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2023-2024
Publications
Adjustments to Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (75 KB PDF)
Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (40 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (248 KB PDF)
Schedule I: Trust Funds Available (9 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2023-24 through 2027-28
Letter of Transmittal (97 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (35 KB PDF)
CIP-2: D-3A Issues for FCO (20 KB PDF)
CIP-3: Short-Term Project Explanation (383 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (208 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.29 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (356 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (293 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (333 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (29 KB PDF)
Schedule I: Department Level - Related Documents (1.33 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 (47 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (17.48 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (2.11 MB PDF)
2022-2023
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2022-23
First Submission
Letter of Transmittal (42 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (41 KB PDF)
Schedule I: Trust Funds Available (18 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (224 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (34 KB PDF)
CIP-2: D-3A Issues for FCO (23 KB PDF)
CIP-3: Short-Term Project Explanation (725 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (186 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.15 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (502 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 (288 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (30 KB PDF)
Schedule I: Department Level - Related Documents (888 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 (37 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (33.18 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (1.95 MB PDF)
Fiscal Year 2022-23 Citizen Support and Direct-Support Organization Report
Fiscal Year 2022-23 Citizen Support and Direct-Support Organizations Report (871 KB PDF)
2021-2022
Publications
Agency Capital Improvements Plans for Fiscal Years 2021-22 through 2025-26
Letter of Transmittal (48 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (32 KB PDF)
CIP-2: D-3A Issues for FCO (15 KB PDF)
CIP-3: Short-Term Project Explanation (658 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (207 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.15 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (508 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (445 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (221 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (28 KB PDF)
Schedule I: Department Level - Related Documents (1002 KB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (92 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 (11.06 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (1.88 MB PDF)
2020-2021
Publications
Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (43 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (19 KB PDF)
CIP-2: D-3A Issues for FCO (10 KB PDF)
CIP-3: Short-Term Project Explanation (541 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (55 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (678 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (365 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (356 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (237 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (25 KB PDF)
Schedule I: Department Level - Related Documents (2.04 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 (55 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (14.34 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (2.15 MB PDF)
Fiscal Year 2020-21 Citizen Support and Direct-Support Organization Report
Fiscal Year 2020-21 Citizen Support and Direct-Support Organizations Report (3.19 MB PDF)
2019-2020
Publications
Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (46 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (15 KB PDF)
CIP-2: D-3A Issues for FCO (19 KB PDF)
CIP-3: Short-Term Project Explanation (528 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (19 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (372 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (359 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (353 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (291 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (22 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 (49 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (28.12 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (2.02 MB PDF)
2018-2019
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2018-19
First Submission
Letter of Transmittal (46 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (9 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
Letter of Transmittal (274 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (26 KB PDF)
CIP-2: D-3A Issues for FCO (32 KB PDF)
CIP-3: Short-Term Project Explanation (1.23 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (18 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.22 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (356 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (350 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (232 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (24 KB PDF)
Schedule I: Department Level - Related Documents (1.08 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 (50 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (38.36 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (1.39 MB PDF)
2017-2018
Publications
Agency Amended Legislative Budget Request Fiscal Year 2017-18
First Submission
Letter of Transmittal (96 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (415 KB PDF)
Schedule I: Trust Funds Available (4 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
Letter of Transmittal (105 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (20 KB PDF)
CIP-2: D-3A Issues for FCO (9 KB PDF)
CIP-3: Short-Term Project Explanation (1.12 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (479 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.15 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (811 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (800 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (297 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (22 KB PDF)
Schedule I: Department Level - Related Documents (1013 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 (52 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (11 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (14.27 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (2.14 MB PDF)
Fiscal Year 2017-18 Citizen Support and Direct-Support Organization Report
Fiscal Year 2017-18 Citizen Support and Direct-Support Organizations Report (12.69 MB PDF)
2016-2017
Publications
Agency Amended Legislative Budget Request Fiscal Year 2016-17
First Submission
Letter of Transmittal (246 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (235 KB PDF)
Second Submission
Letter of Transmittal (257 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (6 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
Letter of Transmittal (29 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (12 KB PDF)
CIP-2: D-3A Issues for FCO (17 KB PDF)
CIP-3: Short-Term Project Explanation (123 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (33 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (279 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (70 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (55 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (193 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (23 KB PDF)
Schedule I: Department Level - Related Documents (791 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 (41 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (19 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (8.49 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (1.63 MB PDF)
Fiscal Year 2016-17 Citizen Support and Direct-Support Organization Report
Fiscal Year 2016-17 Citizen Support and Direct-Support Organizations Report (891 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 Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
Letter of Transmittal (30 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (10 KB PDF)
CIP-2: D-3A Issues for FCO (7 KB PDF)
CIP-3: Short-Term Project Explanation (119 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (43 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (238 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (66 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (51 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (217 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (23 KB PDF)
Schedule I: Department Level - Related Documents (987 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)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (8 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (8.44 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (2.61 MB PDF)
2014-2015
Publications
Agency Amended Legislative Budget Request Fiscal Year 2014-15
First Submission
Letter of Transmittal (1.39 MB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (2 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2014-15 through 2018-19
Letter of Transmittal (29 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (12 KB PDF)
CIP-2: D-3A Issues for FCO (6 KB PDF)
CIP-3: Short-Term Project Explanation (102 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (43 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (256 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (78 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (55 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (386 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (23 KB PDF)
Schedule I: Department Level - Related Documents (924 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (35 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (7 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (8.47 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (1.92 MB PDF)
Fiscal Year 2014-15 Citizen Support and Direct-Support Organization Report
Fiscal Year 2014-15 Citizen Support and Direct-Support Organizations Report (2.72 MB PDF)
2013-2014
Publications
Agency Capital Improvements Plans for Fiscal Years 2013-14 through 2017-18
Letter of Transmittal (413 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (11 KB PDF)
CIP-2: D-3A Issues for FCO (8 KB PDF)
CIP-3: Short-Term Project Explanation (113 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (32 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (370 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (122 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (99 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (246 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (72 KB PDF)
Schedule I: Department Level - Related Documents (1.13 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (44 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.65 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (1.72 MB PDF)
2012-2013
Publications
Agency Amended Legislative Budget Request Fiscal Year 2012-13
First Submission
Letter of Transmittal (11.37 MB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (132 KB PDF)
Schedule I: Trust Funds Available (19 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2012-13 through 2016-17
Letter of Transmittal (459 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (19 KB PDF)
CIP-2: D-3A Issues for FCO (4 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (15 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (360 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (291 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (164 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (61 KB PDF)
Schedule I: Department Level - Related Documents (861 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (83 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.16 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (1.56 MB PDF)
2011-2012
Publications
Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (435 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (12 KB PDF)
CIP-2: D-3A Issues for FCO (11 KB PDF)
CIP-3: Short-Term Project Explanation (409 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (467 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (463 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (308 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (398 KB PDF)
Schedule I: Trust Funds Available (22 KB PDF)
Schedule I: Department Level - Related Documents (1.18 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (46 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (49 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (15.54 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (1.57 MB PDF)
2010-2011
Publications
Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (475 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (224 KB PDF)
CIP-2: D-3A Issues for FCO (288 KB PDF)
CIP-3: Short-Term Project Explanation (613 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (250 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (288 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (243 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.53 MB PDF)
Schedule I: Trust Funds Available (385 KB PDF)
Schedule I: Department Level - Related Documents (891 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (217 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.89 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (2.45 MB PDF)
2009-2010
Publications
Agency Legislative Budget Request for Fiscal Year 2009 - 2010
Exhibit D-3A: Expenditures by Issue and Appropriation Category (673 KB PDF)
Schedule I: Trust Funds Available (57 KB PDF)
Schedule I: Department Level - Manual Related Documents (1.05 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (7 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (8.57 MB PDF)
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