Florida Fiscal Portal Publications

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Florida Commission On Offender Review

2026-2027

Publications

Agency Capital Improvements Plans for Fiscal Years 2026-27 through 2030-31
Letter of Transmittal (253 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (8 KB PDF)
CIP-2: D-3A Issues for FCO (14 KB PDF)
CIP-3: Short-Term Project Explanation (691 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (636 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (763 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (721 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (710 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (608 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 (578 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.13 MB PDF)

2025-2026

Publications

Agency Capital Improvements Plans for Fiscal Years 2025-26 through 2029-30
Letter of Transmittal (242 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (5 KB PDF)
CIP-3: Short-Term Project Explanation (709 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (729 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (797 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (720 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (703 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2025-2026
Exhibit D-3A: Expenditures by Issue and Appropriation Category (612 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 (570 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.55 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2025-2026
Pursuant to Chapter 2024-228, Laws of Florida, the LRPP for FY 2024-25 will remain in effect for FY 2025-26.
FY 2024-25 LRPP (1.76 MB PDF)
Fiscal Year 2025-26 Citizen Support and Direct-Support Organization Report
Fiscal Year 2025-26 Citizen Support and Direct-Support Organizations Report (175 KB PDF)

2024-2025

Publications

Agency Capital Improvements Plans for Fiscal Years 2024-25 through 2028-29
Letter of Transmittal (218 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (9 KB PDF)
CIP-2: D-3A Issues for FCO (9 KB PDF)
CIP-3: Short-Term Project Explanation (707 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (744 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (785 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (730 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (682 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2024-2025
Exhibit D-3A: Expenditures by Issue and Appropriation Category (679 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (571 KB PDF)
Schedule I: Department Level - Related Documents (773 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 (570 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.47 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2024-2025
Manual Exhibits and Supporting Documents (2.04 MB PDF)
Fiscal Year 2024-25 Citizen Support and Direct-Support Organization Report
Fiscal Year 2024-25 Citizen Support and Direct-Support Organizations Report (90 KB PDF)

2023-2024

Publications

Adjustments to Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (573 KB PDF)
Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (148 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (581 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2023-24 through 2027-28
Letter of Transmittal (201 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (98 KB PDF)
CIP-2: D-3A Issues for FCO (100 KB PDF)
CIP-3: Short-Term Project Explanation (1.16 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (1.26 MB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.29 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (850 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (785 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (747 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (10 KB PDF)
Schedule I: Department Level - Related Documents (865 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 (582 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (4.72 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (1.85 MB PDF)
Fiscal Year 2023-24 Citizen Support and Direct-Support Organization Report
Fiscal Year 2023-24 Citizen Support and Direct-Support Organizations Report (203 KB PDF)

2022-2023

Publications

Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (200 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (9 KB PDF)
CIP-2: D-3A Issues for FCO (9 KB PDF)
CIP-3: Short-Term Project Explanation (715 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (749 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (818 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (733 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (686 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (605 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (574 KB PDF)
Schedule I: Department Level - Related Documents (752 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 (579 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (4.27 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (1.66 MB PDF)
Fiscal Year 2022-23 Citizen Support and Direct-Support Organization Report
Fiscal Year 2022-23 Citizen Support and Direct-Support Organizations Report (171 KB PDF)

2021-2022

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2021-22
First Submission
Letter of Transmittal (202 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (10 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2021-22 through 2025-26
Letter of Transmittal (195 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (5 KB PDF)
CIP-3: Short-Term Project Explanation (728 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (727 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (766 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (719 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (682 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (585 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (573 KB PDF)
Schedule I: Department Level - Related Documents (757 KB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (568 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 (568 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.59 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (1.76 MB PDF)
Fiscal Year 2021-22 Citizen Support and Direct-Support Organization Report
Fiscal Year 2021-22 Citizen Support and Direct-Support Organizations Report (159 KB PDF)

2020-2021

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (276 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (6 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (429 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (8 KB PDF)
CIP-2: D-3A Issues for FCO (8 KB PDF)
CIP-3: Short-Term Project Explanation (463 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (485 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (495 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (460 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (459 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (479 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (453 KB PDF)
Schedule I: Department Level - Related Documents (463 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 (453 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.35 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (3.25 MB PDF)
Fiscal Year 2020-21 Citizen Support and Direct-Support Organization Report
Fiscal Year 2020-21 Citizen Support and Direct-Support Organizations Report (286 KB PDF)

2019-2020

Publications

Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (426 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (8 KB PDF)
CIP-3: Short-Term Project Explanation (479 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (470 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (526 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (473 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (489 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (463 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (453 KB PDF)
Schedule I: Department Level - Related Documents (661 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 (452 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.43 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (2.58 MB PDF)
Fiscal Year 2019-20 Citizen Support and Direct-Support Organization Report
Fiscal Year 2019-20 Citizen Support and Direct-Support Organizations Report (806 KB PDF)

2018-2019

Publications

Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
Letter of Transmittal (440 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (6 KB PDF)
CIP-3: Short-Term Project Explanation (463 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (476 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (467 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (460 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (458 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (462 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (453 KB PDF)
Schedule I: Department Level - Related Documents (463 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 (452 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7.16 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (7.18 MB PDF)
Fiscal Year 2018-19 Citizen Support and Direct-Support Organization Report
Fiscal Year 2018-19 Citizen Support and Direct-Support Organizations Report (812 KB PDF)

2017-2018

Publications

Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
Letter of Transmittal (453 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (6 KB PDF)
CIP-2: D-3A Issues for FCO (6 KB PDF)
CIP-3: Short-Term Project Explanation (464 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (479 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (468 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (461 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (460 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (474 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (453 KB PDF)
Schedule I: Department Level - Related Documents (477 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 (452 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (460 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.76 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (1.17 MB PDF)
Fiscal Year 2017-18 Citizen Support and Direct-Support Organization Report
Fiscal Year 2017-18 Citizen Support and Direct-Support Organizations Report (807 KB PDF)

2016-2017

Publications

Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
Letter of Transmittal (461 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (9 KB PDF)
CIP-2: D-3A Issues for FCO (9 KB PDF)
CIP-3: Short-Term Project Explanation (476 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (478 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (485 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (468 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (465 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (463 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (453 KB PDF)
Schedule I: Department Level - Related Documents (483 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 (452 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (460 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.33 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (1.6 MB PDF)
Fiscal Year 2016-17 Citizen Support and Direct-Support Organization Report
Fiscal Year 2016-17 Citizen Support and Direct-Support Organizations Report (841 KB PDF)
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17 (69 KB PDF)

2015-2016

Publications

Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
Letter of Transmittal (479 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (9 KB PDF)
CIP-3: Short-Term Project Explanation (237 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (58 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (246 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (229 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (226 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (15 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (214 KB PDF)
Schedule I: Department Level - Related Documents (247 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 (214 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (223 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.04 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (2.48 MB PDF)
Fiscal Year 2015-16 Citizen Support and Direct-Support Organization Report
Fiscal Year 2015-16 Citizen Support and Direct-Support Organizations Report (1.64 MB PDF)

2014-2015

Publications

Agency Capital Improvements Plans for Fiscal Years 2014-15 through 2018-19
Letter of Transmittal (255 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (5 KB PDF)
CIP-3: Short-Term Project Explanation (34 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (246 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (247 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (237 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (230 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (231 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (219 KB PDF)
Schedule I: Department Level - Related Documents (251 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (214 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (223 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (821 KB PDF)
Agency Long-Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (1.23 MB PDF)
Fiscal Year 2014-15 Citizen Support and Direct-Support Organization Report
Fiscal Year 2014-15 Citizen Support and Direct-Support Organizations Report (1.1 MB PDF)

2013-2014

Publications

Agency Amended Legislative Budget Request Fiscal Year 2013-14
First Submission
Letter of Transmittal (288 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (20 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 (255 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (5 KB PDF)
CIP-3: Short-Term Project Explanation (39 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (52 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (57 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (29 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (29 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (11 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (7 KB PDF)
Schedule I: Department Level - Related Documents (263 KB 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 (953 KB PDF)
Agency Long-Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (998 KB PDF)

2012-2013

Publications

Agency Capital Improvements Plans for Fiscal Years 2012-13 through 2016-17
Letter of Transmittal (176 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (5 KB PDF)
CIP-3: Short-Term Project Explanation (24 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (29 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (31 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (17 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (16 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (19 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (7 KB PDF)
Schedule I: Department Level - Related Documents (270 KB 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 (602 KB PDF)
Agency Long-Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (1.07 MB PDF)

2011-2012

Publications

Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (32 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (5 KB PDF)
CIP-3: Short-Term Project Explanation (241 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (252 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (254 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (233 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (231 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (276 KB PDF)
Schedule I: Trust Funds Available (6 KB PDF)
Schedule I: Department Level - Related Documents (249 KB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (213 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (214 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (698 KB PDF)
Agency Long-Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (970 KB PDF)

2010-2011

Publications

Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (29 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (5 KB PDF)
CIP-3: Short-Term Project Explanation (241 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (252 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (246 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (233 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (231 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (30 KB PDF)
Schedule I: Trust Funds Available (5 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (6 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (463 KB PDF)
Agency Long-Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (749 KB PDF)

2009-2010

Publications

Agency Legislative Budget Request for Fiscal Year 2009 - 2010
Exhibit D-3A: Expenditures by Issue and Appropriation Category (22 KB PDF)
Schedule I: Trust Funds Available (1 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (2 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (958 KB PDF)

Last Updated 09/16/2025

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2014

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