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Fiscal Year 2013-2014 Publications

Agency for Health Care Administration

Publications

Agency Capital Improvements Plans for Fiscal Years 2013-14 through 2017-18
Letter of Transmittal (32 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (460 KB PDF)
CIP-3: Short-Term Project Explanation (604 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (557 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (569 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (160 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (27 KB PDF)
Schedule I: Department Level - Related Documents (1.15 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (53 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (6.02 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (2.86 MB PDF)

Agency for Persons with Disabilities

Publications

Agency Capital Improvements Plans for Fiscal Years 2013-14 through 2017-18
Letter of Transmittal (213 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (6 KB PDF)
CIP-2: D-3A Issues for FCO (14 KB PDF)
CIP-3: Short-Term Project Explanation (301 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (379 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (603 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (285 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (282 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (72 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (16 KB PDF)
Schedule I: Department Level - Related Documents (799 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 (2.44 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (1014 KB PDF)

Agriculture and Consumer Services

Publications

Agency Amended Legislative Budget Request Fiscal Year 2013-14
First Submission
Letter of Transmittal (38 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (821 KB PDF)
Schedule I: Trust Funds Available (29 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2013-14 through 2017-18
Letter of Transmittal (77 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (16 KB PDF)
CIP-2: D-3A Issues for FCO (22 KB PDF)
CIP-3: Short-Term Project Explanation (95 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (18 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (127 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (210 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (26 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (470 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (72 KB PDF)
Schedule I: Department Level - Related Documents (968 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (150 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.4 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (5.28 MB PDF)

Business and Professional Regulation

Publications

Agency Capital Improvements Plans for Fiscal Years 2013-14 through 2017-18
Letter of Transmittal (21 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 (31 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (32 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 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (173 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (31 KB PDF)
Schedule I: Department Level - Related Documents (2.16 MB 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 (3.02 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (2.84 MB PDF)

Children and Family Services

Publications

Agency Amended Legislative Budget Request Fiscal Year 2013-14
First Submission
Letter of Transmittal (195 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (978 KB PDF)
Schedule I: Trust Funds Available (31 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2013-14 through 2017-18
Letter of Transmittal (162 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (12 KB PDF)
CIP-2: D-3A Issues for FCO (12 KB PDF)
CIP-3: Short-Term Project Explanation (840 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (731 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (201 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (154 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (201 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (754 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (42 KB PDF)
Schedule I: Department Level - Related Documents (871 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (321 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.91 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (3.8 MB PDF)

Citrus (Program)

Publications

Agency Capital Improvements Plans for Fiscal Years 2013-14 through 2017-18
Letter of Transmittal (131 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (9 KB PDF)
CIP-2: D-3A Issues for FCO (9 KB PDF)
CIP-3: Short-Term Project Explanation (36 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (57 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (53 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (26 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (24 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (13 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (6 KB PDF)
Schedule I: Department Level - Related Documents (95 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (4 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (845 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (398 KB PDF)

Corrections

Publications

Agency Capital Improvements Plans for Fiscal Years 2013-14 through 2017-18
Letter of Transmittal (413 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (11 KB PDF)
CIP-2: D-3A Issues for FCO (8 KB PDF)
CIP-3: Short-Term Project Explanation (113 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (32 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (370 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (122 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (99 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (246 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (72 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 (44 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.65 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (1.72 MB PDF)

Economic Opportunity

Publications

Agency Amended Legislative Budget Request Fiscal Year 2013-14
First Submission
Letter of Transmittal (251 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (20 KB PDF)
Schedule I: Trust Funds Available (152 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2013-14 through 2017-18
Letter of Transmittal (267 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (13 KB PDF)
CIP-2: D-3A Issues for FCO (7 KB PDF)
CIP-3: Short-Term Project Explanation (240 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (26 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (135 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (239 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (121 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (246 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (74 KB PDF)
Schedule I: Department Level - Related Documents (425 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 (2.37 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (1.54 MB PDF)

Economic Opportunity - Florida Housing Finance Corporation

Publications

Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (17 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (9 KB PDF)
Schedule I: Department Level - Related Documents (110 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (742 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (1.12 MB PDF)

Education

Publications

Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (293 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (122 KB PDF)
Schedule I: Department Level - Related Documents (772 KB 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 (7.74 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (3.45 MB PDF)

Education - Board of Governors and State University System

Publications

Agency Amended Legislative Budget Request Fiscal Year 2013-14
First Submission
Letter of Transmittal (39 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (13 KB PDF)

Education - Early Learning

Publications

Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (977 KB PDF)

Elder Affairs

Publications

Agency Capital Improvements Plans for Fiscal Years 2013-14 through 2017-18
Letter of Transmittal (27 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (13 KB PDF)
CIP-2: D-3A Issues for FCO (12 KB PDF)
CIP-3: Short-Term Project Explanation (262 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (181 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (41 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (153 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (15 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (68 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (21 KB PDF)
Schedule I: Department Level - Related Documents (177 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 (1.22 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (2.15 MB PDF)

Environmental Protection

Publications

Agency Amended Legislative Budget Request Fiscal Year 2013-14
First Submission
Letter of Transmittal (42 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (26 KB PDF)
Schedule I: Trust Funds Available (15 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2013-14 through 2017-18
Letter of Transmittal (31 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (20 KB PDF)
CIP-2: D-3A Issues for FCO (1.38 MB PDF)
CIP-3: Short-Term Project Explanation (110 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (44 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (113 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (91 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (376 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (206 KB PDF)
Schedule I: Department Level - Related Documents (766 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (141 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.6 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (3 MB PDF)

Financial Services

Publications

Agency Amended Legislative Budget Request Fiscal Year 2013-14
First Submission
Letter of Transmittal (359 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (629 KB PDF)
Schedule I: Trust Funds Available (34 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2013-14 through 2017-18
Letter of Transmittal (336 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 (45 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (45 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (162 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (95 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (26 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (371 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (42 KB PDF)
Schedule I: Department Level - Related Documents (2.52 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (343 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.32 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (5.6 MB PDF)

Fish and Wildlife Conservation Commission

Publications

Agency Amended Legislative Budget Request Fiscal Year 2013-14
First Submission
Letter of Transmittal (75 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (22 KB PDF)
Schedule I: Trust Funds Available (9 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2013-14 through 2017-18
Letter of Transmittal (94 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (18 KB PDF)
CIP-2: D-3A Issues for FCO (33 KB PDF)
CIP-3: Short-Term Project Explanation (210 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (270 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (104 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (28 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (268 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (50 KB PDF)
Schedule I: Department Level - Related Documents (853 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (44 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (6.99 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (1.73 MB PDF)

Governor - Office of Policy and Budget

Publications

Governor, Executive Office of the

Publications

Agency Capital Improvements Plans for Fiscal Years 2013-14 through 2017-18
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 (8 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (382 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (331 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (127 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (36 KB PDF)
Schedule I: Department Level - Related Documents (1.59 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (18 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.21 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (1.12 MB PDF)

Health

Publications

Agency Amended Legislative Budget Request Fiscal Year 2013-14
First Submission
Letter of Transmittal (34 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (128 KB PDF)
Schedule I: Trust Funds Available (25 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2013-14 through 2017-18
Letter of Transmittal (37 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (13 KB PDF)
CIP-2: D-3A Issues for FCO (19 KB PDF)
CIP-3: Short-Term Project Explanation (208 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (31 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (65 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (107 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (415 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (155 KB PDF)
Schedule I: Department Level - Related Documents (2.28 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (30 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (6.44 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (1.33 MB PDF)

Highway Safety and Motor Vehicles

Publications

Agency Amended Legislative Budget Request Fiscal Year 2013-14
First Submission
Letter of Transmittal (595 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (4.88 MB PDF)
Schedule I: Trust Funds Available (18 KB PDF)
Second Submission
Letter of Transmittal (312 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 2013-14 through 2017-18
Letter of Transmittal (292 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (6 KB PDF)
CIP-2: D-3A Issues for FCO (28 KB PDF)
CIP-3: Short-Term Project Explanation (172 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (84 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (497 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (111 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (92 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (113 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (24 KB PDF)
Schedule I: Department Level - Related Documents (803 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (59 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (10.53 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (1.87 MB PDF)

Justice Administration

Publications

Agency Amended Legislative Budget Request Fiscal Year 2013-14
First Submission
Letter of Transmittal (1.22 MB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (539 KB PDF)
Schedule I: Trust Funds Available (50 KB PDF)
Second Submission
Letter of Transmittal (137 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (19 KB PDF)
Schedule I: Trust Funds Available (4 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2013-14 through 2017-18
Letter of Transmittal (2.18 MB 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 (25 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (45 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (923 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (26 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (968 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (382 KB PDF)
Schedule I: Department Level - Related Documents (2.54 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (186 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (10.51 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (6.02 MB PDF)

Juvenile Justice

Publications

Agency Capital Improvements Plans for Fiscal Years 2013-14 through 2017-18
Letter of Transmittal (79 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (19 KB PDF)
CIP-2: D-3A Issues for FCO (107 KB PDF)
CIP-3: Short-Term Project Explanation (246 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (100 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.53 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (55 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (312 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (23 KB PDF)
Schedule I: Department Level - Related Documents (905 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 (3.48 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (1.69 MB PDF)

Law Enforcement

Publications

Agency Capital Improvements Plans for Fiscal Years 2013-14 through 2017-18
Letter of Transmittal (31 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 (14 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (23 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (29 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (13 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (11 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (177 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (24 KB PDF)
Schedule I: Department Level - Related Documents (434 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 (9.06 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (1.88 MB PDF)

Legal Affairs and Attorney General

Publications

Agency Amended Legislative Budget Request Fiscal Year 2013-14
First Submission
Letter of Transmittal (41 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (15 KB PDF)
Schedule I: Trust Funds Available (8 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2013-14 through 2017-18
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 (9 KB PDF)
CIP-3: Short-Term Project Explanation (25 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (35 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (41 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (61 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (14 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (114 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (33 KB PDF)
Schedule I: Department Level - Related Documents (837 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 (1.28 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (835 KB PDF)

Legislature

Publications

2013 Fiscal Analysis in Brief
Fiscal Analysis in Brief for Fiscal Year 2012-13 (1.54 MB PDF)
Appropriations Bills Fiscal Year 2013-2014
Conference Committee Report
CONFERENCE REPORT ON SENATE BILL 1500 (721 KB PDF)
Senate Appropriations Bills
SENATE BILL 1500, FIRST ENGROSSED (648 KB PDF)
SENATE BILL 1500, AS INTRODUCED (667 KB PDF)
SPB 7040 (664 KB PDF)
House Appropriations Bills
HB 5001, ENGROSSED 1 (637 KB PDF)
HB 5001 AS INTRODUCED (654 KB PDF)
PCB APC 13-05 GAA (652 KB PDF)
Long-Range Financial Outlook 3 Year Plan
Long-Range Financial Outlook 3 Year Plan for FY 2013-14 through FY 2015-16 (4.66 MB PDF)

Lottery

Publications

Agency Amended Legislative Budget Request Fiscal Year 2013-14
Second Submission
Letter of Transmittal (288 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (9 KB PDF)
Schedule I: Trust Funds Available (6 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2013-14 through 2017-18
Letter of Transmittal (247 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (1 KB PDF)
CIP-3: Short-Term Project Explanation (93 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (81 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (76 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (56 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (4 KB PDF)
Schedule I: Department Level - Related Documents (2.98 MB 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 (1.32 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (1.04 MB PDF)

Management Services

Publications

Agency Amended Legislative Budget Request Fiscal Year 2013-14
First Submission
Letter of Transmittal (32 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (35 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2013-14 through 2017-18
Letter of Transmittal (29 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (51 KB PDF)
CIP-2: D-3A Issues for FCO (54 KB PDF)
CIP-3: Short-Term Project Explanation (339 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (112 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (363 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (242 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (159 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (661 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (192 KB PDF)
Schedule I: Department Level - Related Documents (2.99 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (216 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (8.45 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (1.42 MB PDF)

Management Services - Administrative Hearings

Publications

Agency Capital Improvements Plans for Fiscal Years 2013-14 through 2017-18
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 (265 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (259 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (241 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (15 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (9 KB PDF)
Schedule I: Department Level - Related Documents (478 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 (944 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (1.46 MB PDF)

Management Services - Northwood Shared Resource Center (Program)

Publications

Agency Amended Legislative Budget Request Fiscal Year 2013-14
First Submission
Letter of Transmittal (523 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (9 KB PDF)
Schedule I: Trust Funds Available (8 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (34 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (7 KB PDF)
Schedule I: Department Level - Related Documents (288 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 (1.43 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (1.28 MB PDF)

Management Services - Southwood Shared Resource Center (Program)

Publications

Agency Amended Legislative Budget Request Fiscal Year 2013-14
First Submission
Letter of Transmittal (478 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (9 KB PDF)
Schedule I: Trust Funds Available (4 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (42 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (7 KB PDF)
Schedule I: Department Level - Related Documents (219 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 (1.63 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (3.42 MB PDF)

Military Affairs

Publications

Agency Amended Legislative Budget Request Fiscal Year 2013-14
First Submission
Letter of Transmittal (47 KB PDF)
Schedule I: Trust Funds Available (119 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2013-14 through 2017-18
Letter of Transmittal (896 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (20 KB PDF)
CIP-2: D-3A Issues for FCO (14 KB PDF)
CIP-3: Short-Term Project Explanation (97 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (67 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 (13 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (67 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (19 KB PDF)
Schedule I: Department Level - Related Documents (564 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 (592 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (5.6 MB PDF)

Parole Commission

Publications

Agency Amended Legislative Budget Request Fiscal Year 2013-14
First Submission
Letter of Transmittal (288 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (20 KB PDF)
Schedule I: Trust Funds Available (9 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2013-14 through 2017-18
Letter of Transmittal (255 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 (52 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (57 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (29 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (29 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (11 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (7 KB PDF)
Schedule I: Department Level - Related Documents (263 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 (953 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (998 KB PDF)

Public Service Commission

Publications

Agency Capital Improvements Plans for Fiscal Years 2013-14 through 2017-18
Letter of Transmittal (384 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 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 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (35 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (7 KB PDF)
Schedule I: Department Level - Related Documents (665 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (50 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.07 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (651 KB PDF)

Revenue

Publications

Agency Capital Improvements Plans for Fiscal Years 2013-14 through 2017-18
Letter of Transmittal (183 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 (590 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (1.18 MB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (364 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (161 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (24 KB PDF)
Schedule I: Department Level - Related Documents (526 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (101 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7.37 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (1.53 MB PDF)

State

Publications

Agency Capital Improvements Plans for Fiscal Years 2013-14 through 2017-18
Letter of Transmittal (603 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (75 KB PDF)
CIP-2: D-3A Issues for FCO (12 KB PDF)
CIP-3: Short-Term Project Explanation (1.16 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (33 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.1 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (141 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (114 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (103 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (20 KB PDF)
Schedule I: Department Level - Related Documents (356 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 (2.88 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (1010 KB PDF)

State Court System

Publications

Agency Amended Legislative Budget Request Fiscal Year 2013-14
First Submission
Letter of Transmittal (160 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (282 KB PDF)
Schedule I: Trust Funds Available (13 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2013-14 through 2017-18
Letter of Transmittal (146 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (10 KB PDF)
CIP-2: D-3A Issues for FCO (42 KB PDF)
CIP-3: Short-Term Project Explanation (478 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (585 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.07 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (27 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (25 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (188 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (20 KB PDF)
Schedule I: Department Level - Related Documents (516 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 (2.02 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (2.78 MB PDF)

Transportation

Publications

Agency Capital Improvements Plans for Fiscal Years 2013-14 through 2017-18
Letter of Transmittal (551 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (476 KB PDF)
CIP-2: D-3A Issues for FCO (534 KB PDF)
CIP-3: Short-Term Project Explanation (961 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (483 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (2.34 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (542 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (535 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (417 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (25 KB PDF)
Schedule I: Department Level - Related Documents (3.01 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (516 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (11.57 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (1.31 MB PDF)

Veterans' Affairs

Publications

Agency Capital Improvements Plans for Fiscal Years 2013-14 through 2017-18
Letter of Transmittal (71 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (14 KB PDF)
CIP-2: D-3A Issues for FCO (29 KB PDF)
CIP-3: Short-Term Project Explanation (318 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (325 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (590 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (306 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (287 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (172 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (35 KB PDF)
Schedule I: Department Level - Related Documents (412 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 (768 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (668 KB PDF)

Last Updated 03/28/2023

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Executive Office of the Governor

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2014

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