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2024-2025
Publications
Agency Capital Improvements Plans for Fiscal Years 2024-25 through 2028-29
Letter of Transmittal (230 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (576 KB PDF)
CIP-2: D-3A Issues for FCO (596 KB PDF)
CIP-3: Short-Term Project Explanation (340 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (788 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.04 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (739 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (712 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2024-2025
Exhibit D-3A: Expenditures by Issue and Appropriation Category (135 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (13 KB PDF)
Schedule I: Department Level - Related Documents (672 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 (26 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.09 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2024-2025
Manual Exhibits and Supporting Documents (6.01 MB PDF)
2023-2024
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (616 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (602 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2023-24 through 2027-28
Letter of Transmittal (55 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (578 KB PDF)
CIP-2: D-3A Issues for FCO (584 KB PDF)
CIP-3: Short-Term Project Explanation (896 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (792 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.08 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (721 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (700 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.15 MB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (13 KB PDF)
Schedule I: Department Level - Related Documents (1.18 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 (606 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.27 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (1.36 MB PDF)
Fiscal Year 2023-24 Citizen Support and Direct-Support Organization Report
Fiscal Year 2023-24 Citizen Support and Direct-Support Organizations Report (3.43 MB PDF)
2022-2023
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2022-23
First Submission
Letter of Transmittal (54 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (632 KB PDF)
Schedule I: Trust Funds Available (590 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (188 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (570 KB PDF)
CIP-2: D-3A Issues for FCO (586 KB PDF)
CIP-3: Short-Term Project Explanation (867 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (762 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (956 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (725 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (702 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (193 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (583 KB PDF)
Schedule I: Department Level - Related Documents (1.22 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 (597 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.49 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (1.33 MB PDF)
Fiscal Year 2022-23 Citizen Support and Direct-Support Organization Report
Fiscal Year 2022-23 Citizen Support and Direct-Support Organizations Report (1.76 MB PDF)
2021-2022
Publications
Agency Capital Improvements Plans for Fiscal Years 2021-22 through 2025-26
Letter of Transmittal (60 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (19 KB PDF)
CIP-2: D-3A Issues for FCO (11 KB PDF)
CIP-3: Short-Term Project Explanation (1.75 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (1.25 MB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.45 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (1.21 MB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (1.21 MB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (789 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (583 KB PDF)
Schedule I: Department Level - Related Documents (1.09 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (604 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 (598 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.88 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (1.57 MB PDF)
Fiscal Year 2021-22 Citizen Support and Direct-Support Organization Report
Fiscal Year 2021-22 Citizen Support and Direct-Support Organizations Report (25.79 MB PDF)
2020-2021
Publications
Adjustments to Agency Legislative Budget Request for Fiscal Year 2020-2021
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (551 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (524 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (537 KB PDF)
CIP-2: D-3A Issues for FCO (554 KB PDF)
CIP-3: Short-Term Project Explanation (1.36 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (960 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.21 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (1009 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (1006 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.11 MB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (896 KB PDF)
Schedule I: Department Level - Related Documents (932 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 (598 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.35 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (1.97 MB PDF)
Fiscal Year 2020-21 Citizen Support and Direct-Support Organization Report
Fiscal Year 2020-21 Citizen Support and Direct-Support Organizations Report (4.17 MB PDF)
2019-2020
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2019-20
First Submission
Letter of Transmittal (52 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (538 KB PDF)
Schedule I: Trust Funds Available (570 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (102 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (544 KB PDF)
CIP-2: D-3A Issues for FCO (555 KB PDF)
CIP-3: Short-Term Project Explanation (1.4 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (820 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (987 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (768 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (782 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (976 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (553 KB PDF)
Schedule I: Department Level - Related Documents (1.01 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 (560 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.77 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (1.37 MB PDF)
Fiscal Year 2019-20 Citizen Support and Direct-Support Organization Report
Fiscal Year 2019-20 Citizen Support and Direct-Support Organizations Report (3.03 MB PDF)
2018-2019
Publications
Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
Letter of Transmittal (527 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (8 KB PDF)
CIP-2: D-3A Issues for FCO (14 KB PDF)
CIP-3: Short-Term Project Explanation (1.46 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (1.05 MB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.28 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (1.05 MB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (1.04 MB PDF)
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (109 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (24 KB PDF)
Schedule I: Department Level - Related Documents (2.4 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 (8 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.51 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (785 KB PDF)
Fiscal Year 2018-19 Citizen Support and Direct-Support Organization Report
Fiscal Year 2018-19 Citizen Support and Direct-Support Organizations Report (8.32 MB PDF)
2017-2018
Publications
Agency Amended Legislative Budget Request Fiscal Year 2017-18
First Submission
Letter of Transmittal (310 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (543 KB PDF)
Schedule I: Trust Funds Available (548 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
Letter of Transmittal (352 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (24 KB PDF)
CIP-2: D-3A Issues for FCO (21 KB PDF)
CIP-3: Short-Term Project Explanation (632 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (364 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (526 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (329 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (297 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (157 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (555 KB PDF)
Schedule I: Department Level - Related Documents (950 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 (19 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (23 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.39 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (1.74 MB PDF)
Fiscal Year 2017-18 Citizen Support and Direct-Support Organization Report
Fiscal Year 2017-18 Citizen Support and Direct-Support Organizations Report (19.35 MB PDF)
2016-2017
Publications
Agency Amended Legislative Budget Request Fiscal Year 2016-17
First Submission
Letter of Transmittal (394 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (26 KB PDF)
Schedule I: Trust Funds Available (465 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
Letter of Transmittal (37 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (17 KB PDF)
CIP-2: D-3A Issues for FCO (16 KB PDF)
CIP-3: Short-Term Project Explanation (1.07 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (800 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1022 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (762 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (697 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (156 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (16 KB PDF)
Schedule I: Department Level - Related Documents (867 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 (494 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (497 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.1 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (1.95 MB PDF)
Fiscal Year 2016-17 Citizen Support and Direct-Support Organization Report
Fiscal Year 2016-17 Citizen Support and Direct-Support Organizations Report (18.83 MB PDF)
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17 (184 KB PDF)
2015-2016
Publications
Agency Amended Legislative Budget Request Fiscal Year 2015-16
First Submission
Letter of Transmittal (333 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (8 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
Letter of Transmittal (180 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (900 KB PDF)
CIP-2: D-3A Issues for FCO (491 KB PDF)
CIP-3: Short-Term Project Explanation (1.02 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (794 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.02 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (770 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (703 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (631 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (469 KB PDF)
Schedule I: Department Level - Related Documents (880 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 (467 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (475 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.14 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (5.76 MB PDF)
Fiscal Year 2015-16 Citizen Support and Direct-Support Organization Report
Fiscal Year 2015-16 Citizen Support and Direct-Support Organizations Report (5.25 MB PDF)
2014-2015
Publications
Agency Amended Legislative Budget Request Fiscal Year 2014-15
First Submission
Letter of Transmittal (189 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (26 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2014-15 through 2018-19
Letter of Transmittal (636 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (22 KB PDF)
CIP-2: D-3A Issues for FCO (521 KB PDF)
CIP-3: Short-Term Project Explanation (1.03 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (556 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.05 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (664 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (783 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (581 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (470 KB PDF)
Schedule I: Department Level - Related Documents (1.78 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (941 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (964 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.6 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (1.86 MB PDF)
Fiscal Year 2014-15 Citizen Support and Direct-Support Organization Report
Fiscal Year 2014-15 Citizen Support and Direct-Support Organizations Report (6 MB PDF)
2013-2014
Publications
Agency Capital Improvements Plans for Fiscal Years 2013-14 through 2017-18
Letter of Transmittal (71 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (14 KB PDF)
CIP-2: D-3A Issues for FCO (29 KB PDF)
CIP-3: Short-Term Project Explanation (318 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (325 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (590 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (306 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (287 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (172 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (35 KB PDF)
Schedule I: Department Level - Related Documents (412 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (36 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (768 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (668 KB PDF)
2012-2013
Publications
Agency Capital Improvements Plans for Fiscal Years 2012-13 through 2016-17
Letter of Transmittal (54 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (29 KB PDF)
CIP-2: D-3A Issues for FCO (17 KB PDF)
CIP-3: Short-Term Project Explanation (432 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (401 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (644 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (392 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (379 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (82 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (21 KB PDF)
Schedule I: Department Level - Related Documents (822 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (10 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.36 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (1.38 MB PDF)
2011-2012
Publications
Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (51 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (435 KB PDF)
CIP-2: D-3A Issues for FCO (223 KB PDF)
CIP-3: Short-Term Project Explanation (372 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (243 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (409 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (380 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (144 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (92 KB PDF)
Schedule I: Trust Funds Available (16 KB PDF)
Schedule I: Department Level - Related Documents (894 KB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (230 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (243 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (4.97 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (1.11 MB PDF)
2010-2011
Publications
Agency Amended Legislative Budget Request Fiscal Year 2010-11
First Submission
Letter of Transmittal (52 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (71 KB PDF)
Schedule I: Trust Funds Available (11 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (64 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (12 KB PDF)
CIP-2: D-3A Issues for FCO (20 KB PDF)
CIP-3: Short-Term Project Explanation (143 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (28 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (297 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (163 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (140 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (75 KB PDF)
Schedule I: Trust Funds Available (16 KB PDF)
Schedule I: Department Level - Related Documents (333 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (11 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.28 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (1.17 MB PDF)
2009-2010
Publications
Agency Amended Legislative Budget Request Fiscal Year 2009-10
First Submission
Letter of Transmittal (49 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (174 KB PDF)
Schedule I: Trust Funds Available (5 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2009 - 2010
Exhibit D-3A: Expenditures by Issue and Appropriation Category (129 KB PDF)
Schedule I: Trust Funds Available (11 KB PDF)
Schedule I: Department Level - Manual Related Documents (337 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 (537 KB 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.