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2023-2024
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (192 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (312 KB PDF)
Schedule I: Trust Funds Available (54 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2023-24 through 2027-28
Letter of Transmittal (188 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (492 KB PDF)
CIP-2: D-3A Issues for FCO (85 KB PDF)
CIP-3: Short-Term Project Explanation (1.58 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (1.18 MB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.38 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (872 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (855 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (623 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (77 KB PDF)
Schedule I: Department Level - Related Documents (4.78 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 (24 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (29.79 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (3.52 MB PDF)
2022-2023
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2022-23
First Submission
Letter of Transmittal (196 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (890 KB PDF)
Schedule I: Trust Funds Available (31 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (196 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (617 KB PDF)
CIP-2: D-3A Issues for FCO (68 KB PDF)
CIP-3: Short-Term Project Explanation (1.56 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (925 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (783 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (760 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (740 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (419 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (49 KB PDF)
Schedule I: Department Level - Related Documents (3.15 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 (78.66 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (2.37 MB PDF)
Fiscal Year 2022-23 Citizen Support and Direct-Support Organization Report
Fiscal Year 2022-23 Citizen Support and Direct-Support Organizations Report (27.8 MB PDF)
2021-2022
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2021-22
First Submission
Letter of Transmittal (79 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (264 KB PDF)
Schedule I: Trust Funds Available (36 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2021-22 through 2025-26
Letter of Transmittal (179 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (13 KB PDF)
CIP-2: D-3A Issues for FCO (36 KB PDF)
CIP-3: Short-Term Project Explanation (859 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (990 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (825 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (848 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (773 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (263 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (52 KB PDF)
Schedule I: Department Level - Related Documents (1.53 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (87 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 (42 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (5.97 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (2.35 MB PDF)
2020-2021
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (212 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (276 KB PDF)
Schedule I: Trust Funds Available (37 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (563 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (17 KB PDF)
CIP-2: D-3A Issues for FCO (56 KB PDF)
CIP-3: Short-Term Project Explanation (392 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (212 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (176 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (150 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (148 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (322 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (46 KB PDF)
Schedule I: Department Level - Related Documents (644 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 (35.25 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (1.33 MB PDF)
2019-2020
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2019-20
First Submission
Letter of Transmittal (307 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (207 KB PDF)
Schedule I: Trust Funds Available (33 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (106 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (46 KB PDF)
CIP-2: D-3A Issues for FCO (52 KB PDF)
CIP-3: Short-Term Project Explanation (192 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (80 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (99 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (50 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (340 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (46 KB PDF)
Schedule I: Department Level - Related Documents (1.98 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 (46 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7.4 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (5.41 MB PDF)
2018-2019
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2018-19
First Submission
Letter of Transmittal (136 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (100 KB PDF)
Schedule I: Trust Funds Available (21 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
Letter of Transmittal (95 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (14 KB PDF)
CIP-2: D-3A Issues for FCO (39 KB PDF)
CIP-3: Short-Term Project Explanation (427 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (86 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (79 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (77 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (253 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (43 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 (49 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (29.33 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (1.59 MB PDF)
Fiscal Year 2018-19 Citizen Support and Direct-Support Organization Report
Fiscal Year 2018-19 Citizen Support and Direct-Support Organizations Report (19.41 MB PDF)
2017-2018
Publications
Agency Amended Legislative Budget Request Fiscal Year 2017-18
First Submission
Letter of Transmittal (297 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (88 KB PDF)
Schedule I: Trust Funds Available (37 KB PDF)
Second Submission
Letter of Transmittal (296 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (33 KB PDF)
Schedule I: Trust Funds Available (36 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
Letter of Transmittal (320 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (18 KB PDF)
CIP-2: D-3A Issues for FCO (41 KB PDF)
CIP-3: Short-Term Project Explanation (150 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (99 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (66 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (531 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (22 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (285 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (45 KB PDF)
Schedule I: Department Level - Related Documents (2.76 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 (51 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (12 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (30.2 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (1.58 MB PDF)
Fiscal Year 2017-18 Citizen Support and Direct-Support Organization Report
Fiscal Year 2017-18 Citizen Support and Direct-Support Organizations Report (4.68 MB PDF)
2016-2017
Publications
Agency Amended Legislative Budget Request Fiscal Year 2016-17
First Submission
Letter of Transmittal (290 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.41 MB PDF)
Schedule I: Trust Funds Available (33 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
Letter of Transmittal (342 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (20 KB PDF)
CIP-2: D-3A Issues for FCO (26 KB PDF)
CIP-3: Short-Term Project Explanation (97 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (643 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (568 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (468 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (268 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (51 KB PDF)
Schedule I: Department Level - Related Documents (1.28 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 (34 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (13 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (25.99 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (1.55 MB PDF)
2015-2016
Publications
Agency Amended Legislative Budget Request Fiscal Year 2015-16
First Submission
Letter of Transmittal (285 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (2.18 MB PDF)
Schedule I: Trust Funds Available (18 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
Letter of Transmittal (37 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 (86 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (193 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (73 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (26 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (246 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (44 KB PDF)
Schedule I: Department Level - Related Documents (717 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 (39 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (13 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (19.53 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (1.14 MB PDF)
Fiscal Year 2015-16 Citizen Support and Direct-Support Organization Report
Fiscal Year 2015-16 Citizen Support and Direct-Support Organizations Report (10.07 MB PDF)
2014-2015
Publications
Agency Amended Legislative Budget Request Fiscal Year 2014-15
First Submission
Letter of Transmittal (73 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (171 KB PDF)
Schedule I: Trust Funds Available (35 KB PDF)
Second Submission
Letter of Transmittal (32 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (118 KB PDF)
Schedule I: Trust Funds Available (18 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2014-15 through 2018-19
Letter of Transmittal (94 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (16 KB PDF)
CIP-2: D-3A Issues for FCO (47 KB PDF)
CIP-3: Short-Term Project Explanation (256 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (233 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (131 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (28 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (311 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (49 KB PDF)
Schedule I: Department Level - Related Documents (1.06 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (48 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (18 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7.72 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (1.55 MB PDF)
Fiscal Year 2014-15 Citizen Support and Direct-Support Organization Report
Fiscal Year 2014-15 Citizen Support and Direct-Support Organizations Report (40 KB PDF)
2013-2014
Publications
Agency Amended Legislative Budget Request Fiscal Year 2013-14
First Submission
Letter of Transmittal (75 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (22 KB PDF)
Schedule I: Trust Funds Available (9 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2013-14 through 2017-18
Letter of Transmittal (94 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (18 KB PDF)
CIP-2: D-3A Issues for FCO (33 KB PDF)
CIP-3: Short-Term Project Explanation (210 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (270 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (104 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (28 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (268 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (50 KB PDF)
Schedule I: Department Level - Related Documents (853 KB 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 (6.99 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (1.73 MB PDF)
2012-2013
Publications
Agency Amended Legislative Budget Request Fiscal Year 2012-13
First Submission
Letter of Transmittal (78 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 2012-13 through 2016-17
Letter of Transmittal (391 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (8 KB PDF)
CIP-2: D-3A Issues for FCO (25 KB PDF)
CIP-3: Short-Term Project Explanation (147 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (244 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (8 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (88 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (28 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (214 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (48 KB PDF)
Schedule I: Department Level - Related Documents (563 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (62 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.3 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (2.39 MB PDF)
2011-2012
Publications
Agency Amended Legislative Budget Request Fiscal Year 2011-12
First Submission
Letter of Transmittal (159 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (39 KB PDF)
Schedule I: Trust Funds Available (17 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (50 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (7 KB PDF)
CIP-2: D-3A Issues for FCO (27 KB PDF)
CIP-3: Short-Term Project Explanation (200 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (246 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (8 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (89 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (57 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (213 KB PDF)
Schedule I: Trust Funds Available (45 KB PDF)
Schedule I: Department Level - Related Documents (566 KB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (55 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (111 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (4.93 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (1.6 MB PDF)
2010-2011
Publications
Agency Amended Legislative Budget Request Fiscal Year 2010-11
First Submission
Letter of Transmittal (42 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (68 KB PDF)
Schedule I: Trust Funds Available (16 KB PDF)
Second Submission
Letter of Transmittal (44 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (12 KB PDF)
Third Submission
Letter of Transmittal (52 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (206 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (8 KB PDF)
CIP-2: D-3A Issues for FCO (26 KB PDF)
CIP-3: Short-Term Project Explanation (173 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (237 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (48 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (87 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (57 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (279 KB PDF)
Schedule I: Trust Funds Available (46 KB PDF)
Schedule I: Department Level - Related Documents (576 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (42 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (5.43 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (1.57 MB PDF)
Schedule IV-C: Recurring Information Technology Budget Planning
Worksheet SC-1: Listing of Agency IT Systems (385 KB PDF)
Worksheet SC-2: Listing of Strategic IT Services (407 KB PDF)
2009-2010
Publications
Agency Amended Legislative Budget Request Fiscal Year 2009-10
First Submission
Letter of Transmittal (46 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (148 KB PDF)
Schedule I: Trust Funds Available (22 KB PDF)
Second Submission
Letter of Transmittal (43 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (23 KB PDF)
Schedule I: Trust Funds Available (4 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2009 - 2010
Exhibit D-3A: Expenditures by Issue and Appropriation Category (369 KB PDF)
Schedule I: Trust Funds Available (96 KB PDF)
Schedule I: Department Level - Manual Related Documents (803 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (23 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.44 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.