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2024-2025
Publications
Agency Capital Improvements Plans for Fiscal Years 2024-25 through 2028-29
Letter of Transmittal (194 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 (128 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (864 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (107 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2024-2025
Exhibit D-3A: Expenditures by Issue and Appropriation Category (597 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (4 KB PDF)
Schedule I: Department Level - Related Documents (912 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 (666 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.56 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2024-2025
Manual Exhibits and Supporting Documents (587 KB PDF)
2023-2024
Publications
Agency Capital Improvements Plans for Fiscal Years 2023-24 through 2027-28
Letter of Transmittal (201 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 (128 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (149 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (103 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (640 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (1.58 MB PDF)
Schedule I: Department Level - Related Documents (1.58 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 (669 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.75 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (1.61 MB PDF)
2022-2023
Publications
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (136 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 (132 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (150 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (126 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (13 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (346 KB PDF)
Schedule I: Department Level - Related Documents (346 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 (64 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.15 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (1.8 MB PDF)
2021-2022
Publications
Agency Capital Improvements Plans for Fiscal Years 2021-22 through 2025-26
Letter of Transmittal (156 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 (131 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (149 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (106 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (34 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (380 KB PDF)
Schedule I: Department Level - Related Documents (380 KB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (41 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 (62 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (966 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (701 KB PDF)
2020-2021
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (207 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (7 KB PDF)
Schedule I: Trust Funds Available (8 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (135 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (568 KB PDF)
CIP-2: D-3A Issues for FCO (567 KB PDF)
CIP-3: Short-Term Project Explanation (616 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (576 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (581 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (605 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (1.28 MB PDF)
Schedule I: Department Level - Related Documents (1.28 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 (668 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.98 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (854 KB PDF)
2019-2020
Publications
Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (188 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (449 KB PDF)
CIP-2: D-3A Issues for FCO (449 KB PDF)
CIP-3: Short-Term Project Explanation (470 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (462 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (458 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (501 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (452 KB PDF)
Schedule I: Department Level - Related Documents (669 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 (546 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.08 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (1.22 MB PDF)
2018-2019
Publications
Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
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 (5 KB PDF)
CIP-3: Short-Term Project Explanation (25 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (19 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (14 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (36 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (7 KB PDF)
Schedule I: Department Level - Related Documents (443 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 (38 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (891 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (1.06 MB PDF)
2017-2018
Publications
Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
Letter of Transmittal (232 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (216 KB PDF)
CIP-2: D-3A Issues for FCO (216 KB PDF)
CIP-3: Short-Term Project Explanation (246 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (233 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (227 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (258 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (213 KB PDF)
Schedule I: Department Level - Related Documents (536 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 (312 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (236 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (985 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (575 KB PDF)
2016-2017
Publications
Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
Letter of Transmittal (58 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 (25 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (19 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (14 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (247 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (213 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 (286 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (234 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (614 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (981 KB PDF)
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17 (64 KB PDF)
2015-2016
Publications
Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
Letter of Transmittal (79 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 (25 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (19 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (15 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (240 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (213 KB PDF)
Schedule I: Department Level - Related Documents (429 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 (647 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (496 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (751 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (902 KB PDF)
2014-2015
Publications
Agency Amended Legislative Budget Request Fiscal Year 2014-15
First Submission
Letter of Transmittal (151 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (9 KB PDF)
Schedule I: Trust Funds Available (9 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2014-15 through 2018-19
Letter of Transmittal (64 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 (158 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (148 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (145 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (48 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (9 KB PDF)
Schedule I: Department Level - Related Documents (568 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (58 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (25 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (768 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (589 KB PDF)
2013-2014
Publications
Agency Capital Improvements Plans for Fiscal Years 2013-14 through 2017-18
Letter of Transmittal (384 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-3: Short-Term Project Explanation (152 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (145 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (144 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (35 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (7 KB PDF)
Schedule I: Department Level - Related Documents (665 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (50 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.07 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (651 KB PDF)
2012-2013
Publications
Agency Capital Improvements Plans for Fiscal Years 2012-13 through 2016-17
Letter of Transmittal (341 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (1 KB PDF)
CIP-2: D-3A Issues for FCO (6 KB PDF)
CIP-3: Short-Term Project Explanation (152 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (145 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (144 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (25 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (4 KB PDF)
Schedule I: Department Level - Related Documents (454 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (66 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.07 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (670 KB PDF)
2011-2012
Publications
Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (266 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 (56 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (45 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (48 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (25 KB PDF)
Schedule I: Trust Funds Available (4 KB PDF)
Schedule I: Department Level - Related Documents (306 KB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (68 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (74 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.34 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (524 KB PDF)
2010-2011
Publications
Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (39 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 (56 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (45 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (48 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (221 KB PDF)
Schedule I: Trust Funds Available (228 KB PDF)
Schedule I: Department Level - Related Documents (311 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (249 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.36 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (591 KB PDF)
2009-2010
Publications
Agency Amended Legislative Budget Request Fiscal Year 2009-10
First Submission
Letter of Transmittal (40 KB PDF)
Schedule I: Trust Funds Available (3 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2009 - 2010
Exhibit D-3A: Expenditures by Issue and Appropriation Category (4 KB PDF)
Schedule I: Trust Funds Available (4 KB PDF)
Schedule I: Department Level - Manual Related Documents (519 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 (530 KB PDF)
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Last Updated 10/10/2023
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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.