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Fiscal Year 2011-2012 Publications

Agency for Health Care Administration

Publications

Agency Amended Legislative Budget Request Fiscal Year 2011-12
First Submission
Letter of Transmittal (111 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (34 KB PDF)
Schedule I: Trust Funds Available (29 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (34 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (7 KB PDF)
CIP-3: Short-Term Project Explanation (85 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (48 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (38 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (200 KB PDF)
Schedule I: Trust Funds Available (21 KB PDF)
Schedule I: Department Level - Related Documents (319 KB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (39 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (94 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.91 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (3.08 MB PDF)

Agency for Persons with Disabilities

Publications

Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (85 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (10 KB PDF)
CIP-2: D-3A Issues for FCO (10 KB PDF)
CIP-3: Short-Term Project Explanation (275 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (32 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (496 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (249 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (249 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (88 KB PDF)
Schedule I: Trust Funds Available (21 KB PDF)
Schedule I: Department Level - Related Documents (732 KB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (421 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (428 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.96 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (1.4 MB PDF)

Agency for Workforce Innovation

Publications

Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (312 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (11 KB PDF)
CIP-2: D-3A Issues for FCO (3 KB PDF)
CIP-3: Short-Term Project Explanation (105 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (33 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (97 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (109 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (73 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (78 KB PDF)
Schedule I: Trust Funds Available (46 KB PDF)
Schedule I: Department Level - Related Documents (271 KB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (40 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (36 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (10.12 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (855 KB PDF)

Agriculture and Consumer Services

Publications

Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (73 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (18 KB PDF)
CIP-2: D-3A Issues for FCO (25 KB PDF)
CIP-3: Short-Term Project Explanation (98 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (170 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (207 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (18 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (267 KB PDF)
Schedule I: Trust Funds Available (68 KB PDF)
Schedule I: Department Level - Related Documents (669 KB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (148 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (226 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.12 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (1.35 MB PDF)

Business and Professional Regulation

Publications

Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (22 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 (48 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (26 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (51 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 (35 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (143 KB PDF)
Schedule I: Trust Funds Available (29 KB PDF)
Schedule I: Department Level - Related Documents (6.08 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (113 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (142 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (16.72 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (6.54 MB PDF)

Children and Family Services

Publications

Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (443 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (12 KB PDF)
CIP-3: Short-Term Project Explanation (234 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (330 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (241 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (324 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (417 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.07 MB PDF)
Schedule I: Trust Funds Available (44 KB PDF)
Schedule I: Department Level - Related Documents (2.19 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (64 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (62 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (19.38 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (2.88 MB PDF)

Citrus (Program)

Publications

Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (69 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (11 KB PDF)
CIP-3: Short-Term Project Explanation (38 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (48 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (61 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (46 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (28 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (18 KB PDF)
Schedule I: Trust Funds Available (6 KB PDF)
Schedule I: Department Level - Related Documents (395 KB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (7 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 (2.72 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (384 KB PDF)

Community Affairs

Publications

Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (30 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (31 KB PDF)
CIP-2: D-3A Issues for FCO (26 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (133 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (126 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (228 KB PDF)
Schedule I: Trust Funds Available (41 KB PDF)
Schedule I: Department Level - Related Documents (638 KB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (7 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (5 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.96 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (1.89 MB PDF)

Community Affairs - Florida Housing Finance Corporation (Program)

Publications

Agency Amended Legislative Budget Request Fiscal Year 2011-12
First Submission
Schedule I: Trust Funds Available (279 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (9 KB PDF)
Schedule I: Trust Funds Available (94 KB PDF)
Schedule I: Department Level - Related Documents (483 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 (715 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (916 KB PDF)

Corrections

Publications

Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (435 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (12 KB PDF)
CIP-2: D-3A Issues for FCO (11 KB PDF)
CIP-3: Short-Term Project Explanation (409 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (467 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (463 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (308 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (398 KB PDF)
Schedule I: Trust Funds Available (22 KB PDF)
Schedule I: Department Level - Related Documents (1.18 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (46 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (49 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (15.54 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (1.57 MB PDF)

Education

Publications

Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (474 KB PDF)
Schedule I: Trust Funds Available (118 KB PDF)
Schedule I: Department Level - Related Documents (1.91 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (107 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (94 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.36 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (6.6 MB PDF)

Education - Board of Governors and State University System

Publications

Agency Amended Legislative Budget Request Fiscal Year 2011-12
First Submission
Letter of Transmittal (31 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (15 KB PDF)

Elder Affairs

Publications

Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (37 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (8 KB PDF)
CIP-2: D-3A Issues for FCO (8 KB PDF)
CIP-3: Short-Term Project Explanation (112 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (161 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (94 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (117 KB PDF)
Schedule I: Trust Funds Available (19 KB PDF)
Schedule I: Department Level - Related Documents (632 KB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (13 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 (2.47 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (888 KB PDF)

Enterprise Technology Services

Publications

Agency Amended Legislative Budget Request Fiscal Year 2011-12
First Submission
Letter of Transmittal (30 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (9 KB PDF)
Schedule I: Trust Funds Available (10 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (40 KB PDF)
Schedule I: Trust Funds Available (5 KB PDF)
Schedule I: Department Level - Related Documents (3 KB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (7 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 (612 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (659 KB PDF)

Environmental Protection

Publications

Agency Amended Legislative Budget Request Fiscal Year 2011-12
First Submission
Letter of Transmittal (37 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (39 KB PDF)
Schedule I: Trust Funds Available (13 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (40 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (245 KB PDF)
CIP-2: D-3A Issues for FCO (71 KB PDF)
CIP-3: Short-Term Project Explanation (172 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (77 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (554 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (137 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (290 KB PDF)
Schedule I: Trust Funds Available (217 KB PDF)
Schedule I: Department Level - Related Documents (7.98 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (76 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (295 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (26.41 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (1.99 MB PDF)

Financial Services

Publications

Agency Amended Legislative Budget Request Fiscal Year 2011-12
First Submission
Letter of Transmittal (33 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (45 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (33 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 (39 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (88 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (43 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (123 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (38 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (236 KB PDF)
Schedule I: Trust Funds Available (39 KB PDF)
Schedule I: Department Level - Related Documents (4.15 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (479 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (779 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (16.92 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (7.37 MB PDF)

Fish and Wildlife Conservation Commission

Publications

Agency Amended Legislative Budget Request Fiscal Year 2011-12
First Submission
Letter of Transmittal (159 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (39 KB PDF)
Schedule I: Trust Funds Available (17 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (50 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (7 KB PDF)
CIP-2: D-3A Issues for FCO (27 KB PDF)
CIP-3: Short-Term Project Explanation (200 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (246 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (8 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (89 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (57 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (213 KB PDF)
Schedule I: Trust Funds Available (45 KB PDF)
Schedule I: Department Level - Related Documents (566 KB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (55 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (111 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (4.93 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (1.6 MB PDF)

Governor - Office of Policy and Budget

Publications

Final Budget Report 2011
Final Budget Report 2011 (321 KB PDF)
Planning and Budgeting Forms
Planning and Budgeting Forms (41 KB PDF)
Planning and Budgeting Instructions
Legislative Budget Request (LBR) Instructions for Fiscal Year 2011-12 (735 KB PDF)
Capital Improvements Program (CIP) Plan Instructions for Fiscal Years 2011-12 through 2015-16 (152 KB PDF)
Long Range Program Plan (LRPP) Instructions for Fiscal Years 2011-12 through 2015-16 (111 KB PDF)
Schedule of Trust Fund Revenues and Unreserved Fund Balances 2011
Schedule of Trust Fund Revenues and Unreserved Fund Balance (426 KB PDF)
The State of Florida's Budget for Fiscal Year 2011-2012
Senate Bill 2000 - Chapter 2011-69, Laws of Florida (937 KB PDF)
Senate Bill 2000 - Veto Message (Released May 26, 2011) (1.23 MB PDF)
Senate Bill 2000 - Veto List (Released May 26, 2011) (58 KB PDF)
Governor's Budget Recommendations (Released February 7, 2011) (290 KB PDF)

Governor, Executive Office of the

Publications

Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (40 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (219 KB PDF)
CIP-2: D-3A Issues for FCO (6 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (364 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (336 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (561 KB PDF)
Schedule I: Trust Funds Available (263 KB PDF)
Schedule I: Department Level - Related Documents (766 KB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (219 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (282 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (9.48 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (1.13 MB PDF)

Health

Publications

Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (45 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (25 KB PDF)
CIP-2: D-3A Issues for FCO (233 KB PDF)
CIP-3: Short-Term Project Explanation (2.81 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (23 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (275 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (296 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (17 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (533 KB PDF)
Schedule I: Trust Funds Available (124 KB PDF)
Schedule I: Department Level - Related Documents (4.33 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (17 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (38 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (34.73 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (3.72 MB PDF)

Highway Safety and Motor Vehicles

Publications

Agency Amended Legislative Budget Request Fiscal Year 2011-12
First Submission
Letter of Transmittal (416 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (259 KB PDF)
Schedule I: Trust Funds Available (20 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (280 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (7 KB PDF)
CIP-2: D-3A Issues for FCO (21 KB PDF)
CIP-3: Short-Term Project Explanation (294 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (602 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.13 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (310 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (438 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (114 KB PDF)
Schedule I: Trust Funds Available (21 KB PDF)
Schedule I: Department Level - Related Documents (1.45 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (101 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (1.19 MB PDF)
Manual Exhibits, Schedules and Supporting Documents (9.92 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (1.78 MB PDF)

House

Publications

Water Management Districts' Tentative Budgets Fiscal Year 2011-12
Analysis of Water Management Districts' Fiscal Year 2011-2012 Tentative Budgets (30.79 MB PDF)
Water Management Districts Staff Benefits (261 KB PDF)
North Florida Water Management District
NWFWMD FCO projects (40 KB PDF)
NWFWMD FTE Salaries (259 KB PDF)
NWFWMD Fund Balance Utilization (230 KB PDF)
NWFWMD Reserves (14 KB PDF)
Suwannee River Water Management District
SRWMD FCO projects (36 KB PDF)
SRWMD FTE Salaries (253 KB PDF)
SRWMD Fund Balance Utilization (150 KB PDF)
SRWMD Reserves (9 KB PDF)
St. Johns River Water Management District
SJRWMD FCO projects (234 KB PDF)
SJRWMD FTE Salaries (1.25 MB PDF)
SJRWMD Fund Balance Utilization (172 KB PDF)
SJRWMD Reserves (25 KB PDF)
Southwest Florida Water Management District
SWFWMD FCO projects (205 KB PDF)
SWFWMD FTE Salaries (1.48 MB PDF)
SWFWMD Fund Balance Utilization (231 KB PDF)
SWFWMD Reserves (44 KB PDF)
South Florida Water Management District
SFWMD FCO projects (222 KB PDF)
SFWMD FTE Salaries (3.66 MB PDF)
SFWMD Fund Balance Utilization (787 KB PDF)
SFWMD Reserves (150 KB PDF)

Justice Administration

Publications

Agency Amended Legislative Budget Request Fiscal Year 2011-12
First Submission
Letter of Transmittal (797 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (183 KB PDF)
Schedule I: Trust Funds Available (29 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (397 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 (23 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (19 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (31 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (108 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (14 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (796 KB PDF)
Schedule I: Trust Funds Available (256 KB PDF)
Schedule I: Department Level - Related Documents (2.39 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (202 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (194 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (16.55 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (6.01 MB PDF)

Juvenile Justice

Publications

Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (30 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (19 KB PDF)
CIP-2: D-3A Issues for FCO (121 KB PDF)
CIP-3: Short-Term Project Explanation (72 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (50 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (658 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (41 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (231 KB PDF)
Schedule I: Trust Funds Available (21 KB PDF)
Schedule I: Department Level - Related Documents (869 KB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (41 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (60 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (5.94 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (942 KB PDF)

Law Enforcement

Publications

Agency Amended Legislative Budget Request Fiscal Year 2011-12
First Submission
Letter of Transmittal (34 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (127 KB PDF)
Schedule I: Trust Funds Available (10 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (31 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 (284 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (250 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (298 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (272 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (52 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (167 KB PDF)
Schedule I: Trust Funds Available (26 KB PDF)
Schedule I: Department Level - Related Documents (322 KB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (84 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (116 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.71 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (1.9 MB PDF)

Legal Affairs and Attorney General

Publications

Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
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 (28 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (40 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (43 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (323 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (14 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (144 KB PDF)
Schedule I: Trust Funds Available (32 KB PDF)
Schedule I: Department Level - Related Documents (1.19 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (18 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 (2.66 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (1.25 MB PDF)

Legislature

Publications

2011 Fiscal Analysis in Brief
Fiscal Analysis in Brief for Fiscal Year 2011-12 (11.47 MB PDF)
Appropriations Bills Fiscal Year 2011-2012
Conference Committee Report
Conference Report on SB 2000 (634 KB PDF)
Senate Appropriations Bills
Senate Bill 2000, Third Engrossed (655 KB PDF)
Senate Bill 2000, Second Engrossed (635 KB PDF)
Senate Bill 2000, First Engrossed (635 KB PDF)
Senate Bill 2000, As Introduced (631 KB PDF)
SPB 7084 (Proposed Committee Bill) (638 KB PDF)
House Appropriations Bills
HB 5001, Engrossed 1 (567 KB PDF)
HB 5001, As Introduced (570 KB PDF)
PCB APC 11-01 (567 KB PDF)
Long-Range Financial Outlook 3 Year Plan
Long-Range Financial Outlook 3 Year Plan for FY 2011-12 through FY 2013-14 (2.09 MB PDF)

Lottery

Publications

Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (230 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (28 KB PDF)
CIP-3: Short-Term Project Explanation (309 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (300 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (295 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (34 KB PDF)
Schedule I: Trust Funds Available (4 KB PDF)
Schedule I: Department Level - Related Documents (2.76 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (18 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 (1.96 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (1.27 MB PDF)

Management Services

Publications

Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (42 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (61 KB PDF)
CIP-2: D-3A Issues for FCO (225 KB PDF)
CIP-3: Short-Term Project Explanation (138 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (87 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (258 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (124 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (76 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (194 KB PDF)
Schedule I: Trust Funds Available (70 KB PDF)
Schedule I: Department Level - Related Documents (2.86 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (190 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (617 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (48.79 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (2.89 MB PDF)

Management Services - Administrative Hearings

Publications

Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (79 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 (260 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (464 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (241 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (16 KB PDF)
Schedule I: Trust Funds Available (9 KB PDF)
Schedule I: Department Level - Related Documents (736 KB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (26 KB 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 (2.1 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (1.2 MB PDF)

Management Services - Southwood Shared Resource Center (Program)

Publications

Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (38 KB PDF)
Schedule I: Trust Funds Available (3 KB PDF)
Schedule I: Department Level - Related Documents (685 KB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (6 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 (1.72 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (1.22 MB PDF)

Military Affairs

Publications

Agency Amended Legislative Budget Request Fiscal Year 2011-12
First Submission
Letter of Transmittal (42 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (5 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (82 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (35 KB PDF)
CIP-2: D-3A Issues for FCO (22 KB PDF)
CIP-3: Short-Term Project Explanation (645 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (73 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 (12 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (59 KB PDF)
Schedule I: Trust Funds Available (14 KB PDF)
Schedule I: Department Level - Related Documents (741 KB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (18 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (19 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.57 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (2.33 MB PDF)

Parole Commission

Publications

Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (32 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 (254 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 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (276 KB PDF)
Schedule I: Trust Funds Available (6 KB PDF)
Schedule I: Department Level - Related Documents (249 KB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (213 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (214 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (698 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (970 KB PDF)

Public Service Commission

Publications

Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
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 (1 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 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (25 KB PDF)
Schedule I: Trust Funds Available (4 KB PDF)
Schedule I: Department Level - Related Documents (306 KB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (68 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (74 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.34 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (524 KB PDF)

Revenue

Publications

Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (35 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 (84 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 (46 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (379 KB PDF)
Schedule I: Trust Funds Available (30 KB PDF)
Schedule I: Department Level - Related Documents (259 KB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (95 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (115 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (6.5 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (1.41 MB PDF)

State

Publications

Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (37 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 (145 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (23 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (154 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (139 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (126 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (180 KB PDF)
Schedule I: Trust Funds Available (65 KB PDF)
Schedule I: Department Level - Related Documents (612 KB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (43 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (56 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (4.08 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (1.7 MB PDF)

State Court System

Publications

Agency Amended Legislative Budget Request Fiscal Year 2011-12
First Submission
Letter of Transmittal (150 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (190 KB PDF)
Schedule I: Trust Funds Available (26 KB PDF)
Second Submission
Letter of Transmittal (34 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (192 KB PDF)
Schedule I: Trust Funds Available (26 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (147 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (6 KB PDF)
CIP-2: D-3A Issues for FCO (8 KB PDF)
CIP-3: Short-Term Project Explanation (93 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (173 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (314 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (76 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (52 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (163 KB PDF)
Schedule I: Trust Funds Available (45 KB PDF)
Schedule I: Department Level - Related Documents (1.51 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (41 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (38 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (10.78 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (2.82 MB PDF)

Transportation

Publications

Agency Amended Legislative Budget Request Fiscal Year 2011-12
First Submission
Letter of Transmittal (24 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (80 KB PDF)
Schedule I: Trust Funds Available (17 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (56 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (227 KB PDF)
CIP-2: D-3A Issues for FCO (352 KB PDF)
CIP-3: Short-Term Project Explanation (568 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (242 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (600 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (272 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (256 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (417 KB PDF)
Schedule I: Trust Funds Available (22 KB PDF)
Schedule I: Department Level - Related Documents (2.75 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (480 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (5.94 MB PDF)
Manual Exhibits, Schedules and Supporting Documents (23.82 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (1.29 MB PDF)

Veterans' Affairs

Publications

Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (51 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (435 KB PDF)
CIP-2: D-3A Issues for FCO (223 KB PDF)
CIP-3: Short-Term Project Explanation (372 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (243 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (409 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (380 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (144 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (92 KB PDF)
Schedule I: Trust Funds Available (16 KB PDF)
Schedule I: Department Level - Related Documents (894 KB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (230 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (243 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (4.97 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (1.11 MB PDF)

Last Updated 03/24/2023

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