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Fiscal Year 2012-2013 Publications

Agency for Health Care Administration

Publications

Agency Capital Improvements Plans for Fiscal Years 2012-13 through 2016-17
Letter of Transmittal (33 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (1 KB PDF)
CIP-3: Short-Term Project Explanation (133 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (79 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (61 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (174 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (27 KB PDF)
Schedule I: Department Level - Related Documents (543 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 (11.85 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (5.04 MB PDF)

Agency for Persons with Disabilities

Publications

Agency Capital Improvements Plans for Fiscal Years 2012-13 through 2016-17
Letter of Transmittal (185 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (222 KB PDF)
CIP-2: D-3A Issues for FCO (229 KB PDF)
CIP-3: Short-Term Project Explanation (298 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (653 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (569 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 (281 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (44 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (25 KB PDF)
Schedule I: Department Level - Related Documents (607 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (22 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.39 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (1.52 MB PDF)

Agency for Workforce Innovation

Publications

Agency Legislative Budget Request for Fiscal Year 2012-2013
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (41 KB PDF)
Schedule I: Department Level - Related Documents (466 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (359 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (372 KB PDF)

Agriculture and Consumer Services

Publications

Agency Amended Legislative Budget Request Fiscal Year 2012-13
First Submission
Exhibit D-3A: Expenditures by Issue and Appropriation Category (203 KB PDF)
Schedule I: Trust Funds Available (28 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2012-13 through 2016-17
Letter of Transmittal (56 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (23 KB PDF)
CIP-2: D-3A Issues for FCO (20 KB PDF)
CIP-3: Short-Term Project Explanation (14 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (13 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (200 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (213 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (31 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (319 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (65 KB PDF)
Schedule I: Department Level - Related Documents (948 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (121 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.96 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (3.57 MB PDF)

Business and Professional Regulation

Publications

Additional Agency Legislative Budget Request for Fiscal Year 2012-2013 (Chapter 2011-142, LOF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (16 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (9 KB PDF)
Schedule I: Department Level - Related Documents (291 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 (327 KB PDF)
Agency Amended Legislative Budget Request Fiscal Year 2012-13
First Submission
Letter of Transmittal (23 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (65 KB PDF)
Schedule I: Trust Funds Available (15 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2012-13 through 2016-17
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 (31 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (39 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (41 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (27 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (26 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (73 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (29 KB PDF)
Schedule I: Department Level - Related Documents (754 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (148 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.43 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (4.14 MB PDF)

Children and Family Services

Publications

Agency Capital Improvements Plans for Fiscal Years 2012-13 through 2016-17
Letter of Transmittal (118 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (14 KB PDF)
CIP-3: Short-Term Project Explanation (313 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (219 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (285 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (138 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (170 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.11 MB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (44 KB PDF)
Schedule I: Department Level - Related Documents (1.07 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (208 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.19 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (4.31 MB PDF)

Citrus (Program)

Publications

Agency Capital Improvements Plans for Fiscal Years 2012-13 through 2016-17
Letter of Transmittal (97 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 (29 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (49 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (45 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (22 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (20 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (18 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (9 KB PDF)
Schedule I: Department Level - Related Documents (259 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 (1.09 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (339 KB PDF)

Community Affairs

Publications

Agency Legislative Budget Request for Fiscal Year 2012-2013
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (39 KB PDF)
Schedule I: Department Level - Related Documents (373 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (475 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (1.49 MB PDF)

Community Affairs - Florida Housing Finance Corporation (Program)

Publications

Agency Legislative Budget Request for Fiscal Year 2012-2013
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (75 KB PDF)
Schedule I: Department Level - Related Documents (232 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (1.41 MB PDF)

Corrections

Publications

Agency Amended Legislative Budget Request Fiscal Year 2012-13
First Submission
Letter of Transmittal (11.37 MB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (132 KB PDF)
Schedule I: Trust Funds Available (19 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2012-13 through 2016-17
Letter of Transmittal (459 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (19 KB PDF)
CIP-2: D-3A Issues for FCO (4 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (15 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (360 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (291 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (164 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (61 KB PDF)
Schedule I: Department Level - Related Documents (861 KB 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 (2.16 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (1.56 MB PDF)

Economic Opportunity

Publications

Additional Agency Legislative Budget Request for Fiscal Year 2012-2013 (Chapter 2011-142, LOF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (140 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (76 KB PDF)
Schedule I: Department Level - Related Documents (452 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 (2.17 MB PDF)
Additional Capital Improvement Plans for Fiscal Year 2012-2013 through 2016-17 (Chapter 2011-142, LOF)
Letter of Transmittal (263 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (14 KB PDF)
CIP-2: D-3A Issues for FCO (8 KB PDF)
CIP-3: Short-Term Project Explanation (282 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (24 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (298 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (333 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (286 KB PDF)

Education

Publications

Additional Agency Legislative Budget Request for Fiscal Year 2012-2013 (Chapter 2011-142, LOF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (32 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (62 KB PDF)
Schedule I: Department Level - Related Documents (46 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 (687 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (331 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (146 KB PDF)
Schedule I: Department Level - Related Documents (2.39 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (89 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (5.8 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (2.57 MB PDF)

Education - Board of Governors and State University System

Publications

Agency Amended Legislative Budget Request Fiscal Year 2012-13
First Submission
Letter of Transmittal (94 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (169 KB PDF)
Schedule I: Trust Funds Available (9 KB PDF)

Elder Affairs

Publications

Agency Capital Improvements Plans for Fiscal Years 2012-13 through 2016-17
Letter of Transmittal (44 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 (267 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (42 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (167 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (179 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (140 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (77 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (21 KB PDF)
Schedule I: Department Level - Related Documents (422 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 (9.31 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (890 KB PDF)

Environmental Protection

Publications

Agency Amended Legislative Budget Request Fiscal Year 2012-13
First Submission
Letter of Transmittal (39 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (142 KB PDF)
Schedule I: Trust Funds Available (328 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2012-13 through 2016-17
Letter of Transmittal (38 KB PDF)
CIP-3: Short-Term Project Explanation (337 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (65 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (244 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (151 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (359 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (267 KB PDF)
Schedule I: Department Level - Related Documents (3.81 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (206 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (6.13 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (1.67 MB PDF)

Financial Services

Publications

Agency Amended Legislative Budget Request Fiscal Year 2012-13
First Submission
Letter of Transmittal (65 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (146 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2012-13 through 2016-17
Letter of Transmittal (296 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (13 KB PDF)
CIP-3: Short-Term Project Explanation (38 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (79 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (78 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (186 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (25 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (288 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (40 KB PDF)
Schedule I: Department Level - Related Documents (2.05 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (317 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (5.26 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (4.96 MB PDF)

Fish and Wildlife Conservation Commission

Publications

Agency Amended Legislative Budget Request Fiscal Year 2012-13
First Submission
Letter of Transmittal (78 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (15 KB PDF)
Schedule I: Trust Funds Available (12 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2012-13 through 2016-17
Letter of Transmittal (391 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (8 KB PDF)
CIP-2: D-3A Issues for FCO (25 KB PDF)
CIP-3: Short-Term Project Explanation (147 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (244 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (8 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (88 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (28 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (214 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (48 KB PDF)
Schedule I: Department Level - Related Documents (563 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 (2.3 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (2.39 MB PDF)

Governor - Office of Policy and Budget

Publications

Governor, Executive Office of the

Publications

Additional Agency Legislative Budget Request for Fiscal Year 2012-2013 (Chapter 2011-142, LOF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (89 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (18 KB PDF)
Schedule I: Department Level - Related Documents (85 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 (4.25 MB PDF)
Additional Agency Long Range Program Plan for Fiscal Year 2012-2013 (Chapter 2011-142, LOF)
Manual Exhibits and Supporting Documents (677 KB PDF)
Additional Capital Improvement Plans for Fiscal Year 2012-2013 through 2016-17 (Chapter 2011-142, LOF)
Letter of Transmittal (228 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (8 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (50 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (11 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2012-13 through 2016-17
Letter of Transmittal (40 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (23 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (365 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (353 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (50 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (19 KB PDF)
Schedule I: Department Level - Related Documents (876 KB 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 (1.52 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (1.26 MB PDF)

Health

Publications

Agency Amended Legislative Budget Request Fiscal Year 2012-13
First Submission
Letter of Transmittal (275 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (67 KB PDF)
Schedule I: Trust Funds Available (25 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2012-13 through 2016-17
Letter of Transmittal (333 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (23 KB PDF)
CIP-2: D-3A Issues for FCO (20 KB PDF)
CIP-3: Short-Term Project Explanation (762 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (245 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (274 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (304 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (260 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (523 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (126 KB PDF)
Schedule I: Department Level - Related Documents (3.24 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 (10.46 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (2.24 MB PDF)

Highway Safety and Motor Vehicles

Publications

Agency Amended Legislative Budget Request Fiscal Year 2012-13
First Submission
Letter of Transmittal (302 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (114 KB PDF)
Schedule I: Trust Funds Available (15 KB PDF)
Second Submission
Letter of Transmittal (341 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (33 KB PDF)
Schedule I: Trust Funds Available (10 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2012-13 through 2016-17
Letter of Transmittal (409 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (7 KB PDF)
CIP-2: D-3A Issues for FCO (24 KB PDF)
CIP-3: Short-Term Project Explanation (56 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (95 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.48 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (55 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (33 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (195 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (24 KB PDF)
Schedule I: Department Level - Related Documents (2.19 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (984 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (1.93 MB PDF)

Justice Administration

Publications

Agency Amended Legislative Budget Request Fiscal Year 2012-13
First Submission
Letter of Transmittal (1.98 MB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (160 KB PDF)
Schedule I: Trust Funds Available (15 KB PDF)
Second Submission
Letter of Transmittal (279 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (46 KB PDF)
Schedule I: Trust Funds Available (7 KB PDF)
Third Submission
Letter of Transmittal (66 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (5 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2012-13 through 2016-17
Letter of Transmittal (943 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 (242 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (30 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (266 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (774 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (229 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (792 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (335 KB PDF)
Schedule I: Department Level - Related Documents (2.01 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (180 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (14.98 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (5.73 MB PDF)

Juvenile Justice

Publications

Agency Amended Legislative Budget Request Fiscal Year 2012-13
First Submission
Letter of Transmittal (36 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (34 KB PDF)
Schedule I: Trust Funds Available (9 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2012-13 through 2016-17
Letter of Transmittal (33 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (17 KB PDF)
CIP-2: D-3A Issues for FCO (106 KB PDF)
CIP-3: Short-Term Project Explanation (216 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (44 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (894 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (94 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (208 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (24 KB PDF)
Schedule I: Department Level - Related Documents (420 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (25 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.45 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (906 KB PDF)

Law Enforcement

Publications

Agency Amended Legislative Budget Request Fiscal Year 2012-13
First Submission
Letter of Transmittal (48 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (9 KB PDF)
Schedule I: Trust Funds Available (19 KB PDF)
Second Submission
Letter of Transmittal (46 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (13 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2012-13 through 2016-17
Letter of Transmittal (40 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (9 KB PDF)
CIP-2: D-3A Issues for FCO (7 KB PDF)
CIP-3: Short-Term Project Explanation (62 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (39 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (76 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (56 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (58 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (167 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (20 KB PDF)
Schedule I: Department Level - Related Documents (251 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (77 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.9 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (2.08 MB PDF)

Legal Affairs and Attorney General

Publications

Agency Capital Improvements Plans for Fiscal Years 2012-13 through 2016-17
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 (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 (82 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (14 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (121 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (34 KB PDF)
Schedule I: Department Level - Related Documents (1.13 MB 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 (3.31 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (1.57 MB PDF)

Legislature

Publications

2012 Fiscal Analysis in Brief
Fiscal Analysis in Brief for Fiscal Year 2012-13 (1.15 MB PDF)
Appropriations Bills Fiscal Year 2012-2013
Conference Committee Report
CONFERENCE REPORT ON HB 5001 (665 KB PDF)
Senate Appropriations Bills
FLORIDA SENATE - 2012 SENATE AMENDMENT TO HB 5001, 1ST ENG. (631 KB PDF)
FLORIDA SENATE - 2012 SENATE BILL 2000, FIRST ENGROSSED (631 KB PDF)
FLORIDA SENATE - 2012 SENATE BILL 2000, AS INTRODUCED (629 KB PDF)
FLORIDA SENATE - 2012 PROPOSED COMMITTEE BILL SPB 7050 (630 KB PDF)
House Appropriations Bills
HB 5001, ENGROSSED 1 (588 KB PDF)
HOUSE BILL 5001 - AS INTRODUCED (593 KB PDF)
House PCB APC 12-01 (584 KB PDF)
Long-Range Financial Outlook 3 Year Plan
Long-Range Financial Outlook 3 Year Plan for FY 2012-13 through FY 2014-15 (2.09 MB PDF)

Lottery

Publications

Agency Capital Improvements Plans for Fiscal Years 2012-13 through 2016-17
Letter of Transmittal (253 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 (202 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (190 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (169 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (45 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (4 KB PDF)
Schedule I: Department Level - Related Documents (290 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 (1.1 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (740 KB PDF)

Management Services

Publications

Agency Capital Improvements Plans for Fiscal Years 2012-13 through 2016-17
Letter of Transmittal (31 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (16 KB PDF)
CIP-2: D-3A Issues for FCO (14 KB PDF)
CIP-3: Short-Term Project Explanation (135 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (61 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (200 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (96 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (64 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (272 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (64 KB PDF)
Schedule I: Department Level - Related Documents (2.1 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (170 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (25.31 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (2.89 MB PDF)

Management Services - Administrative Hearings

Publications

Agency Capital Improvements Plans for Fiscal Years 2012-13 through 2016-17
Letter of Transmittal (78 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 (265 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 (241 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (31 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (6 KB PDF)
Schedule I: Department Level - Related Documents (557 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (21 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.04 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (1.17 MB PDF)

Management Services - Northwood Shared Resource Center (Program)

Publications

Agency Amended Legislative Budget Request Fiscal Year 2012-13
First Submission
Letter of Transmittal (28 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (9 KB PDF)
Schedule I: Trust Funds Available (28 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (26 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (7 KB PDF)
Schedule I: Department Level - Related Documents (295 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 (1.11 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (1.78 MB PDF)

Management Services - Southwood Shared Resource Center (Program)

Publications

Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (33 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (5 KB PDF)
Schedule I: Department Level - Related Documents (364 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 (2.69 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (939 KB PDF)

Military Affairs

Publications

Agency Amended Legislative Budget Request Fiscal Year 2012-13
First Submission
Letter of Transmittal (307 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (8 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2012-13 through 2016-17
Letter of Transmittal (130 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (4 KB PDF)
CIP-2: D-3A Issues for FCO (19 KB PDF)
CIP-3: Short-Term Project Explanation (1.08 MB PDF)
CIP 5: Service-Level Capital Renewal Projects (663 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (21 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (17 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (64 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (10 KB PDF)
Schedule I: Department Level - Related Documents (988 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (12 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (6.76 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (2.16 MB PDF)

Parole Commission

Publications

Agency Capital Improvements Plans for Fiscal Years 2012-13 through 2016-17
Letter of Transmittal (176 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 (24 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (29 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (31 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (17 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (16 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (19 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (7 KB PDF)
Schedule I: Department Level - Related Documents (270 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 (602 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (1.07 MB PDF)

Public Service Commission

Publications

Agency Capital Improvements Plans for Fiscal Years 2012-13 through 2016-17
Letter of Transmittal (341 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (1 KB PDF)
CIP-2: D-3A Issues for FCO (6 KB PDF)
CIP-3: Short-Term Project Explanation (152 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (145 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (144 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (25 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (4 KB PDF)
Schedule I: Department Level - Related Documents (454 KB 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 (1.07 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (670 KB PDF)

Revenue

Publications

Agency Capital Improvements Plans for Fiscal Years 2012-13 through 2016-17
Letter of Transmittal (30 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (8 KB PDF)
CIP-3: Short-Term Project Explanation (372 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (694 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (267 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (376 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (30 KB PDF)
Schedule I: Department Level - Related Documents (257 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 (3.02 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (822 KB PDF)

State

Publications

Agency Amended Legislative Budget Request Fiscal Year 2012-13
First Submission
Letter of Transmittal (270 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (67 KB PDF)
Schedule I: Trust Funds Available (10 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2012-13 through 2016-17
Letter of Transmittal (501 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (11 KB PDF)
CIP-2: D-3A Issues for FCO (12 KB PDF)
CIP-3: Short-Term Project Explanation (171 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (46 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (260 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (164 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (125 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (76 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (22 KB PDF)
Schedule I: Department Level - Related Documents (426 KB 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 (1.92 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (4.05 MB PDF)

State Court System

Publications

Agency Amended Legislative Budget Request Fiscal Year 2012-13
First Submission
Letter of Transmittal (153 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (235 KB PDF)
Second Submission
Letter of Transmittal (151 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (239 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2012-13 through 2016-17
Letter of Transmittal (184 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (6 KB PDF)
CIP-2: D-3A Issues for FCO (30 KB PDF)
CIP-3: Short-Term Project Explanation (55 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (148 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (337 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (38 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (39 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (180 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (22 KB PDF)
Schedule I: Department Level - Related Documents (1.04 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (35 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (8.2 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (2.15 MB PDF)

Transportation

Publications

Agency Amended Legislative Budget Request Fiscal Year 2012-13
First Submission
Letter of Transmittal (40 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.23 MB PDF)
Schedule I: Trust Funds Available (496 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2012-13 through 2016-17
Letter of Transmittal (61 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (563 KB PDF)
CIP-2: D-3A Issues for FCO (509 KB PDF)
CIP-3: Short-Term Project Explanation (1.23 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (474 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (2.01 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (919 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (914 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (369 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (23 KB PDF)
Schedule I: Department Level - Related Documents (2.61 MB 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 (13.41 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (1.93 MB PDF)

Veterans' Affairs

Publications

Agency Capital Improvements Plans for Fiscal Years 2012-13 through 2016-17
Letter of Transmittal (54 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (29 KB PDF)
CIP-2: D-3A Issues for FCO (17 KB PDF)
CIP-3: Short-Term Project Explanation (432 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (401 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (644 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (392 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (379 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (82 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (21 KB PDF)
Schedule I: Department Level - Related Documents (822 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 (1.36 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (1.38 MB PDF)

Last Updated 03/24/2023

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