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Citrus (Program)

2023-2024

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (210 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (5 KB PDF)
Schedule I: Trust Funds Available (4 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2023-24 through 2027-28
Letter of Transmittal (230 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 (246 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (159 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (205 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (187 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (19 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (4 KB PDF)
Schedule I: Department Level - Related Documents (411 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 (1.04 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (762 KB PDF)

2022-2023

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2022-23
First Submission
Letter of Transmittal (520 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (32 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (210 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (8 KB PDF)
CIP-2: D-3A Issues for FCO (2 KB PDF)
CIP-3: Short-Term Project Explanation (180 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (227 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (157 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (134 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (26 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (5 KB PDF)
Schedule I: Department Level - Related Documents (635 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 (1.07 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (1.33 MB PDF)

2021-2022

Publications

Agency Capital Improvements Plans for Fiscal Years 2021-22 through 2025-26
Letter of Transmittal (76 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (581 KB PDF)
CIP-2: D-3A Issues for FCO (581 KB PDF)
CIP-3: Short-Term Project Explanation (69 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (112 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (634 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (5.79 MB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (1.24 MB PDF)
Schedule I: Department Level - Related Documents (1.15 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (2.63 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 (2.56 MB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.05 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (1.34 MB PDF)

2020-2021

Publications

Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (112 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (573 KB PDF)
CIP-2: D-3A Issues for FCO (573 KB PDF)
CIP-3: Short-Term Project Explanation (657 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (700 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (672 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (639 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (629 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (572 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 (10 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.23 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (921 KB PDF)

2019-2020

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2019-20
First Submission
Letter of Transmittal (89 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (38 KB PDF)
Schedule I: Trust Funds Available (7 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (70 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (13 KB PDF)
CIP-2: D-3A Issues for FCO (14 KB PDF)
CIP-3: Short-Term Project Explanation (21 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (29 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (17 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (16 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (30 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (8 KB PDF)
Schedule I: Department Level - Related Documents (295 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 (11 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (653 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (939 KB PDF)

2018-2019

Publications

Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
Letter of Transmittal (88 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (8 KB PDF)
CIP-2: D-3A Issues for FCO (8 KB PDF)
CIP-3: Short-Term Project Explanation (16 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (33 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (33 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (18 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (32 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (10 KB PDF)
Schedule I: Department Level - Related Documents (768 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 (14 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.1 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (381 KB PDF)

2017-2018

Publications

Agency Amended Legislative Budget Request Fiscal Year 2017-18
First Submission
Letter of Transmittal (131 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (43 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
Letter of Transmittal (32 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 (14 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (33 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (38 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (11 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (32 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (5 KB PDF)
Schedule I: Department Level - Related Documents (687 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)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (11 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (990 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (684 KB PDF)

2016-2017

Publications

Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
Letter of Transmittal (226 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-4: Service-Level Operational Maintenance Budget (31 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (38 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (17 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (30 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (5 KB PDF)
Schedule I: Department Level - Related Documents (101 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 (3 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (12 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (820 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (1.05 MB PDF)
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17 (63 KB PDF)

2015-2016

Publications

Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
Letter of Transmittal (53 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-4: Service-Level Operational Maintenance Budget (58 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (43 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (15 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (6 KB PDF)
Schedule I: Department Level - Related Documents (579 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 (3 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (11 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.08 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (956 KB PDF)

2014-2015

Publications

Agency Amended Legislative Budget Request Fiscal Year 2014-15
First Submission
Letter of Transmittal (92 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (38 KB PDF)
Schedule I: Trust Funds Available (4 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2014-15 through 2018-19
Letter of Transmittal (98 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (9 KB PDF)
CIP-3: Short-Term Project Explanation (12 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (67 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (8 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (18 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (16 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (34 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (8 KB PDF)
Schedule I: Department Level - Related Documents (172 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (9 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (16 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (676 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (838 KB PDF)

2013-2014

Publications

Agency Capital Improvements Plans for Fiscal Years 2013-14 through 2017-18
Letter of Transmittal (131 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (9 KB PDF)
CIP-2: D-3A Issues for FCO (9 KB PDF)
CIP-3: Short-Term Project Explanation (36 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (57 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (53 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (26 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (24 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (13 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (6 KB PDF)
Schedule I: Department Level - Related Documents (95 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (4 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (845 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (398 KB PDF)

2012-2013

Publications

Agency Capital Improvements Plans for Fiscal Years 2012-13 through 2016-17
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 (5 KB PDF)
CIP-3: Short-Term Project Explanation (29 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (49 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (45 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (22 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (20 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (18 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (9 KB PDF)
Schedule I: Department Level - Related Documents (259 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 (1.09 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (339 KB PDF)

2011-2012

Publications

Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (69 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (11 KB PDF)
CIP-3: Short-Term Project Explanation (38 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (48 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (61 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (46 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (28 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (18 KB PDF)
Schedule I: Trust Funds Available (6 KB PDF)
Schedule I: Department Level - Related Documents (395 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 (9 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.72 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (384 KB PDF)

2010-2011

Publications

Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (66 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (11 KB PDF)
CIP-3: Short-Term Project Explanation (40 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (48 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (52 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (32 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (28 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (16 KB PDF)
Schedule I: Trust Funds Available (6 KB PDF)
Schedule I: Department Level - Related Documents (474 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (3 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.16 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (633 KB PDF)

2009-2010

Publications

Last Updated 03/28/2023

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Executive Office of the Governor

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2014

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