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Agency Legislative Budget Request
2026-2027
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2009-2010
Agency for Health Care Administration
Publications
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (225 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (43 KB PDF)
Schedule I: Department Level - Related Documents (12.02 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 (62 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (10.01 MB PDF)
Agency for Persons with Disabilities
Publications
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (138 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (17 KB PDF)
Schedule I: Department Level - Related Documents (2.4 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 (10 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (26.36 MB PDF)
Agriculture and Consumer Services
Publications
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (380 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (79 KB PDF)
Schedule I: Department Level - Related Documents (3.36 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 (79 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (29.82 MB PDF)
Business and Professional Regulation
Publications
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (209 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (28 KB PDF)
Schedule I: Department Level - Related Documents (5.14 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 (180 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (4.62 MB PDF)
Children and Families
Publications
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (676 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (55 KB PDF)
Schedule I: Department Level - Related Documents (2.14 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 (158 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (10.88 MB PDF)
Citrus (Program)
Publications
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (27 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (1004 KB PDF)
Schedule I: Department Level - Related Documents (702 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 (617 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.26 MB PDF)
Commerce
Publications
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (636 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (569 KB PDF)
Schedule I: Department Level - Related Documents (1.36 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 (243 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (11.02 MB PDF)
Corrections
Publications
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (397 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (30 KB PDF)
Schedule I: Department Level - Related Documents (1.49 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 (58 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (24.79 MB PDF)
Education
Publications
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (419 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (88 KB PDF)
Schedule I: Department Level - Related Documents (6.27 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 (109 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (8.93 MB PDF)
Elder Affairs
Publications
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (230 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (3.11 MB PDF)
Schedule I: Department Level - Related Documents (4.76 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 (10 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7.22 MB PDF)
Environmental Protection
Publications
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (570 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (90 KB PDF)
Schedule I: Department Level - Related Documents (2.18 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 (88 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (17.87 MB PDF)
Financial Services
Publications
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (648 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (54 KB PDF)
Schedule I: Department Level - Related Documents (2.17 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 (198 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (12.32 MB PDF)
Fish and Wildlife Conservation Commission
Publications
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (484 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (51 KB PDF)
Schedule I: Department Level - Related Documents (2.13 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 (28 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7.28 MB PDF)
Florida Commission On Offender Review
Publications
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)
Florida Gaming Control Commission
Publications
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (103 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (6 KB PDF)
Schedule I: Department Level - Related Documents (1.32 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)
Manual Exhibits, Schedules and Supporting Documents (4.86 MB PDF)
Governor, Executive Office of the
Publications
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (106 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (50 KB PDF)
Schedule I: Department Level - Related Documents (4.29 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 (20 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7.79 MB PDF)
Health
Publications
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (348 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (2.92 MB PDF)
Schedule I: Department Level - Related Documents (9.02 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 (17 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (17.04 MB PDF)
Highway Safety and Motor Vehicles
Publications
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (296 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (24 KB PDF)
Schedule I: Department Level - Related Documents (9.23 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 (12 MB PDF)
Justice Administration
Publications
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.44 MB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (603 KB PDF)
Schedule I: Department Level - Related Documents (4.61 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 (190 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (62.33 MB PDF)
Juvenile Justice
Publications
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (270 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (24 KB PDF)
Schedule I: Department Level - Related Documents (2.14 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 (22 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (22.3 MB PDF)
Law Enforcement
Publications
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (137 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (26 KB PDF)
Schedule I: Department Level - Related Documents (2.09 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 (84 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (10.32 MB PDF)
Legal Affairs and Attorney General
Publications
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (106 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (34 KB PDF)
Schedule I: Department Level - Related Documents (7.09 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 (16 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.91 MB PDF)
Lottery
Publications
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (84 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (8 KB PDF)
Schedule I: Department Level - Related Documents (2.55 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 (101 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (4.83 MB PDF)
Management Services
Publications
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (217 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (143 KB PDF)
Schedule I: Department Level - Related Documents (30.07 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 (52 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (35.57 MB PDF)
Management Services - Administrative Hearings
Publications
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (13 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (11 KB PDF)
Schedule I: Department Level - Related Documents (1.11 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 (609 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.99 MB PDF)
Military Affairs
Publications
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (217 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (14 KB PDF)
Schedule I: Department Level - Related Documents (1.39 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 (14 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.54 MB PDF)
Public Service Commission
Publications
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (617 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (572 KB PDF)
Schedule I: Department Level - Related Documents (889 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 (670 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.48 MB PDF)
Revenue
Publications
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (151 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (26 KB PDF)
Schedule I: Department Level - Related Documents (1.68 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 (55 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (6.86 MB PDF)
State
Publications
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (115 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (16 KB PDF)
Schedule I: Department Level - Related Documents (1.31 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 (10 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.84 MB PDF)
State Court System
Publications
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (168 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (68 KB PDF)
Schedule I: Department Level - Related Documents (859 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 (29 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.36 MB PDF)
Transportation
Publications
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (472 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (19 KB PDF)
Schedule I: Department Level - Related Documents (5.3 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 (92 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (133.1 MB PDF)
Veterans' Affairs
Publications
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (115 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (10 KB PDF)
Schedule I: Department Level - Related Documents (2.59 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)
Manual Exhibits, Schedules and Supporting Documents (2.52 MB PDF)
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Last Updated 09/16/2025
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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.