Your browser does not support scripting, which is necessary to perform some of the functionality of this application.
Contact Us
Help
Home
>
Agency
> Juvenile Justice
Juvenile Justice
Agency for Health Care Administration
Agency for Persons with Disabilities
Agency for Workforce Innovation
Agriculture and Consumer Services
Business and Professional Regulation
Children and Families
Citrus (Program)
Community Affairs
Community Affairs - Florida Housing Finance Corporation (Program)
Corrections
Economic Opportunity
Economic Opportunity - Florida Housing Finance Corporation
Education
Education - Board of Governors and State University System
Education - Early Learning
Elder Affairs
Enterprise Technology Services
Environmental Protection
Financial Services
Fish and Wildlife Conservation Commission
Florida Commission On Offender Review
Florida Gaming Control Commission
Governor - Office of Policy and Budget
Governor, Executive Office of the
Health
Highway Safety and Motor Vehicles
House
Justice Administration
Juvenile Justice
Law Enforcement
Legal Affairs and Attorney General
Legislature
Lottery
Management Services
Management Services - Administrative Hearings
Management Services - Agency for State Technology (Program)
Management Services - Northwood Shared Resource Center (Program)
Management Services - Southwood Shared Resource Center (Program)
Military Affairs
Public Service Commission
Revenue
State
State Court System
Transportation
Veterans' Affairs
2023-2024
Publications
Adjustments to Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (9 KB PDF)
Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (258 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (104 KB PDF)
Schedule I: Trust Funds Available (6 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2023-24 through 2027-28
Letter of Transmittal (41 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (1.59 MB PDF)
CIP-2: D-3A Issues for FCO (22 KB PDF)
CIP-3: Short-Term Project Explanation (1.43 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (135 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.25 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (1.82 MB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (114 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (205 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (22 KB PDF)
Schedule I: Department Level - Related Documents (1.06 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 (23 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (28.63 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (13.42 MB PDF)
2022-2023
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2022-23
First Submission
Letter of Transmittal (459 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (49 KB PDF)
Schedule I: Trust Funds Available (3 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (475 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (17 KB PDF)
CIP-2: D-3A Issues for FCO (24 KB PDF)
CIP-3: Short-Term Project Explanation (610 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (246 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.26 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (576 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (80 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (178 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (21 KB PDF)
Schedule I: Department Level - Related Documents (999 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 (35 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (11.28 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (2.7 MB PDF)
Fiscal Year 2022-23 Citizen Support and Direct-Support Organization Report
Fiscal Year 2022-23 Citizen Support and Direct-Support Organizations Report (7.38 MB PDF)
2021-2022
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2021-22
First Submission
Letter of Transmittal (301 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (27 KB PDF)
Schedule I: Trust Funds Available (8 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2021-22 through 2025-26
Letter of Transmittal (446 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (524 KB PDF)
CIP-2: D-3A Issues for FCO (20 KB PDF)
CIP-3: Short-Term Project Explanation (594 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (480 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.5 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (442 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (61 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (91 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (28 KB PDF)
Schedule I: Department Level - Related Documents (2.37 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (34 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 (30 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (29.26 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (11.17 MB PDF)
Fiscal Year 2021-22 Citizen Support and Direct-Support Organization Report
Fiscal Year 2021-22 Citizen Support and Direct-Support Organizations Report (9.39 MB PDF)
2020-2021
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (469 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (47 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (436 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (1.33 MB PDF)
CIP-2: D-3A Issues for FCO (23 KB PDF)
CIP-3: Short-Term Project Explanation (790 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (156 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.58 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (441 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (62 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (207 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (24 KB PDF)
Schedule I: Department Level - Related Documents (874 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 (21 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (43.1 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (12.31 MB PDF)
Fiscal Year 2020-21 Citizen Support and Direct-Support Organization Report
Fiscal Year 2020-21 Citizen Support and Direct-Support Organizations Report (789 KB PDF)
2019-2020
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2019-20
First Submission
Letter of Transmittal (281 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (63 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (228 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (1016 KB PDF)
CIP-2: D-3A Issues for FCO (38 KB PDF)
CIP-3: Short-Term Project Explanation (980 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (118 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.49 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (439 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (38 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (216 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (23 KB PDF)
Schedule I: Department Level - Related Documents (784 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 (24 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (10.79 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (2.13 MB PDF)
Fiscal Year 2019-20 Citizen Support and Direct-Support Organization Report
Fiscal Year 2019-20 Citizen Support and Direct-Support Organizations Report (7.35 MB PDF)
2018-2019
Publications
Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
Letter of Transmittal (53 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (12 KB PDF)
CIP-2: D-3A Issues for FCO (33 KB PDF)
CIP-3: Short-Term Project Explanation (799 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (142 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.54 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (476 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (120 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (141 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (20 KB PDF)
Schedule I: Department Level - Related Documents (979 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 (22 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (25.68 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (2.43 MB PDF)
Fiscal Year 2018-19 Citizen Support and Direct-Support Organization Report
Fiscal Year 2018-19 Citizen Support and Direct-Support Organizations Report (5.93 MB PDF)
2017-2018
Publications
Agency Amended Legislative Budget Request Fiscal Year 2017-18
First Submission
Letter of Transmittal (62 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (10 KB PDF)
Schedule I: Trust Funds Available (7 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
Letter of Transmittal (305 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (20 KB PDF)
CIP-2: D-3A Issues for FCO (30 KB PDF)
CIP-3: Short-Term Project Explanation (662 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (118 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (977 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (416 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (40 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (209 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (19 KB PDF)
Schedule I: Department Level - Related Documents (4.55 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 (25 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (13 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (12.49 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (2.59 MB PDF)
Fiscal Year 2017-18 Citizen Support and Direct-Support Organization Report
Fiscal Year 2017-18 Citizen Support and Direct-Support Organizations Report (2.9 MB PDF)
2016-2017
Publications
Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
Letter of Transmittal (311 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (10 KB PDF)
CIP-2: D-3A Issues for FCO (22 KB PDF)
CIP-3: Short-Term Project Explanation (639 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (82 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.03 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (380 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (48 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (112 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (28 KB PDF)
Schedule I: Department Level - Related Documents (757 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 (18 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (19 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (5.03 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (1.75 MB PDF)
Fiscal Year 2016-17 Citizen Support and Direct-Support Organization Report
Fiscal Year 2016-17 Citizen Support and Direct-Support Organizations Report (7.91 MB PDF)
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17 (78 KB PDF)
2015-2016
Publications
Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
Letter of Transmittal (61 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (1.47 MB PDF)
CIP-2: D-3A Issues for FCO (30 KB PDF)
CIP-3: Short-Term Project Explanation (159 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (60 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (739 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 (38 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (182 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (21 KB PDF)
Schedule I: Department Level - Related Documents (877 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 (19 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (22 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7.29 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (2 MB PDF)
Fiscal Year 2015-16 Citizen Support and Direct-Support Organization Report
Fiscal Year 2015-16 Citizen Support and Direct-Support Organizations Report (1.24 MB PDF)
2014-2015
Publications
Agency Amended Legislative Budget Request Fiscal Year 2014-15
First Submission
Letter of Transmittal (57 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (19 KB PDF)
Schedule I: Trust Funds Available (8 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2014-15 through 2018-19
Letter of Transmittal (56 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (13 KB PDF)
CIP-2: D-3A Issues for FCO (28 KB PDF)
CIP-3: Short-Term Project Explanation (271 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (118 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.52 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (213 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (197 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (23 KB PDF)
Schedule I: Department Level - Related Documents (883 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (15 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (15 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (5.02 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (2.1 MB PDF)
Fiscal Year 2014-15 Citizen Support and Direct-Support Organization Report
Fiscal Year 2014-15 Citizen Support and Direct-Support Organizations Report (2.21 MB PDF)
2013-2014
Publications
Agency Capital Improvements Plans for Fiscal Years 2013-14 through 2017-18
Letter of Transmittal (79 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (19 KB PDF)
CIP-2: D-3A Issues for FCO (107 KB PDF)
CIP-3: Short-Term Project Explanation (246 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (100 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.53 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (55 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (312 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (23 KB PDF)
Schedule I: Department Level - Related Documents (905 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (16 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.48 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (1.69 MB PDF)
2012-2013
Publications
Agency Amended Legislative Budget Request Fiscal Year 2012-13
First Submission
Letter of Transmittal (36 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 2012-13 through 2016-17
Letter of Transmittal (33 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (17 KB PDF)
CIP-2: D-3A Issues for FCO (106 KB PDF)
CIP-3: Short-Term Project Explanation (216 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (44 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (894 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (94 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (208 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (24 KB PDF)
Schedule I: Department Level - Related Documents (420 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (25 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.45 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (906 KB PDF)
2011-2012
Publications
Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (30 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (19 KB PDF)
CIP-2: D-3A Issues for FCO (121 KB PDF)
CIP-3: Short-Term Project Explanation (72 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (50 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (658 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (41 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (231 KB PDF)
Schedule I: Trust Funds Available (21 KB PDF)
Schedule I: Department Level - Related Documents (869 KB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (41 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (60 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (5.94 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (942 KB PDF)
2010-2011
Publications
Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (32 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (7 KB PDF)
CIP-2: D-3A Issues for FCO (92 KB PDF)
CIP-3: Short-Term Project Explanation (102 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (56 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (500 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (52 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (39 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (140 KB PDF)
Schedule I: Trust Funds Available (20 KB PDF)
Schedule I: Department Level - Related Documents (339 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (34 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (4.9 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (1.4 MB PDF)
2009-2010
Publications
Agency Amended Legislative Budget Request Fiscal Year 2009-10
First Submission
Letter of Transmittal (62 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (74 KB PDF)
Schedule I: Trust Funds Available (6 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2009 - 2010
Exhibit D-3A: Expenditures by Issue and Appropriation Category (135 KB PDF)
Schedule I: Trust Funds Available (15 KB PDF)
Schedule I: Department Level - Manual Related Documents (933 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (16 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (11.36 MB PDF)
Home
|
Fiscal Year
|
Agency
|
Documents
|
Search
Last Updated 03/24/2023
Property of the State of Florida
Executive Office of the Governor
Site Map
|
Disclaimer
|
Privacy Statement
|
Help
|
Contact Us
Download Adobe Acrobat Reader here.
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.