Florida Fiscal Portal Publications

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Fiscal Year 2009-2010 Publications

Agency for Health Care Administration

Publications

Agency for Persons with Disabilities

Publications

Agency Amended Legislative Budget Request Fiscal Year 2009-10
First Submission
Letter of Transmittal (275 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (257 KB PDF)
Schedule I: Trust Funds Available (16 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2009 - 2010
Exhibit D-3A: Expenditures by Issue and Appropriation Category (165 KB PDF)
Schedule I: Trust Funds Available (15 KB PDF)
Schedule I: Department Level - Manual Related Documents (568 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (23 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.17 MB PDF)

Agency for Workforce Innovation

Publications

Agriculture and Consumer Services

Publications

Agency Amended Legislative Budget Request Fiscal Year 2009-10
First Submission
Letter of Transmittal (102 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (10.65 MB PDF)
Schedule I: Trust Funds Available (1.29 MB PDF)
Agency Legislative Budget Request for Fiscal Year 2009 - 2010
Exhibit D-3A: Expenditures by Issue and Appropriation Category (314 KB PDF)
Schedule I: Trust Funds Available (72 KB PDF)
Schedule I: Department Level - Manual Related Documents (1.47 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (61 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.92 MB PDF)

Business and Professional Regulation

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)

Children and Family Services

Publications

Agency Amended Legislative Budget Request Fiscal Year 2009-10
First Submission
Letter of Transmittal (507 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (2.09 MB PDF)
Schedule I: Trust Funds Available (25 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2009 - 2010
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.33 MB PDF)
Schedule I: Trust Funds Available (43 KB PDF)
Schedule I: Department Level - Manual Related Documents (2.25 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 (2.19 MB PDF)

Citrus (Program)

Publications

Community Affairs

Publications

Agency Amended Legislative Budget Request Fiscal Year 2009-10
First Submission
Letter of Transmittal (34 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (110 KB PDF)
Schedule I: Trust Funds Available (36 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2009 - 2010
Exhibit D-3A: Expenditures by Issue and Appropriation Category (173 KB PDF)
Schedule I: Trust Funds Available (101 KB PDF)
Schedule I: Department Level - Manual Related Documents (663 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (14 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (736 KB PDF)

Community Affairs - Florida Housing Finance Corporation (Program)

Publications

Corrections

Publications

Education

Publications

Agency Amended Legislative Budget Request Fiscal Year 2009-10
First Submission
Letter of Transmittal (31 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (14 KB PDF)
Schedule I: Trust Funds Available (14 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2009 - 2010
Exhibit D-3A: Expenditures by Issue and Appropriation Category (338 KB PDF)
Schedule I: Trust Funds Available (371 KB PDF)
Schedule I: Department Level - Manual Related Documents (3.79 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (63 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (11 MB PDF)

Elder Affairs

Publications

Environmental Protection

Publications

Agency Amended Legislative Budget Request Fiscal Year 2009-10
First Submission
Letter of Transmittal (592 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (81 KB PDF)
Schedule I: Trust Funds Available (64 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2009 - 2010
Exhibit D-3A: Expenditures by Issue and Appropriation Category (304 KB PDF)
Schedule I: Trust Funds Available (242 KB PDF)
Schedule I: Department Level - Manual Related Documents (3.06 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (83 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7.29 MB PDF)

Financial Services

Publications

Agency Amended Legislative Budget Request Fiscal Year 2009-10
First Submission
Letter of Transmittal (50 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.13 MB PDF)
Schedule I: Trust Funds Available (251 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2009 - 2010
Exhibit D-3A: Expenditures by Issue and Appropriation Category (491 KB PDF)
Schedule I: Trust Funds Available (35 KB PDF)
Schedule I: Department Level - Manual Related Documents (1.32 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (136 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.73 MB PDF)

Fish and Wildlife Conservation Commission

Publications

Agency Amended Legislative Budget Request Fiscal Year 2009-10
First Submission
Letter of Transmittal (46 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (148 KB PDF)
Schedule I: Trust Funds Available (22 KB PDF)
Second Submission
Letter of Transmittal (43 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (23 KB PDF)
Schedule I: Trust Funds Available (4 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2009 - 2010
Exhibit D-3A: Expenditures by Issue and Appropriation Category (369 KB PDF)
Schedule I: Trust Funds Available (96 KB PDF)
Schedule I: Department Level - Manual Related Documents (803 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (23 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.44 MB PDF)

Governor - Office of Policy and Budget

Publications

Final Budget Report 2009
Final Budget Report 2009 (322 KB PDF)
Florida's Ten Year Summary of Appropriations Data - 2000-2001 through 2009-2010
Florida's Ten-Year Summary of Appropriation's Data 2000-2001 through 2009-2010 (3.23 MB PDF)
Schedule of Trust Fund Revenues and Unreserved Fund Balances 2009
Schedule of Trust Fund Revenues and Unreserved Fund Balances 2009 (408 KB PDF)
The State of Florida's Budget for Fiscal Year 2009-2010
Budget Process Overview (37 KB PDF)
Senate Bill 2600 - Laws of Florida (762 KB PDF)
Senate Bill 2600 - Veto Message (Released May 27, 2009) (134 KB PDF)
Senate Bill 2600 - Veto List (Released May 27, 2009) (7 KB PDF)
Governor's Budget Recommendations (Released February 20, 2009) (542 KB PDF)

Governor, Executive Office of the

Publications

Health

Publications

Highway Safety and Motor Vehicles

Publications

Agency Amended Legislative Budget Request Fiscal Year 2009-10
First Submission
Letter of Transmittal (21 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (131 KB PDF)
Schedule I: Trust Funds Available (11 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2009 - 2010
Exhibit D-3A: Expenditures by Issue and Appropriation Category (150 KB PDF)
Schedule I: Trust Funds Available (56 KB PDF)
Schedule I: Department Level - Manual Related Documents (1.07 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (213 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.32 MB PDF)

Justice Administration

Publications

Agency Amended Legislative Budget Request Fiscal Year 2009-10
First Submission
Letter of Transmittal (744 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (145 KB PDF)
Schedule I: Trust Funds Available (23 KB PDF)
Second Submission
Letter of Transmittal (142 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (8 KB PDF)
Schedule I: Trust Funds Available (8 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2009 - 2010
Exhibit D-3A: Expenditures by Issue and Appropriation Category (815 KB PDF)
Schedule I: Trust Funds Available (161 KB PDF)
Schedule I: Department Level - Manual Related Documents (3.43 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (312 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (13.24 MB PDF)

Juvenile Justice

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)

Law Enforcement

Publications

Agency Amended Legislative Budget Request Fiscal Year 2009-10
First Submission
Letter of Transmittal (32 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (20 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2009 - 2010
Exhibit D-3A: Expenditures by Issue and Appropriation Category (129 KB PDF)
Schedule I: Trust Funds Available (22 KB PDF)
Schedule I: Department Level - Manual Related Documents (1.39 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (46 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.2 MB PDF)

Legal Affairs and Attorney General

Publications

Legislature

Publications

2009 Fiscal Analysis in Brief
Fiscal Analysis in Brief for Fiscal Year 2009-10 (1.22 MB PDF)
Appropriations Bills 2009-2010 Fiscal Year
Conference Committee Report
Conference Committee Report on SB 2600 (645 KB PDF)
Senate Appropriations Bills
Policy and Steering Committee on Ways and Means Appropriations
SB 2600 First Engrossed (586 KB PDF)
SB 2600 (583 KB PDF)
SPB 7072 (Proposed Committee Bill) (607 KB PDF)
Criminal and Civil Justice Appropriations
SB 2758 (137 KB PDF)
SPB 7066 (Proposed Committee Bill) (144 KB PDF)
Education Pre-K-12 Appropriations
SB 2752 (40 KB PDF)
SPB 7060 (Proposed Committee Bill) (41 KB PDF)
General Government Appropriations
SB 2760 (167 KB PDF)
SPB 7068 (Proposed Committee Bill) (179 KB PDF)
Health and Human Services Appropriations
SB 2756 (108 KB PDF)
SPB 7064 (Proposed Committee Bill) (112 KB PDF)
Higher Education Appropriations
SB 2754 (52 KB PDF)
SPB 7062 (Proposed Committee Bill) (54 KB PDF)
Transportation and Economic Development Appropriations
SB 2762 (95 KB PDF)
SPB 7070 (Proposed Committee Bill) (97 KB PDF)
House Appropriations Bills
House Amendment to SB 2600 (569 KB PDF)
Full Appropriations Council on Education & Economic Development
HB 5001 Engrossed 1 (182 KB PDF)
HB 5001 As Introduced (182 KB PDF)
PCB CEED 09-01 (181 KB PDF)
Full Appropriations Council on General Government & Health Care
HB 5101 Engrossed 1 (415 KB PDF)
HB 5101 As Introduced (411 KB PDF)
PCB CGHC 09-01 (409 KB PDF)
Long-Range Financial Outlook 3 Year Plan
Long-Range Financial Outlook 3 Year Plan for FY 2010-11 through FY 2012-13 (2.55 MB PDF)

Lottery

Publications

Agency Amended Legislative Budget Request Fiscal Year 2009-10
First Submission
Letter of Transmittal (60 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (6 KB PDF)
Schedule I: Trust Funds Available (4 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2009 - 2010
Exhibit D-3A: Expenditures by Issue and Appropriation Category (49 KB PDF)
Schedule I: Trust Funds Available (4 KB PDF)
Schedule I: Department Level - Manual Related Documents (484 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (4 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (656 KB PDF)

Management Services

Publications

Agency Amended Legislative Budget Request Fiscal Year 2009-10
First Submission
Letter of Transmittal (598 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (138 KB PDF)
Schedule I: Trust Funds Available (59 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2009 - 2010
Exhibit D-3A: Expenditures by Issue and Appropriation Category (306 KB PDF)
Schedule I: Trust Funds Available (85 KB PDF)
Schedule I: Department Level - Manual Related Documents (1.39 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (26 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (11.76 MB PDF)

Management Services - Administrative Hearings

Publications

Agency Amended Legislative Budget Request Fiscal Year 2009-10
First Submission
Letter of Transmittal (100 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (30 KB PDF)
Schedule I: Trust Funds Available (5 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2009 - 2010
Exhibit D-3A: Expenditures by Issue and Appropriation Category (41 KB PDF)
Schedule I: Trust Funds Available (9 KB PDF)
Schedule I: Department Level - Manual Related Documents (476 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (17 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (985 KB PDF)

Military Affairs

Publications

Agency Amended Legislative Budget Request Fiscal Year 2009-10
First Submission
Letter of Transmittal (19 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (14 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2009 - 2010
Exhibit D-3A: Expenditures by Issue and Appropriation Category (344 KB PDF)
Schedule I: Trust Funds Available (250 KB PDF)
Schedule I: Department Level - Manual Related Documents (1.02 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (220 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (418 KB PDF)

Parole Commission

Publications

Agency Legislative Budget Request for Fiscal Year 2009 - 2010
Exhibit D-3A: Expenditures by Issue and Appropriation Category (22 KB PDF)
Schedule I: Trust Funds Available (1 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (2 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (958 KB PDF)

Public Service Commission

Publications

Agency Amended Legislative Budget Request Fiscal Year 2009-10
First Submission
Letter of Transmittal (40 KB PDF)
Schedule I: Trust Funds Available (3 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2009 - 2010
Exhibit D-3A: Expenditures by Issue and Appropriation Category (4 KB PDF)
Schedule I: Trust Funds Available (4 KB PDF)
Schedule I: Department Level - Manual Related Documents (519 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (10 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (530 KB PDF)

Revenue

Publications

State

Publications

Agency Amended Legislative Budget Request Fiscal Year 2009-10
First Submission
Letter of Transmittal (421 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (33 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 (163 KB PDF)
Schedule I: Trust Funds Available (25 KB PDF)
Schedule I: Department Level - Manual Related Documents (1.48 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (13 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.18 MB PDF)

State Court System

Publications

Agency Amended Legislative Budget Request Fiscal Year 2009-10
First Submission
Letter of Transmittal (36 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (53 KB PDF)
Schedule I: Trust Funds Available (13 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2009 - 2010
Exhibit D-3A: Expenditures by Issue and Appropriation Category (138 KB PDF)
Schedule I: Trust Funds Available (15 KB PDF)
Schedule I: Department Level - Manual Related Documents (511 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (2 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (11.01 MB PDF)

Transportation

Publications

Agency Amended Legislative Budget Request Fiscal Year 2009-10
First Submission
Letter of Transmittal (54 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (9.7 MB PDF)
Schedule I: Trust Funds Available (16 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2009 - 2010
Exhibit D-3A: Expenditures by Issue and Appropriation Category (405 KB PDF)
Schedule I: Trust Funds Available (19 KB PDF)
Schedule I: Department Level - Manual Related Documents (2.16 MB 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 (40.26 MB PDF)

Veterans' Affairs

Publications

Agency Amended Legislative Budget Request Fiscal Year 2009-10
First Submission
Letter of Transmittal (49 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (174 KB PDF)
Schedule I: Trust Funds Available (5 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2009 - 2010
Exhibit D-3A: Expenditures by Issue and Appropriation Category (129 KB PDF)
Schedule I: Trust Funds Available (11 KB PDF)
Schedule I: Department Level - Manual Related Documents (337 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 (537 KB PDF)

Last Updated 03/28/2023

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