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2012-2013
Publications
Agency Legislative Budget Request for Fiscal Year 2012-2013
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (41 KB PDF)
Schedule I: Department Level - Related Documents (466 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (359 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (372 KB PDF)
2011-2012
Publications
Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (312 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (11 KB PDF)
CIP-2: D-3A Issues for FCO (3 KB PDF)
CIP-3: Short-Term Project Explanation (105 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (33 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (97 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (109 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (73 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (78 KB PDF)
Schedule I: Trust Funds Available (46 KB PDF)
Schedule I: Department Level - Related Documents (271 KB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (40 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (36 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (10.12 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (855 KB PDF)
2010-2011
Publications
Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (271 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (2 KB PDF)
CIP-2: D-3A Issues for FCO (4 KB PDF)
CIP-3: Short-Term Project Explanation (313 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (254 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (316 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (360 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (290 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (117 KB PDF)
Schedule I: Trust Funds Available (45 KB PDF)
Schedule I: Department Level - Related Documents (649 KB 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 (18.55 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (822 KB PDF)
Schedule IV-C: Recurring Information Technology Budget Planning
Worksheet SC-1: Listing of Agency IT Systems (14 KB PDF)
Worksheet SC-2: Listing of Strategic IT Services (53 KB PDF)
2009-2010
Publications
Agency Legislative Budget Request for Fiscal Year 2009 - 2010
Exhibit D-3A: Expenditures by Issue and Appropriation Category (88 KB PDF)
Schedule I: Trust Funds Available (44 KB PDF)
Schedule I: Department Level - Manual Related Documents (643 KB 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 (5.32 MB PDF)
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Last Updated 03/28/2023
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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.