
2014-2015
Publications
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (469 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (96 KB PDF)
Schedule I: Department Level - Related Documents (1.3 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (87 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (17 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (15.14 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (1.88 MB PDF)
Fiscal Year 2014-15 Citizen Support and Direct-Support Organization Report
Fiscal Year 2014-15 Citizen Support and Direct-Support Organizations Report (42.31 MB PDF)
2013-2014
Publications
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (293 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (122 KB PDF)
Schedule I: Department Level - Related Documents (772 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (89 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7.74 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (3.45 MB PDF)
2012-2013
Publications
Additional Agency Legislative Budget Request for Fiscal Year 2012-2013 (Chapter 2011-142, LOF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (32 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (62 KB PDF)
Schedule I: Department Level - Related Documents (46 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (8 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (687 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (331 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (146 KB PDF)
Schedule I: Department Level - Related Documents (2.39 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (89 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (5.8 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (2.57 MB PDF)
2011-2012
Publications
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (474 KB PDF)
Schedule I: Trust Funds Available (118 KB PDF)
Schedule I: Department Level - Related Documents (1.91 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (107 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (94 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.36 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (6.6 MB PDF)
2010-2011
Publications
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (440 KB PDF)
Schedule I: Trust Funds Available (85 KB PDF)
Schedule I: Department Level - Related Documents (2.41 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (72 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (9.73 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (1.9 MB PDF)
2009-2010
Publications
Agency Amended Legislative Budget Request Fiscal Year 2009-10
First Submission
Letter of Transmittal (31 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (14 KB PDF)
Schedule I: Trust Funds Available (14 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2009 - 2010
Exhibit D-3A: Expenditures by Issue and Appropriation Category (338 KB PDF)
Schedule I: Trust Funds Available (371 KB PDF)
Schedule I: Department Level - Manual Related Documents (3.79 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (63 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (11 MB PDF)
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Last Updated 05/08/2023
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2014
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