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2012-2013
Publications
Agency Legislative Budget Request for Fiscal Year 2012-2013
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (39 KB PDF)
Schedule I: Department Level - Related Documents (373 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (475 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (1.49 MB PDF)
2011-2012
Publications
Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (30 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (31 KB PDF)
CIP-2: D-3A Issues for FCO (26 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (133 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 (228 KB PDF)
Schedule I: Trust Funds Available (41 KB PDF)
Schedule I: Department Level - Related Documents (638 KB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (7 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (5 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.96 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (1.89 MB PDF)
2010-2011
Publications
Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (30 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (9 KB PDF)
CIP-2: D-3A Issues for FCO (14 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (478 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (56 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (392 KB PDF)
Schedule I: Trust Funds Available (84 KB PDF)
Schedule I: Department Level - Related Documents (1.56 MB 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 (2.49 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (1.97 MB PDF)
Schedule IV-C: Recurring Information Technology Budget Planning
Worksheet SC-1: Listing of Agency IT Systems (44 KB PDF)
Worksheet SC-2: Listing of Strategic IT Services (35 KB PDF)
2009-2010
Publications
Agency Amended Legislative Budget Request Fiscal Year 2009-10
First Submission
Letter of Transmittal (34 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (110 KB PDF)
Schedule I: Trust Funds Available (36 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2009 - 2010
Exhibit D-3A: Expenditures by Issue and Appropriation Category (173 KB PDF)
Schedule I: Trust Funds Available (101 KB PDF)
Schedule I: Department Level - Manual Related Documents (663 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (14 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (736 KB PDF)
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Last Updated 03/28/2023
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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.