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2023-2024
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (329 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (262 KB PDF)
Schedule I: Trust Funds Available (130 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2023-24 through 2027-28
Letter of Transmittal (244 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (10 KB PDF)
CIP-2: D-3A Issues for FCO (15 KB PDF)
CIP-3: Short-Term Project Explanation (126 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (65 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (323 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (120 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (95 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (499 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (1.28 MB PDF)
Schedule I: Department Level - Related Documents (5.49 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 (77 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (6.43 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (2.24 MB PDF)
2022-2023
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2022-23
First Submission
Letter of Transmittal (29 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (80 KB PDF)
Schedule I: Trust Funds Available (37 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (70 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (11 KB PDF)
CIP-2: D-3A Issues for FCO (21 KB PDF)
CIP-3: Short-Term Project Explanation (166 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (164 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (295 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (127 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (103 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (477 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (69 KB PDF)
Schedule I: Department Level - Related Documents (2.33 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 (89 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7.68 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (2.57 MB PDF)
Fiscal Year 2022-23 Citizen Support and Direct-Support Organization Report
Fiscal Year 2022-23 Citizen Support and Direct-Support Organizations Report (44 KB PDF)
2021-2022
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2021-22
First Submission
Letter of Transmittal (48 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (89 KB PDF)
Schedule I: Trust Funds Available (73 KB PDF)
Second Submission
Letter of Transmittal (45 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (8 KB PDF)
Third Submission
Letter of Transmittal (44 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (12 KB PDF)
Fourth Submission
Letter of Transmittal (28 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (28 KB DOCX)
Agency Capital Improvements Plans for Fiscal Years 2021-22 through 2025-26
Letter of Transmittal (264 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (12 KB PDF)
CIP-2: D-3A Issues for FCO (19 KB PDF)
CIP-3: Short-Term Project Explanation (119 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (134 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (467 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (54 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (11 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (402 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (74 KB PDF)
Schedule I: Department Level - Related Documents (1.99 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (135 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 (137 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (6.13 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (3.23 MB PDF)
Fiscal Year 2021-22 Citizen Support and Direct-Support Organization Report
Fiscal Year 2021-22 Citizen Support and Direct-Support Organizations Report (40 KB PDF)
2020-2021
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (209 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (89 KB PDF)
Schedule I: Trust Funds Available (49 KB PDF)
Second Submission
Letter of Transmittal (767 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (12 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (48 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (7 KB PDF)
CIP-2: D-3A Issues for FCO (234 KB PDF)
CIP-3: Short-Term Project Explanation (121 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (63 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (574 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (65 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 (365 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (71 KB PDF)
Schedule I: Department Level - Related Documents (2.12 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 (81 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7.54 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 (37 KB PDF)
2019-2020
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2019-20
First Submission
Letter of Transmittal (41 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (120 KB PDF)
Schedule I: Trust Funds Available (30 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (39 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (7 KB PDF)
CIP-2: D-3A Issues for FCO (22 KB PDF)
CIP-3: Short-Term Project Explanation (91 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (64 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (737 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (39 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (12 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (282 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (61 KB PDF)
Schedule I: Department Level - Related Documents (2.23 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 (85 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.44 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (2.21 MB PDF)
Fiscal Year 2019-20 Citizen Support and Direct-Support Organization Report
Fiscal Year 2019-20 Citizen Support and Direct-Support Organizations Report (46 KB PDF)
2018-2019
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2018-19
First Submission
Letter of Transmittal (28 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (12 KB PDF)
Schedule I: Trust Funds Available (7 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
Letter of Transmittal (35 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (7 KB PDF)
CIP-2: D-3A Issues for FCO (20 KB PDF)
CIP-3: Short-Term Project Explanation (83 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (56 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (262 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 (15 KB 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 (61 KB PDF)
Schedule I: Department Level - Related Documents (2.54 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 (99 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.98 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (2.19 MB PDF)
Fiscal Year 2018-19 Citizen Support and Direct-Support Organization Report
Fiscal Year 2018-19 Citizen Support and Direct-Support Organizations Report (48 KB PDF)
2017-2018
Publications
Agency Amended Legislative Budget Request Fiscal Year 2017-18
First Submission
Letter of Transmittal (29 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (11 KB PDF)
Schedule I: Trust Funds Available (7 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
Letter of Transmittal (38 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (13 KB PDF)
CIP-2: D-3A Issues for FCO (27 KB PDF)
CIP-3: Short-Term Project Explanation (105 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (56 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (253 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (84 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (61 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (262 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (68 KB PDF)
Schedule I: Department Level - Related Documents (1.64 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 (129 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (20 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (9.25 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (1.97 MB PDF)
Fiscal Year 2017-18 Citizen Support and Direct-Support Organization Report
Fiscal Year 2017-18 Citizen Support and Direct-Support Organizations Report (46 KB PDF)
2016-2017
Publications
Agency Amended Legislative Budget Request Fiscal Year 2016-17
First Submission
Letter of Transmittal (255 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (28 KB PDF)
Second Submission
Letter of Transmittal (224 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (18 KB PDF)
Schedule I: Trust Funds Available (6 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
Letter of Transmittal (31 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (6 KB PDF)
CIP-2: D-3A Issues for FCO (17 KB PDF)
CIP-3: Short-Term Project Explanation (195 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (55 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (707 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (605 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (562 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (233 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (64 KB PDF)
Schedule I: Department Level - Related Documents (5.52 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 (76 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (42 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (9.91 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (2.88 MB PDF)
Fiscal Year 2016-17 Citizen Support and Direct-Support Organization Report
Fiscal Year 2016-17 Citizen Support and Direct-Support Organizations Report (44 KB PDF)
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17 (187 KB PDF)
2015-2016
Publications
Agency Amended Legislative Budget Request Fiscal Year 2015-16
First Submission
Letter of Transmittal (28 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (337 KB PDF)
Schedule I: Trust Funds Available (85 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
Letter of Transmittal (28 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (6 KB PDF)
CIP-2: D-3A Issues for FCO (16 KB PDF)
CIP-3: Short-Term Project Explanation (640 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (511 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (678 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (570 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (532 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (579 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (56 KB PDF)
Schedule I: Department Level - Related Documents (3.71 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 (83 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (34 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (9.14 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (2.08 MB PDF)
Fiscal Year 2015-16 Citizen Support and Direct-Support Organization Report
Fiscal Year 2015-16 Citizen Support and Direct-Support Organizations Report (43 KB PDF)
2014-2015
Publications
Agency Amended Legislative Budget Request Fiscal Year 2014-15
First Submission
Letter of Transmittal (34 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (16 KB PDF)
Schedule I: Trust Funds Available (8 KB PDF)
Second Submission
Letter of Transmittal (34 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (9 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2014-15 through 2018-19
Letter of Transmittal (30 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (7 KB PDF)
CIP-2: D-3A Issues for FCO (12 KB PDF)
CIP-3: Short-Term Project Explanation (669 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (478 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (707 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (700 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (602 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (357 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (79 KB PDF)
Schedule I: Department Level - Related Documents (6.16 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (112 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (24 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (13.02 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (3.2 MB PDF)
Fiscal Year 2014-15 Citizen Support and Direct-Support Organization Report
Fiscal Year 2014-15 Citizen Support and Direct-Support Organizations Report (359 KB PDF)
2013-2014
Publications
Agency Amended Legislative Budget Request Fiscal Year 2013-14
First Submission
Letter of Transmittal (32 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (35 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2013-14 through 2017-18
Letter of Transmittal (29 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (51 KB PDF)
CIP-2: D-3A Issues for FCO (54 KB PDF)
CIP-3: Short-Term Project Explanation (339 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (112 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (363 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (242 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (159 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (661 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (192 KB PDF)
Schedule I: Department Level - Related Documents (2.99 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (216 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (8.45 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (1.42 MB PDF)
2012-2013
Publications
Agency Capital Improvements Plans for Fiscal Years 2012-13 through 2016-17
Letter of Transmittal (31 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (16 KB PDF)
CIP-2: D-3A Issues for FCO (14 KB PDF)
CIP-3: Short-Term Project Explanation (135 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (61 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (200 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (96 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (64 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (272 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (64 KB PDF)
Schedule I: Department Level - Related Documents (2.1 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (170 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (25.31 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (2.89 MB PDF)
2011-2012
Publications
Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (42 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (61 KB PDF)
CIP-2: D-3A Issues for FCO (225 KB PDF)
CIP-3: Short-Term Project Explanation (138 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (87 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (258 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (124 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (76 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (194 KB PDF)
Schedule I: Trust Funds Available (70 KB PDF)
Schedule I: Department Level - Related Documents (2.86 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (190 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (617 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (48.79 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (2.89 MB PDF)
2010-2011
Publications
Agency Amended Legislative Budget Request Fiscal Year 2010-11
First Submission
Letter of Transmittal (518 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (127 KB PDF)
Schedule I: Trust Funds Available (57 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (42 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (65 KB PDF)
CIP-2: D-3A Issues for FCO (329 KB PDF)
CIP-3: Short-Term Project Explanation (159 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (85 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (232 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (128 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (81 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (203 KB PDF)
Schedule I: Trust Funds Available (61 KB PDF)
Schedule I: Department Level - Related Documents (5.95 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (24 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (12.22 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (2.68 MB PDF)
Schedule IV-C: Recurring Information Technology Budget Planning
Worksheet SC-1: Listing of Agency IT Systems (414 KB PDF)
Worksheet SC-2: Listing of Strategic IT Services (199 KB PDF)
2009-2010
Publications
Agency Amended Legislative Budget Request Fiscal Year 2009-10
First Submission
Letter of Transmittal (598 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (138 KB PDF)
Schedule I: Trust Funds Available (59 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2009 - 2010
Exhibit D-3A: Expenditures by Issue and Appropriation Category (306 KB PDF)
Schedule I: Trust Funds Available (85 KB PDF)
Schedule I: Department Level - Manual Related Documents (1.39 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (26 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (11.76 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.