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Agency for Health Care Administration
Publications
Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (278 KB PDF)
CIP-3: Short-Term Project Explanation (119 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (75 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (49 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (91 KB PDF)
Schedule I: Trust Funds Available (23 KB PDF)
Schedule I: Department Level - Related Documents (1.53 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (68 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.36 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (2.55 MB PDF)
Agency for Persons with Disabilities
Publications
Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (216 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (2 KB PDF)
CIP-2: D-3A Issues for FCO (7 KB PDF)
CIP-3: Short-Term Project Explanation (285 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (329 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (492 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (253 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (260 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (117 KB PDF)
Schedule I: Trust Funds Available (26 KB PDF)
Schedule I: Department Level - Related Documents (497 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 (1.89 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (1.13 MB PDF)
Schedule IV-C: Recurring Information Technology Budget Planning
Worksheet SC-1: Listing of Agency IT Systems (40 KB PDF)
Worksheet SC-2: Listing of Strategic IT Services (32 KB PDF)
Agency for Workforce Innovation
Publications
Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (271 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (2 KB PDF)
CIP-2: D-3A Issues for FCO (4 KB PDF)
CIP-3: Short-Term Project Explanation (313 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (254 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (316 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (360 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (290 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (117 KB PDF)
Schedule I: Trust Funds Available (45 KB PDF)
Schedule I: Department Level - Related Documents (649 KB 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 (18.55 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (822 KB PDF)
Schedule IV-C: Recurring Information Technology Budget Planning
Worksheet SC-1: Listing of Agency IT Systems (14 KB PDF)
Worksheet SC-2: Listing of Strategic IT Services (53 KB PDF)
Agriculture and Consumer Services
Publications
Agency Amended Legislative Budget Request Fiscal Year 2010-11
First Submission
Letter of Transmittal (42 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (455 KB PDF)
Schedule I: Trust Funds Available (48 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (91 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (8 KB PDF)
CIP-2: D-3A Issues for FCO (38 KB PDF)
CIP-3: Short-Term Project Explanation (433 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (624 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (488 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (222 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (330 KB PDF)
Schedule I: Trust Funds Available (68 KB PDF)
Schedule I: Department Level - Related Documents (1.28 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (33 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (6.4 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (1.61 MB PDF)
Schedule IV-C: Recurring Information Technology Budget Planning
Worksheet SC-1: Listing of Agency IT Systems (117 KB PDF)
Worksheet SC-2: Listing of Strategic IT Services (88 KB PDF)
Business and Professional Regulation
Publications
Agency Amended Legislative Budget Request Fiscal Year 2010-11
First Submission
Letter of Transmittal (25 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (85 KB PDF)
Schedule I: Trust Funds Available (14 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (20 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (7 KB PDF)
CIP-2: D-3A Issues for FCO (7 KB PDF)
CIP-3: Short-Term Project Explanation (45 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (20 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (38 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (33 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (31 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (135 KB PDF)
Schedule I: Trust Funds Available (25 KB PDF)
Schedule I: Department Level - Related Documents (1.63 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (42 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.43 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (3.82 MB PDF)
Children and Family Services
Publications
Agency Amended Legislative Budget Request Fiscal Year 2010-11
First Submission
Letter of Transmittal (553 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.12 MB PDF)
Schedule I: Trust Funds Available (40 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (84 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (9 KB PDF)
CIP-2: D-3A Issues for FCO (14 KB PDF)
CIP-3: Short-Term Project Explanation (684 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (71 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (347 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (103 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (181 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (713 KB PDF)
Schedule I: Trust Funds Available (44 KB PDF)
Schedule I: Department Level - Related Documents (4.51 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (24 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7.26 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (1.74 MB PDF)
Citrus (Program)
Publications
Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (66 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (11 KB PDF)
CIP-3: Short-Term Project Explanation (40 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (48 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (52 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (32 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (28 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (16 KB PDF)
Schedule I: Trust Funds Available (6 KB PDF)
Schedule I: Department Level - Related Documents (474 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (3 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.16 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (633 KB PDF)
Community Affairs
Publications
Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (30 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (9 KB PDF)
CIP-2: D-3A Issues for FCO (14 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (478 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (56 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (392 KB PDF)
Schedule I: Trust Funds Available (84 KB PDF)
Schedule I: Department Level - Related Documents (1.56 MB 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 (2.49 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (1.97 MB PDF)
Schedule IV-C: Recurring Information Technology Budget Planning
Worksheet SC-1: Listing of Agency IT Systems (44 KB PDF)
Worksheet SC-2: Listing of Strategic IT Services (35 KB PDF)
Community Affairs - Florida Housing Finance Corporation (Program)
Publications
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (3.16 MB PDF)
Schedule I: Trust Funds Available (139 KB PDF)
Schedule I: Department Level - Related Documents (1009 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.93 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (666 KB PDF)
Corrections
Publications
Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (475 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (224 KB PDF)
CIP-2: D-3A Issues for FCO (288 KB PDF)
CIP-3: Short-Term Project Explanation (613 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (250 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (288 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (243 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.53 MB PDF)
Schedule I: Trust Funds Available (385 KB PDF)
Schedule I: Department Level - Related Documents (891 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (217 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.89 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (2.45 MB PDF)
Education
Publications
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (440 KB PDF)
Schedule I: Trust Funds Available (85 KB PDF)
Schedule I: Department Level - Related Documents (2.41 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (72 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (9.73 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (1.9 MB PDF)
Education - Board of Governors and State University System
Publications
Agency Amended Legislative Budget Request Fiscal Year 2010-11
First Submission
Letter of Transmittal (241 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (22 KB PDF)
Schedule I: Trust Funds Available (2 KB PDF)
Second Submission
Letter of Transmittal (91 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.56 MB PDF)
Elder Affairs
Publications
Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (27 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-3: Short-Term Project Explanation (39 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (40 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (50 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (37 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (20 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (61 KB PDF)
Schedule I: Trust Funds Available (15 KB PDF)
Schedule I: Department Level - Related Documents (611 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 (1.55 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (771 KB PDF)
Schedule IV-C: Recurring Information Technology Budget Planning
Worksheet SC-1: Listing of Agency IT Systems (82 KB PDF)
Worksheet SC-2: Listing of Strategic IT Services (137 KB PDF)
Environmental Protection
Publications
Agency Amended Legislative Budget Request Fiscal Year 2010-11
First Submission
Letter of Transmittal (41 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (337 KB PDF)
Schedule I: Trust Funds Available (61 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (420 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (237 KB PDF)
CIP-2: D-3A Issues for FCO (63 KB PDF)
CIP-3: Short-Term Project Explanation (692 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (361 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (683 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (691 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (255 KB PDF)
Schedule I: Trust Funds Available (218 KB PDF)
Schedule I: Department Level - Related Documents (5.47 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (70 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (5.8 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (2.15 MB PDF)
Schedule IV-C: Recurring Information Technology Budget Planning
Worksheet SC-1: Listing of Agency IT Systems (117 KB PDF)
Worksheet SC-2: Listing of Strategic IT Services (66 KB PDF)
Financial Services
Publications
Agency Amended Legislative Budget Request Fiscal Year 2010-11
First Submission
Letter of Transmittal (434 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (81 KB PDF)
Schedule I: Trust Funds Available (17 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (37 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (5 KB PDF)
CIP-3: Short-Term Project Explanation (249 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (489 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (34 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (486 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (240 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (359 KB PDF)
Schedule I: Trust Funds Available (36 KB PDF)
Schedule I: Department Level - Related Documents (1.39 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (163 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (15.49 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (9.26 MB PDF)
Schedule IV-C: Recurring Information Technology Budget Planning
Worksheet SC-1: Listing of Agency IT Systems (24 KB PDF)
Worksheet SC-2: Listing of Strategic IT Services (22 KB PDF)
Fish and Wildlife Conservation Commission
Publications
Agency Amended Legislative Budget Request Fiscal Year 2010-11
First Submission
Letter of Transmittal (42 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (68 KB PDF)
Schedule I: Trust Funds Available (16 KB PDF)
Second Submission
Letter of Transmittal (44 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (12 KB PDF)
Third Submission
Letter of Transmittal (52 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (206 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (8 KB PDF)
CIP-2: D-3A Issues for FCO (26 KB PDF)
CIP-3: Short-Term Project Explanation (173 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (237 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (48 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (87 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (57 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (279 KB PDF)
Schedule I: Trust Funds Available (46 KB PDF)
Schedule I: Department Level - Related Documents (576 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (42 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (5.43 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (1.57 MB PDF)
Schedule IV-C: Recurring Information Technology Budget Planning
Worksheet SC-1: Listing of Agency IT Systems (385 KB PDF)
Worksheet SC-2: Listing of Strategic IT Services (407 KB PDF)
Governor - Office of Policy and Budget
Publications
Final Budget Report 2010
Final Budget Report 2010 (314 KB PDF)
Planning and Budgeting Instructions
Legislative Budget Request (LBR) Instructions for Fiscal Year 2010-11 (725 KB PDF)
Capital Improvements Program (CIP) Plan Instructions for Fiscal Years 2010-11 through 2014-15 (471 KB PDF)
Long Range Program Plan (LRPP) Instructions for Fiscal Years 2010-11 through 2014-15 (118 KB PDF)
Schedule of Trust Fund Revenues and Unreserved Fund Balances 2010
Schedule of Trust Fund Revenues and Unreserved Fund Balance (386 KB PDF)
The State of Florida's Budget for Fiscal Year 2010-2011
Budget Process Overview (32 KB PDF)
House Bill 5001 - Laws of Florida (920 KB PDF)
House Bill 5001 - Veto Message (Released May 28, 2010) (440 KB PDF)
House Bill 5001 - Veto List (Released May 28, 2010) (13 KB PDF)
Governor's Budget Recommendations (Released January 29, 2010) (540 KB PDF)
Governor, Executive Office of the
Publications
Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (38 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (214 KB PDF)
CIP-2: D-3A Issues for FCO (221 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (274 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (284 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (397 KB PDF)
Schedule I: Trust Funds Available (262 KB PDF)
Schedule I: Department Level - Related Documents (830 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (237 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.09 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (1.3 MB PDF)
Schedule IV-C: Recurring Information Technology Budget Planning
Worksheet SC-1: Listing of Agency IT Systems (2.23 MB PDF)
Health
Publications
Agency Amended Legislative Budget Request Fiscal Year 2010-11
First Submission
Exhibit D-3A: Expenditures by Issue and Appropriation Category (671 KB PDF)
Second Submission
Exhibit D-3A: Expenditures by Issue and Appropriation Category (36 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (444 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (2 KB PDF)
CIP-2: D-3A Issues for FCO (12 KB PDF)
CIP-3: Short-Term Project Explanation (2.95 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (446 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (274 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (595 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (235 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (463 KB PDF)
Schedule I: Trust Funds Available (118 KB PDF)
Schedule I: Department Level - Related Documents (3.21 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (27 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (19.66 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (1.51 MB PDF)
Highway Safety and Motor Vehicles
Publications
Agency Amended Legislative Budget Request Fiscal Year 2010-11
First Submission
Letter of Transmittal (1.02 MB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (318 KB PDF)
Schedule I: Trust Funds Available (21 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (166 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (10 KB PDF)
CIP-2: D-3A Issues for FCO (27 KB PDF)
CIP-3: Short-Term Project Explanation (2.55 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (396 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (45.17 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (303 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (244 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (142 KB PDF)
Schedule I: Trust Funds Available (48 KB PDF)
Schedule I: Department Level - Related Documents (1.37 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (66 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (9.46 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (2.64 MB PDF)
Schedule IV-C: Recurring Information Technology Budget Planning
Worksheet SC-1: Listing of Agency IT Systems (3.89 MB PDF)
Worksheet SC-2: Listing of Strategic IT Services (345 KB PDF)
Justice Administration
Publications
Agency Amended Legislative Budget Request Fiscal Year 2010-11
First Submission
Letter of Transmittal (860 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (197 KB PDF)
Schedule I: Trust Funds Available (40 KB PDF)
Second Submission
Letter of Transmittal (123 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (8 KB PDF)
Schedule I: Trust Funds Available (7 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (521 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (1 KB PDF)
CIP-2: D-3A Issues for FCO (1 KB PDF)
CIP-3: Short-Term Project Explanation (33 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (26 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (37 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (309 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (21 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (960 KB PDF)
Schedule I: Trust Funds Available (227 KB PDF)
Schedule I: Department Level - Related Documents (1.72 MB PDF)
Manual Exhibits, Schedules and Supporting Documents (13.73 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (6.05 MB PDF)
Juvenile Justice
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)
Law Enforcement
Publications
Agency Amended Legislative Budget Request Fiscal Year 2010-11
First Submission
Letter of Transmittal (21 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (17 KB PDF)
Schedule I: Trust Funds Available (4 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (19 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (1 KB PDF)
CIP-2: D-3A Issues for FCO (1 KB PDF)
CIP-3: Short-Term Project Explanation (288 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (238 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (294 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (280 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (286 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (126 KB PDF)
Schedule I: Trust Funds Available (25 KB PDF)
Schedule I: Department Level - Related Documents (1.43 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (41 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (4.24 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (1.69 MB PDF)
Legal Affairs and Attorney General
Publications
Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (38 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (5 KB PDF)
CIP-3: Short-Term Project Explanation (112 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (23 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (125 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (146 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (105 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (134 KB PDF)
Schedule I: Trust Funds Available (32 KB PDF)
Schedule I: Department Level - Related Documents (1.21 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (20 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.43 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (2 MB PDF)
Schedule IV-C: Recurring Information Technology Budget Planning
Worksheet SC-1: Listing of Agency IT Systems (36 KB PDF)
Worksheet SC-2: Listing of Strategic IT Services (51 KB PDF)
Legislature
Publications
2010 Fiscal Analysis in Brief
Fiscal Analysis in Brief for Fiscal Year 2010-11 (897 KB PDF)
Appropriations Bills 2010-2011 Fiscal Year
Conference Committee Report
Conference Report on HB 5001 (719 KB PDF)
Senate Appropriations Bills
Policy and Steering Committee on Ways and Means Appropriations
SB 2700, First Engrossed (653 KB PDF)
Senate Bill 2700, As Introduced (650 KB PDF)
SPB 7090 (Proposed Committee Bill) (663 KB PDF)
Criminal and Civil Justice Appropriations
SB 2802 (149 KB PDF)
SPB 7080 (Proposed Committee Bill) (155 KB PDF)
Education Pre-K - 12 Appropriations
SB 2798 (46 KB PDF)
SPB 7076 (Proposed Committee Bill) (47 KB PDF)
General Government Appropriations
SB 2804 (163 KB PDF)
SPB 7082 (Proposed Committee Bill) (171 KB PDF)
Health and Human Services Appropriations
SB 2806 (127 KB PDF)
SPB 7084 (Proposed Committee Bill) (129 KB PDF)
Higher Education Appropriations
SB 2800 (61 KB PDF)
SPB 7078 (Proposed Committee Bill) (63 KB PDF)
Transportation and Economic Development Appropriations
SB 2808 (95 KB PDF)
SPB 7086 (Proposed Committee Bill) (99 KB PDF)
House Appropriations Bills
HB 5001, Engrossed 1 (614 KB PDF)
HB 5001, As Introduced (613 KB PDF)
PCB CEED 10-02 (620 KB PDF)
Long-Range Financial Outlook 3 Year Plan
Long-Range Financial Outlook 3 Year Plan for FY 2011-12 through FY 2013-14 (2.11 MB PDF)
Lottery
Publications
Agency Amended Legislative Budget Request Fiscal Year 2010-11
First Submission
Letter of Transmittal (256 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (4 KB PDF)
Schedule I: Trust Funds Available (4 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (62 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (1 KB PDF)
CIP-3: Short-Term Project Explanation (86 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (84 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (82 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (18 KB PDF)
Schedule I: Trust Funds Available (4 KB PDF)
Schedule I: Department Level - Related Documents (419 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (9 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.04 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (1.02 MB PDF)
Schedule IV-C: Recurring Information Technology Budget Planning
Worksheet SC-1: Listing of Agency IT Systems (23 KB PDF)
Worksheet SC-2: Listing of Strategic IT Services (30 KB PDF)
Management Services
Publications
Agency Amended Legislative Budget Request Fiscal Year 2010-11
First Submission
Letter of Transmittal (518 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (127 KB PDF)
Schedule I: Trust Funds Available (57 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (42 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (65 KB PDF)
CIP-2: D-3A Issues for FCO (329 KB PDF)
CIP-3: Short-Term Project Explanation (159 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (85 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (232 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (128 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (81 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (203 KB PDF)
Schedule I: Trust Funds Available (61 KB PDF)
Schedule I: Department Level - Related Documents (5.95 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (24 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (12.22 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (2.68 MB PDF)
Schedule IV-C: Recurring Information Technology Budget Planning
Worksheet SC-1: Listing of Agency IT Systems (414 KB PDF)
Worksheet SC-2: Listing of Strategic IT Services (199 KB PDF)
Management Services - Administrative Hearings
Publications
Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (448 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (5 KB PDF)
CIP-3: Short-Term Project Explanation (42 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (39 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (31 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (17 KB PDF)
Schedule I: Trust Funds Available (10 KB PDF)
Schedule I: Department Level - Related Documents (702 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (15 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.83 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (1.64 MB PDF)
Schedule IV-C: Recurring Information Technology Budget Planning
Worksheet SC-1: Listing of Agency IT Systems (18 KB PDF)
Worksheet SC-2: Listing of Strategic IT Services (14 KB PDF)
Military Affairs
Publications
Agency Amended Legislative Budget Request Fiscal Year 2010-11
First Submission
Letter of Transmittal (35 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (17 KB PDF)
Schedule I: Trust Funds Available (7 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (100 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (20 KB PDF)
CIP-3: Short-Term Project Explanation (911 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (38 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (16 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (16 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (53 KB PDF)
Schedule I: Trust Funds Available (250 KB PDF)
Schedule I: Department Level - Related Documents (969 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (6 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.52 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (936 KB PDF)
Schedule IV-C: Recurring Information Technology Budget Planning
Worksheet SC-1: Listing of Agency IT Systems (37 KB PDF)
Worksheet SC-2: Listing of Strategic IT Services (32 KB PDF)
Parole Commission
Publications
Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (29 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (5 KB PDF)
CIP-3: Short-Term Project Explanation (241 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (252 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (246 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (233 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (231 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (30 KB PDF)
Schedule I: Trust Funds Available (5 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (6 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (463 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (749 KB PDF)
Public Service Commission
Publications
Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (39 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (9 KB PDF)
CIP-3: Short-Term Project Explanation (56 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (45 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (48 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (221 KB PDF)
Schedule I: Trust Funds Available (228 KB PDF)
Schedule I: Department Level - Related Documents (311 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (249 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.36 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (591 KB PDF)
Revenue
Publications
Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (42 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (93 KB PDF)
CIP-2: D-3A Issues for FCO (93 KB PDF)
CIP-3: Short-Term Project Explanation (152 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (126 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (61 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.23 MB PDF)
Schedule I: Trust Funds Available (51 KB PDF)
Schedule I: Department Level - Related Documents (490 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (45 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.92 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (799 KB PDF)
Schedule IV-C: Recurring Information Technology Budget Planning
Worksheet SC-1: Listing of Agency IT Systems (64 KB PDF)
Worksheet SC-2: Listing of Strategic IT Services (46 KB PDF)
State
Publications
Agency Amended Legislative Budget Request Fiscal Year 2010-11
First Submission
Letter of Transmittal (311 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (148 KB PDF)
Schedule I: Trust Funds Available (23 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (266 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (1 KB PDF)
CIP-2: D-3A Issues for FCO (2 KB PDF)
CIP-3: Short-Term Project Explanation (134 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (25 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (151 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (162 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (123 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (97 KB PDF)
Schedule I: Trust Funds Available (32 KB PDF)
Schedule I: Department Level - Related Documents (697 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (7 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.05 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (2.97 MB PDF)
Schedule IV-C: Recurring Information Technology Budget Planning
Worksheet SC-1: Listing of Agency IT Systems (33 KB PDF)
Worksheet SC-2: Listing of Strategic IT Services (41 KB PDF)
State Court System
Publications
Agency Amended Legislative Budget Request Fiscal Year 2010-11
First Submission
Letter of Transmittal (186 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (515 KB PDF)
Schedule I: Trust Funds Available (28 KB PDF)
Second Submission
Exhibit D-3A: Expenditures by Issue and Appropriation Category (522 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (165 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (6 KB PDF)
CIP-2: D-3A Issues for FCO (35 KB PDF)
CIP-3: Short-Term Project Explanation (760 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (603 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (835 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (545 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (529 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (345 KB PDF)
Schedule I: Trust Funds Available (35 KB PDF)
Schedule I: Department Level - Related Documents (759 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (1 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (12.53 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (3.58 MB PDF)
Schedule IV-C: Recurring Information Technology Budget Planning
Worksheet SC-1: Listing of Agency IT Systems (201 KB PDF)
Worksheet SC-2: Listing of Strategic IT Services (204 KB PDF)
Transportation
Publications
Agency Amended Legislative Budget Request Fiscal Year 2010-11
First Submission
Letter of Transmittal (55 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (7.69 MB PDF)
Schedule I: Trust Funds Available (14 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (101 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (433 KB PDF)
CIP-2: D-3A Issues for FCO (533 KB PDF)
CIP-3: Short-Term Project Explanation (776 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (220 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (754 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (472 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (452 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (366 KB PDF)
Schedule I: Trust Funds Available (25 KB PDF)
Schedule I: Department Level - Related Documents (1.69 MB 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 (25.17 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (1.28 MB PDF)
Schedule IV-C: Recurring Information Technology Budget Planning
Worksheet SC-1: Listing of Agency IT Systems (641 KB PDF)
Veterans' Affairs
Publications
Agency Amended Legislative Budget Request Fiscal Year 2010-11
First Submission
Letter of Transmittal (52 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (71 KB PDF)
Schedule I: Trust Funds Available (11 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (64 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (12 KB PDF)
CIP-2: D-3A Issues for FCO (20 KB PDF)
CIP-3: Short-Term Project Explanation (143 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (28 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (297 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (163 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (140 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (75 KB PDF)
Schedule I: Trust Funds Available (16 KB PDF)
Schedule I: Department Level - Related Documents (333 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (11 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.28 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (1.17 MB PDF)
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