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2023-2024
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (102 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (72 KB PDF)
Schedule I: Trust Funds Available (14 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2023-24 through 2027-28
Letter of Transmittal (207 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (8 KB PDF)
CIP-2: D-3A Issues for FCO (19 KB PDF)
CIP-3: Short-Term Project Explanation (455 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (113 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (113 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (140 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (71 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (97 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (13 KB PDF)
Schedule I: Department Level - Related Documents (991 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 (16 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (732 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (782 KB PDF)
2022-2023
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2022-23
First Submission
Letter of Transmittal (220 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (43 KB PDF)
Schedule I: Trust Funds Available (7 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (125 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (9 KB PDF)
CIP-2: D-3A Issues for FCO (12 KB PDF)
CIP-3: Short-Term Project Explanation (388 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (113 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (113 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (139 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (95 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (75 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (13 KB PDF)
Schedule I: Department Level - Related Documents (958 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 (13 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (663 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (767 KB PDF)
Fiscal Year 2022-23 Citizen Support and Direct-Support Organization Report
Fiscal Year 2022-23 Citizen Support and Direct-Support Organizations Report (2.16 MB 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 (72 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2021-22 through 2025-26
Letter of Transmittal (115 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (10 KB PDF)
CIP-3: Short-Term Project Explanation (114 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (12 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (12 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 (14 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (59 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (15 KB PDF)
Schedule I: Department Level - Related Documents (663 KB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (15 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 (12 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (446 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (924 KB PDF)
2020-2021
Publications
Adjustments to Agency Legislative Budget Request for Fiscal Year 2020-2021
Schedule I: Department Level - Related Documents (40 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (212 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (25 KB PDF)
CIP-2: D-3A Issues for FCO (12 KB PDF)
CIP-3: Short-Term Project Explanation (149 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (13 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (13 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 (14 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (57 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (16 KB PDF)
Schedule I: Department Level - Related Documents (313 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 (13 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (868 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (816 KB PDF)
2019-2020
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2019-20
First Submission
Letter of Transmittal (34 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (168 KB PDF)
Schedule I: Trust Funds Available (10 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (183 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (15 KB PDF)
CIP-2: D-3A Issues for FCO (12 KB PDF)
CIP-3: Short-Term Project Explanation (381 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (12 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (12 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 (15 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (118 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (17 KB PDF)
Schedule I: Department Level - Related Documents (588 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 (13 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (407 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (1.2 MB PDF)
Fiscal Year 2019-20 Citizen Support and Direct-Support Organization Report
Fiscal Year 2019-20 Citizen Support and Direct-Support Organizations Report (1.41 MB PDF)
2018-2019
Publications
Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
Letter of Transmittal (30 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (11 KB PDF)
CIP-2: D-3A Issues for FCO (13 KB PDF)
CIP-3: Short-Term Project Explanation (97 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (17 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (17 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 (16 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (92 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (14 KB PDF)
Schedule I: Department Level - Related Documents (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 (16 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (357 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (412 KB PDF)
Fiscal Year 2018-19 Citizen Support and Direct-Support Organization Report
Fiscal Year 2018-19 Citizen Support and Direct-Support Organizations Report (3.21 MB PDF)
2017-2018
Publications
Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
Letter of Transmittal (320 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (6 KB PDF)
CIP-2: D-3A Issues for FCO (18 KB PDF)
CIP-3: Short-Term Project Explanation (88 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (9 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (164 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (15 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (15 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (61 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (16 KB PDF)
Schedule I: Department Level - Related Documents (1.19 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 (9 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (4 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (377 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (434 KB PDF)
2016-2017
Publications
Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
Letter of Transmittal (1.37 MB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (13 KB PDF)
CIP-2: D-3A Issues for FCO (8 KB PDF)
CIP-3: Short-Term Project Explanation (212 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (7 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (193 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (15 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (12 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (62 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (17 KB PDF)
Schedule I: Department Level - Related Documents (593 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 (958 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (1.51 MB PDF)
Fiscal Year 2016-17 Citizen Support and Direct-Support Organization Report
Fiscal Year 2016-17 Citizen Support and Direct-Support Organizations Report (545 KB PDF)
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17 (67 KB PDF)
2015-2016
Publications
Agency Amended Legislative Budget Request Fiscal Year 2015-16
First Submission
Letter of Transmittal (221 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (74 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
Letter of Transmittal (324 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (17 KB PDF)
CIP-2: D-3A Issues for FCO (8 KB PDF)
CIP-3: Short-Term Project Explanation (67 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (9 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (125 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 (15 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (70 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (14 KB PDF)
Schedule I: Department Level - Related Documents (771 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 (9 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (11 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (879 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (980 KB PDF)
Fiscal Year 2015-16 Citizen Support and Direct-Support Organization Report
Fiscal Year 2015-16 Citizen Support and Direct-Support Organizations Report (13.83 MB PDF)
2014-2015
Publications
Agency Amended Legislative Budget Request Fiscal Year 2014-15
First Submission
Letter of Transmittal (25 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (91 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2014-15 through 2018-19
Letter of Transmittal (42 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (15 KB PDF)
CIP-2: D-3A Issues for FCO (24 KB PDF)
CIP-3: Short-Term Project Explanation (179 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (104 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 (15 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (74 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (15 KB PDF)
Schedule I: Department Level - Related Documents (141 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (14 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (14 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (326 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (1010 KB PDF)
Fiscal Year 2014-15 Citizen Support and Direct-Support Organization Report
Fiscal Year 2014-15 Citizen Support and Direct-Support Organizations Report (6.2 MB PDF)
2013-2014
Publications
Agency Amended Legislative Budget Request Fiscal Year 2013-14
First Submission
Letter of Transmittal (47 KB PDF)
Schedule I: Trust Funds Available (119 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2013-14 through 2017-18
Letter of Transmittal (896 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (20 KB PDF)
CIP-2: D-3A Issues for FCO (14 KB PDF)
CIP-3: Short-Term Project Explanation (97 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (67 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 (13 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (67 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (19 KB PDF)
Schedule I: Department Level - Related Documents (564 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (12 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (592 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (5.6 MB PDF)
2012-2013
Publications
Agency Amended Legislative Budget Request Fiscal Year 2012-13
First Submission
Letter of Transmittal (307 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (8 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2012-13 through 2016-17
Letter of Transmittal (130 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (4 KB PDF)
CIP-2: D-3A Issues for FCO (19 KB PDF)
CIP-3: Short-Term Project Explanation (1.08 MB PDF)
CIP 5: Service-Level Capital Renewal Projects (663 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (21 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (17 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (64 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (10 KB PDF)
Schedule I: Department Level - Related Documents (988 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (12 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (6.76 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (2.16 MB PDF)
2011-2012
Publications
Agency Amended Legislative Budget Request Fiscal Year 2011-12
First Submission
Letter of Transmittal (42 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (5 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (82 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (35 KB PDF)
CIP-2: D-3A Issues for FCO (22 KB PDF)
CIP-3: Short-Term Project Explanation (645 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (73 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (16 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (12 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (59 KB PDF)
Schedule I: Trust Funds Available (14 KB PDF)
Schedule I: Department Level - Related Documents (741 KB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (18 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (19 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.57 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (2.33 MB PDF)
2010-2011
Publications
Agency Amended Legislative Budget Request Fiscal Year 2010-11
First Submission
Letter of Transmittal (35 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (17 KB PDF)
Schedule I: Trust Funds Available (7 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (100 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (20 KB PDF)
CIP-3: Short-Term Project Explanation (911 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (38 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (16 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (16 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (53 KB PDF)
Schedule I: Trust Funds Available (250 KB PDF)
Schedule I: Department Level - Related Documents (969 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (6 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.52 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (936 KB PDF)
Schedule IV-C: Recurring Information Technology Budget Planning
Worksheet SC-1: Listing of Agency IT Systems (37 KB PDF)
Worksheet SC-2: Listing of Strategic IT Services (32 KB PDF)
2009-2010
Publications
Agency Amended Legislative Budget Request Fiscal Year 2009-10
First Submission
Letter of Transmittal (19 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (14 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2009 - 2010
Exhibit D-3A: Expenditures by Issue and Appropriation Category (344 KB PDF)
Schedule I: Trust Funds Available (250 KB PDF)
Schedule I: Department Level - Manual Related Documents (1.02 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (220 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (418 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.