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2023-2024
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (44 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (216 KB PDF)
Schedule I: Trust Funds Available (91 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2023-24 through 2027-28
Letter of Transmittal (67 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (84 KB PDF)
CIP-2: D-3A Issues for FCO (119 KB PDF)
CIP-3: Short-Term Project Explanation (541 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (449 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (2.66 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (414 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (414 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 (118 KB PDF)
Schedule I: Department Level - Related Documents (4.94 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 (203 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (16.95 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (5.23 MB PDF)
2022-2023
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2022-23
First Submission
Letter of Transmittal (44 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (38 KB PDF)
Schedule I: Trust Funds Available (8 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (59 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (557 KB PDF)
CIP-2: D-3A Issues for FCO (127 KB PDF)
CIP-3: Short-Term Project Explanation (114 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (113 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (391 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (96 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (93 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (878 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (98 KB PDF)
Schedule I: Department Level - Related Documents (3.9 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 (209 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (15.15 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (1.29 MB PDF)
Fiscal Year 2022-23 Citizen Support and Direct-Support Organization Report
Fiscal Year 2022-23 Citizen Support and Direct-Support Organizations Report (50 KB PDF)
2021-2022
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2021-22
First Submission
Letter of Transmittal (42 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (82 KB PDF)
Schedule I: Trust Funds Available (106 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2021-22 through 2025-26
Letter of Transmittal (56 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (78 KB PDF)
CIP-2: D-3A Issues for FCO (105 KB PDF)
CIP-3: Short-Term Project Explanation (96 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (111 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (304 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (89 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (97 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (572 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (97 KB PDF)
Schedule I: Department Level - Related Documents (3.51 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (181 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 (204 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (21.91 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (1.21 MB PDF)
2020-2021
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (45 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.77 MB PDF)
Schedule I: Trust Funds Available (91 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (143 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (555 KB PDF)
CIP-2: D-3A Issues for FCO (209 KB PDF)
CIP-3: Short-Term Project Explanation (210 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (114 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (306 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (97 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (109 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (589 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (118 KB PDF)
Schedule I: Department Level - Related Documents (3.49 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 (25.04 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (920 KB PDF)
Fiscal Year 2020-21 Citizen Support and Direct-Support Organization Report
Fiscal Year 2020-21 Citizen Support and Direct-Support Organizations Report (201 KB PDF)
2019-2020
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2019-20
First Submission
Letter of Transmittal (439 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (577 KB PDF)
Schedule I: Trust Funds Available (16 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (896 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (4.34 MB PDF)
CIP-2: D-3A Issues for FCO (155 KB PDF)
CIP-3: Short-Term Project Explanation (197 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (114 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (342 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (96 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (110 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (634 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (97 KB PDF)
Schedule I: Department Level - Related Documents (7 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 (317 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (22.62 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (5.06 MB PDF)
Fiscal Year 2019-20 Citizen Support and Direct-Support Organization Report
Fiscal Year 2019-20 Citizen Support and Direct-Support Organizations Report (44 KB PDF)
2018-2019
Publications
Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
Letter of Transmittal (597 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (557 KB PDF)
CIP-2: D-3A Issues for FCO (99 KB PDF)
CIP-3: Short-Term Project Explanation (330 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (286 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.03 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (339 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (288 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (626 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (21 KB PDF)
Schedule I: Department Level - Related Documents (6.48 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 (348 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (33.35 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (1.91 MB PDF)
Fiscal Year 2018-19 Citizen Support and Direct-Support Organization Report
Fiscal Year 2018-19 Citizen Support and Direct-Support Organizations Report (423 KB PDF)
2017-2018
Publications
Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
Letter of Transmittal (1.61 MB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (124 KB PDF)
CIP-2: D-3A Issues for FCO (123 KB PDF)
CIP-3: Short-Term Project Explanation (142 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (122 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (206 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (94 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (93 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (564 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (99 KB PDF)
Schedule I: Department Level - Related Documents (4.38 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 (258 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (117 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (38.49 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (1007 KB PDF)
Fiscal Year 2017-18 Citizen Support and Direct-Support Organization Report
Fiscal Year 2017-18 Citizen Support and Direct-Support Organizations Report (52 KB PDF)
2016-2017
Publications
Agency Amended Legislative Budget Request Fiscal Year 2016-17
First Submission
Letter of Transmittal (673 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (34 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
Letter of Transmittal (1.15 MB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (9 KB PDF)
CIP-2: D-3A Issues for FCO (110 KB PDF)
CIP-3: Short-Term Project Explanation (297 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (123 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (349 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (254 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (259 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (559 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (101 KB PDF)
Schedule I: Department Level - Related Documents (3.18 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 (29 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (151 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (6.83 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (1.59 MB PDF)
Fiscal Year 2016-17 Citizen Support and Direct-Support Organization Report
Fiscal Year 2016-17 Citizen Support and Direct-Support Organizations Report (477 KB PDF)
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17 (185 KB PDF)
2015-2016
Publications
Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
Letter of Transmittal (1.3 MB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (85 KB PDF)
CIP-2: D-3A Issues for FCO (126 KB PDF)
CIP-3: Short-Term Project Explanation (1.68 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (345 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (2.18 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (98 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (198 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (344 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (99 KB PDF)
Schedule I: Department Level - Related Documents (3.19 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 (129 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (177 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (6.09 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (8.87 MB PDF)
Fiscal Year 2015-16 Citizen Support and Direct-Support Organization Report
Fiscal Year 2015-16 Citizen Support and Direct-Support Organizations Report (1.11 MB PDF)
2014-2015
Publications
Agency Capital Improvements Plans for Fiscal Years 2014-15 through 2018-19
Letter of Transmittal (222 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (460 KB PDF)
CIP-2: D-3A Issues for FCO (538 KB PDF)
CIP-3: Short-Term Project Explanation (603 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (919 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (581 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (931 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (937 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.57 MB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (20 KB PDF)
Schedule I: Department Level - Related Documents (14.67 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (19 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (71 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (5.23 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (1.66 MB PDF)
Fiscal Year 2014-15 Citizen Support and Direct-Support Organization Report
Fiscal Year 2014-15 Citizen Support and Direct-Support Organizations Report (509 KB PDF)
2013-2014
Publications
Agency Capital Improvements Plans for Fiscal Years 2013-14 through 2017-18
Letter of Transmittal (551 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (476 KB PDF)
CIP-2: D-3A Issues for FCO (534 KB PDF)
CIP-3: Short-Term Project Explanation (961 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (483 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (2.34 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (542 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (535 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (417 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (25 KB PDF)
Schedule I: Department Level - Related Documents (3.01 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (516 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (11.57 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (1.31 MB PDF)
2012-2013
Publications
Agency Amended Legislative Budget Request Fiscal Year 2012-13
First Submission
Letter of Transmittal (40 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.23 MB PDF)
Schedule I: Trust Funds Available (496 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2012-13 through 2016-17
Letter of Transmittal (61 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (563 KB PDF)
CIP-2: D-3A Issues for FCO (509 KB PDF)
CIP-3: Short-Term Project Explanation (1.23 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (474 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (2.01 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (919 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (914 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (369 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (23 KB PDF)
Schedule I: Department Level - Related Documents (2.61 MB 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 (13.41 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (1.93 MB PDF)
2011-2012
Publications
Agency Amended Legislative Budget Request Fiscal Year 2011-12
First Submission
Letter of Transmittal (24 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (80 KB PDF)
Schedule I: Trust Funds Available (17 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (56 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (227 KB PDF)
CIP-2: D-3A Issues for FCO (352 KB PDF)
CIP-3: Short-Term Project Explanation (568 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (242 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (600 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (272 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (256 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (417 KB PDF)
Schedule I: Trust Funds Available (22 KB PDF)
Schedule I: Department Level - Related Documents (2.75 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (480 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (5.94 MB PDF)
Manual Exhibits, Schedules and Supporting Documents (23.82 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (1.29 MB PDF)
2010-2011
Publications
Agency Amended Legislative Budget Request Fiscal Year 2010-11
First Submission
Letter of Transmittal (55 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (7.69 MB PDF)
Schedule I: Trust Funds Available (14 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (101 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (433 KB PDF)
CIP-2: D-3A Issues for FCO (533 KB PDF)
CIP-3: Short-Term Project Explanation (776 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (220 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (754 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (472 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (452 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (366 KB PDF)
Schedule I: Trust Funds Available (25 KB PDF)
Schedule I: Department Level - Related Documents (1.69 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (23 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (25.17 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (1.28 MB PDF)
Schedule IV-C: Recurring Information Technology Budget Planning
Worksheet SC-1: Listing of Agency IT Systems (641 KB PDF)
2009-2010
Publications
Agency Amended Legislative Budget Request Fiscal Year 2009-10
First Submission
Letter of Transmittal (54 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (9.7 MB PDF)
Schedule I: Trust Funds Available (16 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2009 - 2010
Exhibit D-3A: Expenditures by Issue and Appropriation Category (405 KB PDF)
Schedule I: Trust Funds Available (19 KB PDF)
Schedule I: Department Level - Manual Related Documents (2.16 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (16 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (40.26 MB PDF)
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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.