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2023-2024
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (677 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (294 KB PDF)
Schedule I: Trust Funds Available (73 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2023-24 through 2027-28
Letter of Transmittal (158 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (321 KB PDF)
CIP-2: D-3A Issues for FCO (10 KB PDF)
CIP-3: Short-Term Project Explanation (375 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (154 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (307 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (327 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (272 KB PDF)
Schedule I: Department Level - Related Documents (5.2 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 (35 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (491.52 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (2.5 MB PDF)
2022-2023
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2022-23
First Submission
Letter of Transmittal (45 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (78 KB PDF)
Schedule I: Trust Funds Available (135 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (219 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (134 KB PDF)
CIP-2: D-3A Issues for FCO (25 KB PDF)
CIP-3: Short-Term Project Explanation (267 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (147 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (294 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (252 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (296 KB PDF)
Schedule I: Department Level - Related Documents (2.51 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 (25 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (44.02 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (2.39 MB PDF)
Fiscal Year 2022-23 Citizen Support and Direct-Support Organization Report
Fiscal Year 2022-23 Citizen Support and Direct-Support Organizations Report (2.53 MB PDF)
2021-2022
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2021-22
First Submission
Letter of Transmittal (684 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (197 KB PDF)
Schedule I: Trust Funds Available (236 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2021-22 through 2025-26
Letter of Transmittal (247 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (51 KB PDF)
CIP-2: D-3A Issues for FCO (4 KB PDF)
CIP-3: Short-Term Project Explanation (274 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (58 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (111 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (211 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (373 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (254 KB PDF)
Schedule I: Department Level - Related Documents (2.57 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (46 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 (32 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (55.35 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (5.49 MB PDF)
Fiscal Year 2021-22 Citizen Support and Direct-Support Organization Report
Fiscal Year 2021-22 Citizen Support and Direct-Support Organizations Report (11.39 MB PDF)
2020-2021
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (46 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (55 KB PDF)
Schedule I: Trust Funds Available (640 KB PDF)
Second Submission
Letter of Transmittal (37 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (76 KB PDF)
Schedule I: Trust Funds Available (47 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (38 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (105 KB PDF)
CIP-2: D-3A Issues for FCO (14 KB PDF)
CIP-3: Short-Term Project Explanation (20.09 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (59 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (726 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (766 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (276 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (1.1 MB PDF)
Schedule I: Department Level - Related Documents (2.87 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 (19 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (100.44 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (9.46 MB PDF)
Fiscal Year 2020-21 Citizen Support and Direct-Support Organization Report
Fiscal Year 2020-21 Citizen Support and Direct-Support Organizations Report (3.43 MB PDF)
2019-2020
Publications
Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (37 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (232 KB PDF)
CIP-2: D-3A Issues for FCO (18 KB PDF)
CIP-3: Short-Term Project Explanation (358 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (483 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (222 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (372 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (211 KB PDF)
Schedule I: Department Level - Related Documents (2.61 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 (16 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (30.43 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (2.2 MB PDF)
Fiscal Year 2019-20 Citizen Support and Direct-Support Organization Report
Fiscal Year 2019-20 Citizen Support and Direct-Support Organizations Report (2.88 MB PDF)
2018-2019
Publications
Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
Letter of Transmittal (404 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (231 KB PDF)
CIP-2: D-3A Issues for FCO (15 KB PDF)
CIP-3: Short-Term Project Explanation (16.21 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (1.28 MB PDF)
CIP 5: Service-Level Capital Renewal Projects (3.11 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (8.3 MB PDF)
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (276 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (845 KB PDF)
Schedule I: Department Level - Related Documents (3.23 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 (21 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (70.14 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (1.72 MB PDF)
Fiscal Year 2018-19 Citizen Support and Direct-Support Organization Report
Fiscal Year 2018-19 Citizen Support and Direct-Support Organizations Report (3.43 MB PDF)
2017-2018
Publications
Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
Letter of Transmittal (455 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (162 KB PDF)
CIP-2: D-3A Issues for FCO (5 KB PDF)
CIP-3: Short-Term Project Explanation (1.89 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (50 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (356 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (5.99 MB PDF)
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (553 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (394 KB PDF)
Schedule I: Department Level - Related Documents (2.66 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 (14 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (13 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (19.24 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (938 KB PDF)
Fiscal Year 2017-18 Citizen Support and Direct-Support Organization Report
Fiscal Year 2017-18 Citizen Support and Direct-Support Organizations Report (19.59 MB PDF)
2016-2017
Publications
Agency Amended Legislative Budget Request Fiscal Year 2016-17
First Submission
Letter of Transmittal (41 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (22 KB PDF)
Schedule I: Trust Funds Available (10 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
Letter of Transmittal (42 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (73 KB PDF)
CIP-2: D-3A Issues for FCO (13 KB PDF)
CIP-3: Short-Term Project Explanation (313 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (50 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (377 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (390 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (176 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (700 KB PDF)
Schedule I: Department Level - Related Documents (1.35 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 (17 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (13 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (12.24 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (1.97 MB PDF)
Fiscal Year 2016-17 Citizen Support and Direct-Support Organization Report
Fiscal Year 2016-17 Citizen Support and Direct-Support Organizations Report (4.86 MB PDF)
2015-2016
Publications
Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
Letter of Transmittal (271 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (61 KB PDF)
CIP-2: D-3A Issues for FCO (16 KB PDF)
CIP-3: Short-Term Project Explanation (924 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (48 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (136 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (196 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (407 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (1.16 MB PDF)
Schedule I: Department Level - Related Documents (2.78 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 (18 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (18 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (105.24 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (1.16 MB PDF)
Fiscal Year 2015-16 Citizen Support and Direct-Support Organization Report
Fiscal Year 2015-16 Citizen Support and Direct-Support Organizations Report (5.44 MB PDF)
2014-2015
Publications
Agency Amended Legislative Budget Request Fiscal Year 2014-15
First Submission
Letter of Transmittal (39 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (72 KB PDF)
Schedule I: Trust Funds Available (20 KB PDF)
Second Submission
Letter of Transmittal (40 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (20 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 (42 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (22 KB PDF)
CIP-2: D-3A Issues for FCO (20 KB PDF)
CIP-3: Short-Term Project Explanation (1.3 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (40 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (619 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (1.14 MB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (470 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (848 KB PDF)
Schedule I: Department Level - Related Documents (4.71 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (41 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (14 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (13.06 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (1.3 MB PDF)
Fiscal Year 2014-15 Citizen Support and Direct-Support Organization Report
Fiscal Year 2014-15 Citizen Support and Direct-Support Organizations Report (827 KB PDF)
2013-2014
Publications
Agency Amended Legislative Budget Request Fiscal Year 2013-14
First Submission
Letter of Transmittal (34 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (128 KB PDF)
Schedule I: Trust Funds Available (25 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2013-14 through 2017-18
Letter of Transmittal (37 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (13 KB PDF)
CIP-2: D-3A Issues for FCO (19 KB PDF)
CIP-3: Short-Term Project Explanation (208 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (31 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (65 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (107 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (415 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (155 KB PDF)
Schedule I: Department Level - Related Documents (2.28 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (30 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (6.44 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (1.33 MB PDF)
2012-2013
Publications
Agency Amended Legislative Budget Request Fiscal Year 2012-13
First Submission
Letter of Transmittal (275 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (67 KB PDF)
Schedule I: Trust Funds Available (25 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2012-13 through 2016-17
Letter of Transmittal (333 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (23 KB PDF)
CIP-2: D-3A Issues for FCO (20 KB PDF)
CIP-3: Short-Term Project Explanation (762 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (245 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (274 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (304 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (260 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (523 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (126 KB PDF)
Schedule I: Department Level - Related Documents (3.24 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (41 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (10.46 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (2.24 MB PDF)
2011-2012
Publications
Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (45 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (25 KB PDF)
CIP-2: D-3A Issues for FCO (233 KB PDF)
CIP-3: Short-Term Project Explanation (2.81 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (23 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (275 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (296 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (17 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (533 KB PDF)
Schedule I: Trust Funds Available (124 KB PDF)
Schedule I: Department Level - Related Documents (4.33 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (17 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (38 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (34.73 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (3.72 MB PDF)
2010-2011
Publications
Agency Amended Legislative Budget Request Fiscal Year 2010-11
First Submission
Exhibit D-3A: Expenditures by Issue and Appropriation Category (671 KB PDF)
Second Submission
Exhibit D-3A: Expenditures by Issue and Appropriation Category (36 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (444 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (2 KB PDF)
CIP-2: D-3A Issues for FCO (12 KB PDF)
CIP-3: Short-Term Project Explanation (2.95 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (446 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (274 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (595 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (235 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (463 KB PDF)
Schedule I: Trust Funds Available (118 KB PDF)
Schedule I: Department Level - Related Documents (3.21 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (27 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (19.66 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (1.51 MB PDF)
2009-2010
Publications
Agency Legislative Budget Request for Fiscal Year 2009 - 2010
Exhibit D-3A: Expenditures by Issue and Appropriation Category (446 KB PDF)
Schedule I: Trust Funds Available (130 KB PDF)
Schedule I: Department Level - Manual Related Documents (2.99 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (28 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (4.66 MB 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.