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2023-2024
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (83 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (32 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 (54 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (10 KB PDF)
CIP-2: D-3A Issues for FCO (16 KB PDF)
CIP-3: Short-Term Project Explanation (120 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (431 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (799 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (371 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (88 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (166 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (640 KB PDF)
Schedule I: Department Level - Related Documents (3.05 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 (73 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7.1 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (746 KB PDF)
2022-2023
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2022-23
First Submission
Letter of Transmittal (52 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (34 KB PDF)
Schedule I: Trust Funds Available (9 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (52 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (25 KB PDF)
CIP-3: Short-Term Project Explanation (110 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (368 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (748 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (295 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (242 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (165 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (26 KB PDF)
Schedule I: Department Level - Related Documents (2.32 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 (80 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (16.78 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (699 KB PDF)
Fiscal Year 2022-23 Citizen Support and Direct-Support Organization Report
Fiscal Year 2022-23 Citizen Support and Direct-Support Organizations Report (72 KB PDF)
2021-2022
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2021-22
First Submission
Letter of Transmittal (51 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (17 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2021-22 through 2025-26
Letter of Transmittal (51 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (11 KB PDF)
CIP-3: Short-Term Project Explanation (234 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (363 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (427 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (289 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (238 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (124 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (28 KB PDF)
Schedule I: Department Level - Related Documents (2.25 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (159 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 (158 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (12.92 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (418 KB PDF)
Fiscal Year 2021-22 Citizen Support and Direct-Support Organization Report
Fiscal Year 2021-22 Citizen Support and Direct-Support Organizations Report (73 KB PDF)
2020-2021
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (47 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (39 KB PDF)
Schedule I: Trust Funds Available (25 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (59 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (8 KB PDF)
CIP-2: D-3A Issues for FCO (24 KB PDF)
CIP-3: Short-Term Project Explanation (124 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (218 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (419 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (160 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (129 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (144 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (29 KB PDF)
Schedule I: Department Level - Related Documents (1.82 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 (65 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (14.5 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (809 KB PDF)
Fiscal Year 2020-21 Citizen Support and Direct-Support Organization Report
Fiscal Year 2020-21 Citizen Support and Direct-Support Organizations Report (64 KB PDF)
2019-2020
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2019-20
First Submission
Letter of Transmittal (60 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (66 KB PDF)
Schedule I: Trust Funds Available (23 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (61 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (9 KB PDF)
CIP-2: D-3A Issues for FCO (24 KB PDF)
CIP-3: Short-Term Project Explanation (130 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (724 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.37 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (591 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (395 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (221 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (29 KB PDF)
Schedule I: Department Level - Related Documents (2.88 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 (86 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (18.48 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (405 KB PDF)
Fiscal Year 2019-20 Citizen Support and Direct-Support Organization Report
Fiscal Year 2019-20 Citizen Support and Direct-Support Organizations Report (68 KB PDF)
2018-2019
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2018-19
First Submission
Letter of Transmittal (60 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (15 KB PDF)
Second Submission
Letter of Transmittal (62 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (14 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
Letter of Transmittal (45 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (6 KB PDF)
CIP-2: D-3A Issues for FCO (20 KB PDF)
CIP-3: Short-Term Project Explanation (86 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (175 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (436 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (111 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (80 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (153 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (28 KB PDF)
Schedule I: Department Level - Related Documents (852 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 (69 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (13.18 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (363 KB PDF)
Fiscal Year 2018-19 Citizen Support and Direct-Support Organization Report
Fiscal Year 2018-19 Citizen Support and Direct-Support Organizations Report (63 KB PDF)
2017-2018
Publications
Agency Amended Legislative Budget Request Fiscal Year 2017-18
First Submission
Letter of Transmittal (34 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (31 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
Letter of Transmittal (44 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (6 KB PDF)
CIP-2: D-3A Issues for FCO (24 KB PDF)
CIP-3: Short-Term Project Explanation (90 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (153 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (568 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (279 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (86 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (146 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (26 KB PDF)
Schedule I: Department Level - Related Documents (1008 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 (62 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (10 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (13.75 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (335 KB PDF)
Fiscal Year 2017-18 Citizen Support and Direct-Support Organization Report
Fiscal Year 2017-18 Citizen Support and Direct-Support Organizations Report (67 KB PDF)
2016-2017
Publications
Agency Amended Legislative Budget Request Fiscal Year 2016-17
First Submission
Letter of Transmittal (42 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (40 KB PDF)
Schedule I: Trust Funds Available (20 KB PDF)
Second Submission
Letter of Transmittal (33 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (19 KB PDF)
Schedule I: Trust Funds Available (20 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
Letter of Transmittal (508 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (10 KB PDF)
CIP-2: D-3A Issues for FCO (28 KB PDF)
CIP-3: Short-Term Project Explanation (71 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (149 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (559 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (286 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (94 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (126 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (29 KB PDF)
Schedule I: Department Level - Related Documents (801 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 (365 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (24 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (10.38 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (6.22 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 (56 KB PDF)
2015-2016
Publications
Agency Amended Legislative Budget Request Fiscal Year 2015-16
First Submission
Letter of Transmittal (270 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (141 KB PDF)
Schedule I: Trust Funds Available (23 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
Letter of Transmittal (275 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (10 KB PDF)
CIP-2: D-3A Issues for FCO (29 KB PDF)
CIP-3: Short-Term Project Explanation (64 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (175 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (474 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 (93 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (114 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (31 KB PDF)
Schedule I: Department Level - Related Documents (787 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)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (32 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7.51 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (3.53 MB PDF)
Fiscal Year 2015-16 Citizen Support and Direct-Support Organization Report
Fiscal Year 2015-16 Citizen Support and Direct-Support Organizations Report (397 KB PDF)
2014-2015
Publications
Agency Amended Legislative Budget Request Fiscal Year 2014-15
First Submission
Letter of Transmittal (292 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (193 KB PDF)
Schedule I: Trust Funds Available (21 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2014-15 through 2018-19
Letter of Transmittal (251 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (8 KB PDF)
CIP-2: D-3A Issues for FCO (28 KB PDF)
CIP-3: Short-Term Project Explanation (61 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (152 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (748 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 (86 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (103 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (24 KB PDF)
Schedule I: Department Level - Related Documents (742 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (34 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (62 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (9.67 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (1.22 MB PDF)
Fiscal Year 2014-15 Citizen Support and Direct-Support Organization Report
Fiscal Year 2014-15 Citizen Support and Direct-Support Organizations Report (45 KB PDF)
2013-2014
Publications
Agency Amended Legislative Budget Request Fiscal Year 2013-14
First Submission
Letter of Transmittal (595 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (4.88 MB PDF)
Schedule I: Trust Funds Available (18 KB PDF)
Second Submission
Letter of Transmittal (312 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (15 KB PDF)
Schedule I: Trust Funds Available (12 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2013-14 through 2017-18
Letter of Transmittal (292 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (6 KB PDF)
CIP-2: D-3A Issues for FCO (28 KB PDF)
CIP-3: Short-Term Project Explanation (172 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (84 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (497 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (111 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (92 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (113 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (24 KB PDF)
Schedule I: Department Level - Related Documents (803 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (59 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (10.53 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (1.87 MB PDF)
2012-2013
Publications
Agency Amended Legislative Budget Request Fiscal Year 2012-13
First Submission
Letter of Transmittal (302 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (114 KB PDF)
Schedule I: Trust Funds Available (15 KB PDF)
Second Submission
Letter of Transmittal (341 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (33 KB PDF)
Schedule I: Trust Funds Available (10 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2012-13 through 2016-17
Letter of Transmittal (409 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (7 KB PDF)
CIP-2: D-3A Issues for FCO (24 KB PDF)
CIP-3: Short-Term Project Explanation (56 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (95 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.48 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (55 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (33 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (195 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (24 KB PDF)
Schedule I: Department Level - Related Documents (2.19 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (984 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (1.93 MB PDF)
2011-2012
Publications
Agency Amended Legislative Budget Request Fiscal Year 2011-12
First Submission
Letter of Transmittal (416 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (259 KB PDF)
Schedule I: Trust Funds Available (20 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (280 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (7 KB PDF)
CIP-2: D-3A Issues for FCO (21 KB PDF)
CIP-3: Short-Term Project Explanation (294 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (602 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.13 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (310 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (438 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (114 KB PDF)
Schedule I: Trust Funds Available (21 KB PDF)
Schedule I: Department Level - Related Documents (1.45 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (101 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (1.19 MB PDF)
Manual Exhibits, Schedules and Supporting Documents (9.92 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (1.78 MB PDF)
2010-2011
Publications
Agency Amended Legislative Budget Request Fiscal Year 2010-11
First Submission
Letter of Transmittal (1.02 MB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (318 KB PDF)
Schedule I: Trust Funds Available (21 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (166 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (10 KB PDF)
CIP-2: D-3A Issues for FCO (27 KB PDF)
CIP-3: Short-Term Project Explanation (2.55 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (396 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (45.17 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (303 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (244 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (142 KB PDF)
Schedule I: Trust Funds Available (48 KB PDF)
Schedule I: Department Level - Related Documents (1.37 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (66 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (9.46 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (2.64 MB PDF)
Schedule IV-C: Recurring Information Technology Budget Planning
Worksheet SC-1: Listing of Agency IT Systems (3.89 MB PDF)
Worksheet SC-2: Listing of Strategic IT Services (345 KB PDF)
2009-2010
Publications
Agency Amended Legislative Budget Request Fiscal Year 2009-10
First Submission
Letter of Transmittal (21 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (131 KB PDF)
Schedule I: Trust Funds Available (11 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2009 - 2010
Exhibit D-3A: Expenditures by Issue and Appropriation Category (150 KB PDF)
Schedule I: Trust Funds Available (56 KB PDF)
Schedule I: Department Level - Manual Related Documents (1.07 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (213 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.32 MB PDF)
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