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Agency Amended Legislative Budget Request

Agency for Health Care Administration

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (44 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (170 KB PDF)
Schedule I: Trust Funds Available (246 KB PDF)
Second Submission
Letter of Transmittal (45 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (123 KB PDF)
Schedule I: Trust Funds Available (248 KB PDF)
Third Submission
Letter of Transmittal (44 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (127 KB PDF)
Schedule I: Trust Funds Available (248 KB PDF)

Agency for Persons with Disabilities

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (237 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (39 KB PDF)
Schedule I: Trust Funds Available (11 KB PDF)

Agriculture and Consumer Services

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (49 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (87 KB PDF)
Schedule I: Trust Funds Available (58 KB PDF)

Business and Professional Regulation

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)

Children and Families

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (514 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (868 KB PDF)
Schedule I: Trust Funds Available (44 KB PDF)

Economic Opportunity

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (56 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (242 KB PDF)
Schedule I: Trust Funds Available (30 KB PDF)

Education

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
Second Submission
Letter of Transmittal (264 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (375 KB PDF)
Schedule I: Trust Funds Available (10 KB PDF)

Education - Board of Governors and State University System

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (268 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (9 KB PDF)
Second Submission
Letter of Transmittal (260 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (26 KB PDF)

Elder Affairs

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (44 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (53 KB PDF)
Schedule I: Trust Funds Available (18 KB PDF)
Second Submission
Letter of Transmittal (42 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (158 KB PDF)
Schedule I: Trust Funds Available (18 KB PDF)

Environmental Protection

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (253 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (454 KB PDF)
Schedule I: Trust Funds Available (63 KB PDF)

Financial Services

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (39 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (37 KB PDF)

Fish and Wildlife Conservation Commission

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)

Florida Commission On Offender Review

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)

Governor, Executive Office of the

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (542 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (117 KB PDF)
Schedule I: Trust Funds Available (22 KB PDF)
Second Submission
Letter of Transmittal (46 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (32 KB PDF)
Schedule I: Trust Funds Available (18 KB PDF)

Health

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (46 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (55 KB PDF)
Schedule I: Trust Funds Available (640 KB PDF)
Second Submission
Letter of Transmittal (37 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (76 KB PDF)
Schedule I: Trust Funds Available (47 KB PDF)

Highway Safety and Motor Vehicles

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (47 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (39 KB PDF)
Schedule I: Trust Funds Available (25 KB PDF)

Justice Administration

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (324 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (2.07 MB PDF)
Schedule I: Trust Funds Available (248 KB PDF)
Second Submission
Letter of Transmittal (324 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (12 KB PDF)

Juvenile Justice

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)

Law Enforcement

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (51 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (18 KB PDF)
Schedule I: Trust Funds Available (7 KB PDF)
Second Submission
Letter of Transmittal (43 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (11 KB PDF)

Legal Affairs and Attorney General

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (169 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (8 KB PDF)

Lottery

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (44 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (27 KB PDF)
Schedule I: Trust Funds Available (8 KB PDF)

Management Services

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (209 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (89 KB PDF)
Schedule I: Trust Funds Available (49 KB PDF)
Second Submission
Letter of Transmittal (767 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (12 KB PDF)

Public Service Commission

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (207 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (7 KB PDF)
Schedule I: Trust Funds Available (8 KB PDF)

Revenue

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (48 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (19 KB PDF)
Schedule I: Trust Funds Available (12 KB PDF)

State

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (50 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (23 KB PDF)
Schedule I: Trust Funds Available (7 KB PDF)
Second Submission
Letter of Transmittal (44 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (26 KB PDF)
Schedule I: Trust Funds Available (8 KB PDF)
Third Submission
Letter of Transmittal (51 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (16 KB PDF)
Schedule I: Trust Funds Available (3 KB PDF)

State Court System

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (72 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (65 KB PDF)
Second Submission
Letter of Transmittal (48 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (8 KB PDF)

Transportation

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (45 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.77 MB PDF)
Schedule I: Trust Funds Available (91 KB PDF)

Last Updated 12/11/2020

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Executive Office of the Governor

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