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Agency Amended Legislative Budget Request

Agency for Health Care Administration

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (43 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (276 KB PDF)
Schedule I: Trust Funds Available (264 KB PDF)

Agency for Persons with Disabilities

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (92 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (125 KB PDF)
Schedule I: Trust Funds Available (12 KB PDF)

Agriculture and Consumer Services

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (248 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (209 KB PDF)
Schedule I: Trust Funds Available (80 KB PDF)

Business and Professional Regulation

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)

Children and Families

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (556 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (598 KB PDF)
Schedule I: Trust Funds Available (31 KB PDF)

Citrus (Program)

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (210 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (5 KB PDF)
Schedule I: Trust Funds Available (4 KB PDF)

Corrections

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (40 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (248 KB PDF)
Schedule I: Trust Funds Available (9 KB PDF)

Economic Opportunity

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (51 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (8.72 MB PDF)
Schedule I: Trust Funds Available (1.94 MB PDF)

Education

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (48 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (241 KB PDF)
Schedule I: Trust Funds Available (69 KB PDF)

Education - Board of Governors and State University System

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (301 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (10 KB PDF)
Schedule I: Trust Funds Available (7 KB PDF)

Elder Affairs

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (273 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (63 KB PDF)
Schedule I: Trust Funds Available (17 KB PDF)

Environmental Protection

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (196 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (229 KB PDF)
Schedule I: Trust Funds Available (68 KB PDF)

Financial Services

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (38 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (64 KB PDF)
Schedule I: Trust Funds Available (40 KB PDF)
Second Submission
Letter of Transmittal (24 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (21 KB PDF)
Schedule I: Trust Funds Available (11 KB PDF)
Third Submission
Letter of Transmittal (162 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (33 KB PDF)
Schedule I: Trust Funds Available (11 KB PDF)

Fish and Wildlife Conservation Commission

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)

Florida Commission On Offender Review

Publications

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)

Florida Gaming Control Commission

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (60 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (122 KB PDF)
Schedule I: Trust Funds Available (5 KB PDF)

Governor, Executive Office of the

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (236 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (150 KB PDF)
Schedule I: Trust Funds Available (25 KB PDF)

Health

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (677 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (294 KB PDF)
Schedule I: Trust Funds Available (73 KB PDF)

Highway Safety and Motor Vehicles

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (83 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (32 KB PDF)
Schedule I: Trust Funds Available (9 KB PDF)

Justice Administration

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (2.64 MB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (915 KB PDF)
Schedule I: Trust Funds Available (76 KB PDF)
Second Submission
Letter of Transmittal (652 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (8 KB PDF)

Juvenile Justice

Publications

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)

Law Enforcement

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 (144 KB PDF)
Schedule I: Trust Funds Available (11 KB PDF)

Legal Affairs and Attorney General

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (44 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (8 KB PDF)
Second Submission
Letter of Transmittal (44 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (18 KB PDF)

Lottery

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (227 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (59 KB PDF)
Schedule I: Trust Funds Available (9 KB PDF)

Management Services

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (329 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (262 KB PDF)
Schedule I: Trust Funds Available (130 KB PDF)

Management Services - Administrative Hearings

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (218 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (11 KB PDF)
Schedule I: Trust Funds Available (10 KB PDF)

Military Affairs

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (102 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (72 KB PDF)
Schedule I: Trust Funds Available (14 KB PDF)

Revenue

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (50 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (148 KB PDF)
Schedule I: Trust Funds Available (6 KB PDF)

State

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (41 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (165 KB PDF)
Schedule I: Trust Funds Available (13 KB PDF)

State Court System

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (90 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (19 KB PDF)
Schedule I: Trust Funds Available (6 KB PDF)

Transportation

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (44 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (216 KB PDF)
Schedule I: Trust Funds Available (91 KB PDF)

Veterans' Affairs

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (616 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (602 KB PDF)

Last Updated 03/24/2023

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Executive Office of the Governor

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