Florida Fiscal Portal Publications

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Business and Professional Regulation

2024-2025

Publications

Agency Capital Improvements Plans for Fiscal Years 2024-25 through 2028-29
Letter of Transmittal (454 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 (98 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (128 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (165 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 (87 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2024-2025
Exhibit D-3A: Expenditures by Issue and Appropriation Category (239 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (31 KB PDF)
Schedule I: Department Level - Related Documents (6.85 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 (128 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (13.62 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2024-2025
Manual Exhibits and Supporting Documents (5.36 MB PDF)

2023-2024

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (39 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (90 KB PDF)
Schedule I: Trust Funds Available (16 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2023-24 through 2027-28
Letter of Transmittal (53 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 (111 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (131 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (157 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (357 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (87 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (221 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (37 KB PDF)
Schedule I: Department Level - Related Documents (13.14 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 (112 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (14.59 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (15.72 MB PDF)
Fiscal Year 2023-24 Citizen Support and Direct-Support Organization Report
Fiscal Year 2023-24 Citizen Support and Direct-Support Organizations Report (2.23 MB PDF)

2022-2023

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2022-23
First Submission
Letter of Transmittal (1003 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (108 KB PDF)
Schedule I: Trust Funds Available (1.57 MB PDF)
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (930 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 (102 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (126 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (156 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (119 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (86 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (161 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (36 KB PDF)
Schedule I: Department Level - Related Documents (4.35 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 (128 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7.11 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (3.64 MB PDF)
Fiscal Year 2022-23 Citizen Support and Direct-Support Organization Report
Fiscal Year 2022-23 Citizen Support and Direct-Support Organizations Report (2.35 MB PDF)

2021-2022

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2021-22
First Submission
Letter of Transmittal (979 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (25 KB PDF)
Schedule I: Trust Funds Available (19 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2021-22 through 2025-26
Letter of Transmittal (644 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 (15 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (23 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (29 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (12 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 (128 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (35 KB PDF)
Schedule I: Department Level - Related Documents (7.53 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (109 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 (154 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (9.5 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (4.59 MB PDF)
Fiscal Year 2021-22 Citizen Support and Direct-Support Organization Report
Fiscal Year 2021-22 Citizen Support and Direct-Support Organizations Report (4.82 MB PDF)

2020-2021

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (661 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (26 KB PDF)
Schedule I: Trust Funds Available (13 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (642 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 (25 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (34 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (40 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (18 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 (170 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (32 KB PDF)
Schedule I: Department Level - Related Documents (2.94 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 (150 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (5.68 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (6.28 MB PDF)
Fiscal Year 2020-21 Citizen Support and Direct-Support Organization Report
Fiscal Year 2020-21 Citizen Support and Direct-Support Organizations Report (3.27 MB PDF)

2019-2020

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2019-20
First Submission
Letter of Transmittal (255 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (21 KB PDF)
Schedule I: Trust Funds Available (9 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (55 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (4 KB PDF)
CIP-2: D-3A Issues for FCO (4 KB PDF)
CIP-3: Short-Term Project Explanation (25 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (35 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (40 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (19 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (14 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (110 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (31 KB PDF)
Schedule I: Department Level - Related Documents (4.19 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 (127 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 (6.43 MB PDF)
Fiscal Year 2019-20 Citizen Support and Direct-Support Organization Report
Fiscal Year 2019-20 Citizen Support and Direct-Support Organizations Report (3.28 MB PDF)

2018-2019

Publications

Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
Letter of Transmittal (224 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 (25 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (34 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (40 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (18 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (14 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (92 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (32 KB PDF)
Schedule I: Department Level - Related Documents (5.53 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 (118 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (6.26 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (5.98 MB PDF)
Fiscal Year 2018-19 Citizen Support and Direct-Support Organization Report
Fiscal Year 2018-19 Citizen Support and Direct-Support Organizations Report (281 KB PDF)

2017-2018

Publications

Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
Letter of Transmittal (23 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 (25 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (34 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (40 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (18 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (14 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (162 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (35 KB PDF)
Schedule I: Department Level - Related Documents (2.84 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 (124 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (21 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (5.79 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (2.28 MB PDF)
Fiscal Year 2017-18 Citizen Support and Direct-Support Organization Report
Fiscal Year 2017-18 Citizen Support and Direct-Support Organizations Report (181 KB PDF)

2016-2017

Publications

Agency Amended Legislative Budget Request Fiscal Year 2016-17
First Submission
Letter of Transmittal (37 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (8 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
Letter of Transmittal (21 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 (25 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (39 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (43 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (18 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (14 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (130 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (36 KB PDF)
Schedule I: Department Level - Related Documents (4.08 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 (121 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (14 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (14.77 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (4.84 MB PDF)
Fiscal Year 2016-17 Citizen Support and Direct-Support Organization Report
Fiscal Year 2016-17 Citizen Support and Direct-Support Organizations Report (277 KB PDF)

2015-2016

Publications

Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
Letter of Transmittal (22 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 (16 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (23 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (30 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (12 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (11 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (136 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (33 KB PDF)
Schedule I: Department Level - Related Documents (1.22 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 (90 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (13 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (6.7 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (2.16 MB PDF)
Fiscal Year 2015-16 Citizen Support and Direct-Support Organization Report
Fiscal Year 2015-16 Citizen Support and Direct-Support Organizations Report (300 KB PDF)

2014-2015

Publications

Agency Capital Improvements Plans for Fiscal Years 2014-15 through 2018-19
Letter of Transmittal (22 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 (68 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (88 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (117 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (19 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (60 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (136 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (29 KB PDF)
Schedule I: Department Level - Related Documents (5.38 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (110 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (15 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (4.5 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (3.88 MB PDF)
Fiscal Year 2014-15 Citizen Support and Direct-Support Organization Report
Fiscal Year 2014-15 Citizen Support and Direct-Support Organizations Report (543 KB PDF)

2013-2014

Publications

Agency Capital Improvements Plans for Fiscal Years 2013-14 through 2017-18
Letter of Transmittal (21 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 (31 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (31 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (32 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (27 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (26 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (173 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (31 KB PDF)
Schedule I: Department Level - Related Documents (2.16 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (121 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.02 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (2.84 MB PDF)

2012-2013

Publications

Additional Agency Legislative Budget Request for Fiscal Year 2012-2013 (Chapter 2011-142, LOF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (16 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (9 KB PDF)
Schedule I: Department Level - Related Documents (291 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (8 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (327 KB PDF)
Agency Amended Legislative Budget Request Fiscal Year 2012-13
First Submission
Letter of Transmittal (23 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (65 KB PDF)
Schedule I: Trust Funds Available (15 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2012-13 through 2016-17
Letter of Transmittal (22 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 (31 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (39 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (41 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (27 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (26 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (73 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (29 KB PDF)
Schedule I: Department Level - Related Documents (754 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (148 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.43 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (4.14 MB PDF)

2011-2012

Publications

Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (22 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 (48 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (26 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (51 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (37 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (35 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (143 KB PDF)
Schedule I: Trust Funds Available (29 KB PDF)
Schedule I: Department Level - Related Documents (6.08 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (113 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (142 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (16.72 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (6.54 MB PDF)

2010-2011

Publications

Agency Amended Legislative Budget Request Fiscal Year 2010-11
First Submission
Letter of Transmittal (25 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (85 KB PDF)
Schedule I: Trust Funds Available (14 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (20 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (7 KB PDF)
CIP-2: D-3A Issues for FCO (7 KB PDF)
CIP-3: Short-Term Project Explanation (45 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (20 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (38 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (33 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (31 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (135 KB PDF)
Schedule I: Trust Funds Available (25 KB PDF)
Schedule I: Department Level - Related Documents (1.63 MB 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 (3.43 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (3.82 MB PDF)

2009-2010

Publications

Agency Amended Legislative Budget Request Fiscal Year 2009-10
First Submission
Letter of Transmittal (29 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (56 KB PDF)
Schedule I: Trust Funds Available (21 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2009 - 2010
Exhibit D-3A: Expenditures by Issue and Appropriation Category (244 KB PDF)
Schedule I: Trust Funds Available (48 KB PDF)
Schedule I: Department Level - Manual Related Documents (2.17 MB 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 (2.88 MB PDF)

Last Updated 10/10/2023

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2014

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