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Agency for Health Care Administration
Publications
Agency Capital Improvements Plans for Fiscal Years 2014-15 through 2018-19
Letter of Transmittal (29 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (13 KB PDF)
CIP-3: Short-Term Project Explanation (202 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (173 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (155 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (207 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (91 KB PDF)
Schedule I: Department Level - Related Documents (2.15 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (41 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (53 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (6.53 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (2.41 MB PDF)
Fiscal Year 2014-15 Citizen Support and Direct-Support Organization Report
Fiscal Year 2014-15 Citizen Support and Direct-Support Organizations Report (892 KB PDF)
Agency for Persons with Disabilities
Publications
Agency Capital Improvements Plans for Fiscal Years 2014-15 through 2018-19
Letter of Transmittal (402 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (12 KB PDF)
CIP-2: D-3A Issues for FCO (16 KB PDF)
CIP-3: Short-Term Project Explanation (307 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (409 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (545 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (261 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (254 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (166 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (18 KB PDF)
Schedule I: Department Level - Related Documents (1.79 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (6 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (15 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (5.06 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (1.64 MB PDF)
Fiscal Year 2014-15 Citizen Support and Direct-Support Organization Report
Fiscal Year 2014-15 Citizen Support and Direct-Support Organizations Report (950 KB PDF)
Agriculture and Consumer Services
Publications
Agency Amended Legislative Budget Request Fiscal Year 2014-15
First Submission
Letter of Transmittal (34 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (117 KB PDF)
Schedule I: Trust Funds Available (58 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2014-15 through 2018-19
Letter of Transmittal (79 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (16 KB PDF)
CIP-2: D-3A Issues for FCO (40 KB PDF)
CIP-3: Short-Term Project Explanation (136 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (18 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (273 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (172 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (26 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (565 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (89 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 (182 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (67 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.06 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (4.33 MB PDF)
Fiscal Year 2014-15 Citizen Support and Direct-Support Organization Report
Fiscal Year 2014-15 Citizen Support and Direct-Support Organizations Report (43.48 MB PDF)
Business and Professional Regulation
Publications
Agency Capital Improvements Plans for Fiscal Years 2014-15 through 2018-19
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 (68 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (88 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (117 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (19 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (60 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (136 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (29 KB PDF)
Schedule I: Department Level - Related Documents (5.38 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (110 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (15 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (4.5 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (3.88 MB PDF)
Fiscal Year 2014-15 Citizen Support and Direct-Support Organization Report
Fiscal Year 2014-15 Citizen Support and Direct-Support Organizations Report (543 KB PDF)
Children and Families
Publications
Agency Amended Legislative Budget Request Fiscal Year 2014-15
First Submission
Letter of Transmittal (142 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (720 KB PDF)
Schedule I: Trust Funds Available (29 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2014-15 through 2018-19
Letter of Transmittal (202 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (13 KB PDF)
CIP-2: D-3A Issues for FCO (21 KB PDF)
CIP-3: Short-Term Project Explanation (195 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (982 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.11 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (688 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (1.11 MB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (674 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (52 KB PDF)
Schedule I: Department Level - Related Documents (977 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (114 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (44 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (16.4 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (6.95 MB PDF)
Fiscal Year 2014-15 Citizen Support and Direct-Support Organization Report
Fiscal Year 2014-15 Citizen Support and Direct-Support Organizations Report (348 KB PDF)
Citrus (Program)
Publications
Agency Amended Legislative Budget Request Fiscal Year 2014-15
First Submission
Letter of Transmittal (92 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (38 KB PDF)
Schedule I: Trust Funds Available (4 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2014-15 through 2018-19
Letter of Transmittal (98 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 (12 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (67 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (8 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (18 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (16 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (34 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (8 KB PDF)
Schedule I: Department Level - Related Documents (172 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (9 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (16 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (676 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (838 KB PDF)
Corrections
Publications
Agency Amended Legislative Budget Request Fiscal Year 2014-15
First Submission
Letter of Transmittal (1.39 MB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (2 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2014-15 through 2018-19
Letter of Transmittal (29 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (12 KB PDF)
CIP-2: D-3A Issues for FCO (6 KB PDF)
CIP-3: Short-Term Project Explanation (102 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (43 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (256 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (78 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (55 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (386 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (23 KB PDF)
Schedule I: Department Level - Related Documents (924 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (35 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (7 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (8.47 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (1.92 MB PDF)
Fiscal Year 2014-15 Citizen Support and Direct-Support Organization Report
Fiscal Year 2014-15 Citizen Support and Direct-Support Organizations Report (2.72 MB PDF)
Economic Opportunity
Publications
Agency Amended Legislative Budget Request Fiscal Year 2014-15
First Submission
Letter of Transmittal (266 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (48 KB PDF)
Schedule I: Trust Funds Available (53 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2014-15 through 2018-19
Letter of Transmittal (342 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (467 KB PDF)
CIP-2: D-3A Issues for FCO (470 KB PDF)
CIP-3: Short-Term Project Explanation (254 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (725 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (745 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (781 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (771 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (243 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (89 KB PDF)
Schedule I: Department Level - Related Documents (2.17 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (20 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (34 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.47 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (3.04 MB PDF)
Fiscal Year 2014-15 Citizen Support and Direct-Support Organization Report
Fiscal Year 2014-15 Citizen Support and Direct-Support Organizations Report (8.3 MB PDF)
Economic Opportunity - Florida Housing Finance Corporation
Publications
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (17 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (11 KB PDF)
Schedule I: Department Level - Related Documents (660 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (915 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (802 KB PDF)
Education
Publications
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (469 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (96 KB PDF)
Schedule I: Department Level - Related Documents (1.3 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (87 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (17 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (15.14 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (1.88 MB PDF)
Fiscal Year 2014-15 Citizen Support and Direct-Support Organization Report
Fiscal Year 2014-15 Citizen Support and Direct-Support Organizations Report (42.31 MB PDF)
Education - Early Learning
Publications
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (880 KB PDF)
Elder Affairs
Publications
Agency Capital Improvements Plans for Fiscal Years 2014-15 through 2018-19
Letter of Transmittal (335 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 (186 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (190 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (53 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (60 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (10 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (75 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (20 KB PDF)
Schedule I: Department Level - Related Documents (169 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (13 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (18 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.35 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (997 KB PDF)
Fiscal Year 2014-15 Citizen Support and Direct-Support Organization Report
Fiscal Year 2014-15 Citizen Support and Direct-Support Organizations Report (4.33 MB PDF)
Environmental Protection
Publications
Agency Amended Legislative Budget Request Fiscal Year 2014-15
First Submission
Letter of Transmittal (35 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (129 KB PDF)
Schedule I: Trust Funds Available (37 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2014-15 through 2018-19
Letter of Transmittal (46 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (44 KB PDF)
CIP-2: D-3A Issues for FCO (93 KB PDF)
CIP-3: Short-Term Project Explanation (281 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (61 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (205 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (133 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (703 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (239 KB PDF)
Schedule I: Department Level - Related Documents (8.24 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (165 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (90 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (34.82 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (2.69 MB PDF)
Fiscal Year 2014-15 Citizen Support and Direct-Support Organization Report
Fiscal Year 2014-15 Citizen Support and Direct-Support Organizations Report (170.92 MB PDF)
Financial Services
Publications
Agency Amended Legislative Budget Request Fiscal Year 2014-15
First Submission
Letter of Transmittal (116 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (54 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2014-15 through 2018-19
Letter of Transmittal (319 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (13 KB PDF)
CIP-2: D-3A Issues for FCO (23 KB PDF)
CIP-3: Short-Term Project Explanation (36 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (90 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (260 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (197 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (38 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (416 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (49 KB PDF)
Schedule I: Department Level - Related Documents (2.22 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (206 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (79 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.68 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (6.14 MB PDF)
Fiscal Year 2014-15 Citizen Support and Direct-Support Organization Report
Fiscal Year 2014-15 Citizen Support and Direct-Support Organizations Report (225 KB PDF)
Fish and Wildlife Conservation Commission
Publications
Agency Amended Legislative Budget Request Fiscal Year 2014-15
First Submission
Letter of Transmittal (73 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (171 KB PDF)
Schedule I: Trust Funds Available (35 KB PDF)
Second Submission
Letter of Transmittal (32 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (118 KB PDF)
Schedule I: Trust Funds Available (18 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2014-15 through 2018-19
Letter of Transmittal (94 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (16 KB PDF)
CIP-2: D-3A Issues for FCO (47 KB PDF)
CIP-3: Short-Term Project Explanation (256 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (233 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (131 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (28 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (311 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (49 KB PDF)
Schedule I: Department Level - Related Documents (1.06 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (48 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (18 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7.72 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (1.55 MB PDF)
Fiscal Year 2014-15 Citizen Support and Direct-Support Organization Report
Fiscal Year 2014-15 Citizen Support and Direct-Support Organizations Report (40 KB PDF)
Florida Commission On Offender Review
Publications
Fiscal Year 2014-15 Citizen Support and Direct-Support Organization Report
Fiscal Year 2014-15 Citizen Support and Direct-Support Organizations Report (1.1 MB PDF)
Governor - Office of Policy and Budget
Publications
Final Budget Report 2014
Final Budget Report 2014 (277 KB PDF)
Planning and Budgeting Instructions
Transmittal Letter and Major Changes (2.17 MB PDF)
Florida Fiscal Portal Submittal Process (1.64 MB PDF)
Legislative Budget Request (LBR)
Legislative Budget Request (LBR) Instructions for Fiscal Year 2014-15 (1.17 MB PDF)
Schedule 1: Trust Funds Available Including Schedule IB (46 KB XLS)
Inter-Agency Transfers Reported on Schedule 1 (24 KB XLSX)
Schedule 1A: Detail of Fees and Related Program Costs (106 KB XLS)
Schedule 1A: Detail of Fees and Related Program Costs (Example) (98 KB XLS)
Schedule 1A - Part I: Examination of Regulatory Fees (30 KB DOC)
Schedule 1A - Part II: Examination of Regulatory Fees (84 KB XLS)
Schedule 1A - Part II: Examination of Regulatory Fees (Example) (94 KB XLS)
Schedule 1C: Reconciliation of Unreserved Fund Balance (141 KB XLS)
Reconciliation of Beginning Trial Balance to Schedule I and IC (78 KB XLS)
Schedule ID: Request for Creation, Re-creation, Retention, Termination, or Modification of a Trust Fund (104 KB XLS)
Analysis of Trust Fund Creation (26 KB DOC)
Schedule VI: Detail of Debt Service (68 KB XLS)
Schedule VI: Detail of Debt Service (Example) (72 KB XLS)
Schedule VII: Agency Litigation Inventory (35 KB DOC)
Schedule IX: Major Audit Findings and Recommendations (86 KB XLS)
Schedule XI/Exhibit VI: Agency-Level Unit Cost Summary (Example) (139 KB XLS)
Schedule XII: Outsourcing or Privatization of a Service or Activity (95 KB DOC)
Schedule XIIA-1: Cost/Benefit Analysis - Projected Cost and Compensation (106 KB XLS)
Schedule XIIA-2: Cost/Benefit Analysis - Benefits and Additional Costs (82 KB XLS)
Schedule XIIA-3: Cost/Benefit Analysis - Assumptions (84 KB XLS)
Schedule XIIB-1: Major Outsourcing and Privatization Initiatives Exceeding $10 Million Initially Undertaken in the Last 5 Years - Background Information (60 KB DOC)
Schedule XIIB-2: Major Outsourcing and Privatization Initiatives Exceeding $10 Million Initially Undertaken in the Last 5 Years - Cost and Deliverables Data (144 KB XLS)
Schedule XIII: Proposed Consolidated Financing of Deferred-Payment Commodity Contracts (46 KB DOC)
Schedule XIV: Variance from Long Range Financial Outlook (63 KB XLS)
Schedule XV: Contract Reporting (50 KB DOC)
Information Technology Guidelines and Forms
Schedule IV-B: Information Technology Projects Documents
Guidelines for Preparing the Schedule IV-B for IT Projects (1.07 MB PDF)
Schedule IV-B Template (454 KB DOCX)
Appendix A: Cost Benefit Analysis (85 KB XLSX)
Appendix B: Project Risk Assessment (174 KB XLSX)
Data Center Consolidation documents
Guidelines for the Data Center Consolidation LBR Workbook (641 KB PDF)
Data Center Consolidation LBR Workbook (416 KB XLSX)
Legislative Appropriations System/ Planning and Budgeting Subsystem (LAS/PBS) Code Forms
Adding New Appropriation Category Codes and Titles Form (38 KB DOC)
Adding or Changing Budget Entity Codes and Titles Form (42 KB DOC)
Catalog of Federal Domestic Assistance (CFDA) Agency Request Form for New/Temporary CFDA Code (45 KB DOC)
Changing Appropriation Category Titles and/or Itemization of Expenditure (IOE) Form (44 KB DOC)
Adding or Changing Program Component Codes and Titles Form (45 KB DOC)
Changing a Trust Fund Title Form (36 KB DOC)
LAS/PBS Data Entry Forms
Budget Detail Data Entry (85 KB XLS)
Position Adjustment Data Entry (98 KB XLS)
Schedule I Trust Fund and Schedule IB Data Entry (92 KB XLS)
Schedule I
Schedule I Preparation Manual (898 KB PDF)
Capital Improvements Program Plan (CIP)
Capital Improvements Program Plan (CIP) Instructions (635 KB PDF)
CIP-A Leased Space: Current Usage and Short-Term Projections (76 KB XLS)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (80 KB XLS)
CIP-3: Short-Term Project Explanation Form (82 KB XLS)
CIP-4: Service-Level Operational Maintenance Budget (74 KB XLS)
CIP-5: Service-Level Capital Renewal Projects (88 KB XLS)
Long-Range Program Plan (LRPP)
Long-Range Program Plan (LRPP) Instructions (414 KB PDF)
Exhibit II: Performance Measures and Standards (56 KB XLS)
Exhibit III: Performance Measure Assessment (34 KB DOC)
Exhibit IV: Performance Measure Validity and Reliability (28 KB DOC)
Exhibit V: Identification of Associated Activity Contributing to Performance Measures (72 KB XLS)
Exhibit VI: Agency-Level Unit Cost Summary (Example) (111 KB XLS)
Business Case Guidelines & Instructions
Business Case Development & Submission Process (97 KB PDF)
Summary Guide to Business Case Development Process (25 KB PDF)
Schedule of Trust Fund Revenues and Unreserved Fund Balances 2014
Schedule of Trust Fund Revenues and Unreserved Fund Balance (498 KB PDF)
The State of Florida's Budget for Fiscal Year 2014-2015
House Bill 5001 - Laws of Florida Chapter 2014-051 (1.13 MB PDF)
House Bill 5001 - Veto List (Released June 2, 2014) (48 KB PDF)
House Bill 5001 - Veto Message (Released June 2, 2014) (1.49 MB PDF)
Governor's Budget Recommendations (Released January 29, 2014) (519 KB PDF)
Governor, Executive Office of the
Publications
Agency Amended Legislative Budget Request Fiscal Year 2014-15
First Submission
Letter of Transmittal (28 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (73 KB PDF)
Schedule I: Trust Funds Available (17 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2014-15 through 2018-19
Letter of Transmittal (282 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (9 KB PDF)
CIP-2: D-3A Issues for FCO (11 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (377 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (324 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (171 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (31 KB PDF)
Schedule I: Department Level - Related Documents (1.53 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (15 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (26 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.81 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (1.29 MB PDF)
Fiscal Year 2014-15 Citizen Support and Direct-Support Organization Report
Fiscal Year 2014-15 Citizen Support and Direct-Support Organizations Report (15.96 MB PDF)
Health
Publications
Agency Amended Legislative Budget Request Fiscal Year 2014-15
First Submission
Letter of Transmittal (39 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (72 KB PDF)
Schedule I: Trust Funds Available (20 KB PDF)
Second Submission
Letter of Transmittal (40 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (20 KB PDF)
Schedule I: Trust Funds Available (4 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2014-15 through 2018-19
Letter of Transmittal (42 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (22 KB PDF)
CIP-2: D-3A Issues for FCO (20 KB PDF)
CIP-3: Short-Term Project Explanation (1.3 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (40 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (619 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (1.14 MB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (470 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (848 KB PDF)
Schedule I: Department Level - Related Documents (4.71 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (41 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (14 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (13.06 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (1.3 MB PDF)
Fiscal Year 2014-15 Citizen Support and Direct-Support Organization Report
Fiscal Year 2014-15 Citizen Support and Direct-Support Organizations Report (827 KB PDF)
Highway Safety and Motor Vehicles
Publications
Agency Amended Legislative Budget Request Fiscal Year 2014-15
First Submission
Letter of Transmittal (292 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (193 KB PDF)
Schedule I: Trust Funds Available (21 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2014-15 through 2018-19
Letter of Transmittal (251 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (8 KB PDF)
CIP-2: D-3A Issues for FCO (28 KB PDF)
CIP-3: Short-Term Project Explanation (61 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (152 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (748 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 (86 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (103 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (24 KB PDF)
Schedule I: Department Level - Related Documents (742 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (34 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (62 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (9.67 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (1.22 MB PDF)
Fiscal Year 2014-15 Citizen Support and Direct-Support Organization Report
Fiscal Year 2014-15 Citizen Support and Direct-Support Organizations Report (45 KB PDF)
Justice Administration
Publications
Agency Amended Legislative Budget Request Fiscal Year 2014-15
First Submission
Letter of Transmittal (527 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (487 KB PDF)
Schedule I: Trust Funds Available (24 KB PDF)
Second Submission
Letter of Transmittal (102 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (4 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2014-15 through 2018-19
Letter of Transmittal (982 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 (38 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (25 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (40 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (315 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (20 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.18 MB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (1.47 MB PDF)
Schedule I: Department Level - Related Documents (4.7 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (198 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (228 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7.95 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (5.06 MB PDF)
Fiscal Year 2014-15 Citizen Support and Direct-Support Organization Report
Fiscal Year 2014-15 Citizen Support and Direct-Support Organizations Report (3.8 MB PDF)
Juvenile Justice
Publications
Agency Amended Legislative Budget Request Fiscal Year 2014-15
First Submission
Letter of Transmittal (57 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (19 KB PDF)
Schedule I: Trust Funds Available (8 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2014-15 through 2018-19
Letter of Transmittal (56 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (13 KB PDF)
CIP-2: D-3A Issues for FCO (28 KB PDF)
CIP-3: Short-Term Project Explanation (271 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (118 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.52 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (213 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (197 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (23 KB PDF)
Schedule I: Department Level - Related Documents (883 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (15 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (15 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (5.02 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (2.1 MB PDF)
Fiscal Year 2014-15 Citizen Support and Direct-Support Organization Report
Fiscal Year 2014-15 Citizen Support and Direct-Support Organizations Report (2.21 MB PDF)
Law Enforcement
Publications
Agency Capital Improvements Plans for Fiscal Years 2014-15 through 2018-19
Letter of Transmittal (29 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (6 KB PDF)
CIP-3: Short-Term Project Explanation (14 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (24 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (29 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (12 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (11 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (195 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (26 KB PDF)
Schedule I: Department Level - Related Documents (631 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (46 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (16 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (14.07 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (1.02 MB PDF)
Fiscal Year 2014-15 Citizen Support and Direct-Support Organization Report
Fiscal Year 2014-15 Citizen Support and Direct-Support Organizations Report (1.21 MB PDF)
Legal Affairs and Attorney General
Publications
Agency Amended Legislative Budget Request Fiscal Year 2014-15
First Submission
Letter of Transmittal (29 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (23 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2014-15 through 2018-19
Letter of Transmittal (26 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 (25 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (36 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (41 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (59 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (14 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (136 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (38 KB PDF)
Schedule I: Department Level - Related Documents (1.14 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (17 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (31 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (1.33 MB PDF)
Legislature
Publications
2014 Fiscal Analysis in Brief
Fiscal Analysis in Brief for Fiscal Year 2014-15 (1.65 MB PDF)
Appropriations Bills Fiscal Year 2014-2015
Conference Committee Report
CONFERENCE REPORT ON HOUSE BILL 5001 (698 KB PDF)
Senate Appropriations Bills
SPB 7090 (622 KB PDF)
SENATE BILL 2500, AS INTRODUCED (624 KB PDF)
SENATE BILL 2500, FIRST ENGROSSED (626 KB PDF)
House Appropriations Bills
PCB APC 14-09 (614 KB PDF)
HB 5001 AS INTRODUCED (615 KB PDF)
ENROLLED HB 5001, ENGROSSED 1 (696 KB PDF)
HB 5001, ENGROSSED 1 (693 KB PDF)
Long-Range Financial Outlook 3 Year Plan
Long-Range Financial Outlook 3 Year Plan for FY 2014-15 through FY 2016-17 (3.66 MB PDF)
Lottery
Publications
Agency Capital Improvements Plans for Fiscal Years 2014-15 through 2018-19
Letter of Transmittal (217 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (1 KB PDF)
CIP-3: Short-Term Project Explanation (209 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (201 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (199 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (71 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (5 KB PDF)
Schedule I: Department Level - Related Documents (3.3 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (9 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (19 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.94 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (717 KB PDF)
Fiscal Year 2014-15 Citizen Support and Direct-Support Organization Report
Fiscal Year 2014-15 Citizen Support and Direct-Support Organizations Report (1.01 MB PDF)
Management Services
Publications
Agency Amended Legislative Budget Request Fiscal Year 2014-15
First Submission
Letter of Transmittal (34 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (16 KB PDF)
Schedule I: Trust Funds Available (8 KB PDF)
Second Submission
Letter of Transmittal (34 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (9 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2014-15 through 2018-19
Letter of Transmittal (30 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (7 KB PDF)
CIP-2: D-3A Issues for FCO (12 KB PDF)
CIP-3: Short-Term Project Explanation (669 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (478 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (707 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (700 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (602 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (357 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (79 KB PDF)
Schedule I: Department Level - Related Documents (6.16 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (112 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (24 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (13.02 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (3.2 MB PDF)
Fiscal Year 2014-15 Citizen Support and Direct-Support Organization Report
Fiscal Year 2014-15 Citizen Support and Direct-Support Organizations Report (359 KB PDF)
Management Services - Administrative Hearings
Publications
Agency Capital Improvements Plans for Fiscal Years 2014-15 through 2018-19
Letter of Transmittal (79 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (6 KB PDF)
CIP-2: D-3A Issues for FCO (6 KB PDF)
CIP-3: Short-Term Project Explanation (265 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (255 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (241 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (19 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (12 KB PDF)
Schedule I: Department Level - Related Documents (445 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (22 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (37 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.16 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (1.13 MB PDF)
Management Services - Northwood Shared Resource Center (Program)
Publications
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (81 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (7 KB PDF)
Schedule I: Department Level - Related Documents (162 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (22 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (21 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.1 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (1.26 MB PDF)
Management Services - Southwood Shared Resource Center (Program)
Publications
Agency Amended Legislative Budget Request Fiscal Year 2014-15
First Submission
Letter of Transmittal (3.13 MB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (13 KB PDF)
Schedule I: Trust Funds Available (7 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (55 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (7 KB PDF)
Schedule I: Department Level - Related Documents (1.08 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (9 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (26 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.5 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (827 KB PDF)
Military Affairs
Publications
Agency Amended Legislative Budget Request Fiscal Year 2014-15
First Submission
Letter of Transmittal (25 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (91 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2014-15 through 2018-19
Letter of Transmittal (42 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (15 KB PDF)
CIP-2: D-3A Issues for FCO (24 KB PDF)
CIP-3: Short-Term Project Explanation (179 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (104 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (18 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (15 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (74 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (15 KB PDF)
Schedule I: Department Level - Related Documents (141 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (14 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (14 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (326 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (1010 KB PDF)
Fiscal Year 2014-15 Citizen Support and Direct-Support Organization Report
Fiscal Year 2014-15 Citizen Support and Direct-Support Organizations Report (6.2 MB PDF)
Parole Commission
Publications
Agency Capital Improvements Plans for Fiscal Years 2014-15 through 2018-19
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 (34 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (246 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (247 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (237 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (230 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (231 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (219 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 (214 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (223 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (821 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (1.23 MB PDF)
Public Service Commission
Publications
Agency Amended Legislative Budget Request Fiscal Year 2014-15
First Submission
Letter of Transmittal (151 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (9 KB PDF)
Schedule I: Trust Funds Available (9 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2014-15 through 2018-19
Letter of Transmittal (64 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 (158 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (148 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (145 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (48 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (9 KB PDF)
Schedule I: Department Level - Related Documents (568 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (58 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (25 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (768 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (589 KB PDF)
Revenue
Publications
Agency Capital Improvements Plans for Fiscal Years 2014-15 through 2018-19
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 (5 KB PDF)
CIP-3: Short-Term Project Explanation (324 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (80 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (116 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (105 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (28 KB PDF)
Schedule I: Department Level - Related Documents (1.35 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (49 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (34 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7.96 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (1.74 MB PDF)
Fiscal Year 2014-15 Citizen Support and Direct-Support Organization Report
Fiscal Year 2014-15 Citizen Support and Direct-Support Organizations Report (185 KB PDF)
State
Publications
Agency Capital Improvements Plans for Fiscal Years 2014-15 through 2018-19
Letter of Transmittal (381 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (901 KB PDF)
CIP-2: D-3A Issues for FCO (6 KB PDF)
CIP-3: Short-Term Project Explanation (484 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (101 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (107 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (338 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (80 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (132 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (19 KB PDF)
Schedule I: Department Level - Related Documents (417 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (23 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (41 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.16 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (1.46 MB PDF)
Fiscal Year 2014-15 Citizen Support and Direct-Support Organization Report
Fiscal Year 2014-15 Citizen Support and Direct-Support Organizations Report (22.81 MB PDF)
State Court System
Publications
Agency Amended Legislative Budget Request Fiscal Year 2014-15
First Submission
Letter of Transmittal (161 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (322 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2014-15 through 2018-19
Letter of Transmittal (152 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (9 KB PDF)
CIP-2: D-3A Issues for FCO (39 KB PDF)
CIP-3: Short-Term Project Explanation (486 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (581 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (769 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (484 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (467 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (264 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (19 KB PDF)
Schedule I: Department Level - Related Documents (2.18 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (32 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.89 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (2.66 MB PDF)
Transportation
Publications
Agency Capital Improvements Plans for Fiscal Years 2014-15 through 2018-19
Letter of Transmittal (222 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (460 KB PDF)
CIP-2: D-3A Issues for FCO (538 KB PDF)
CIP-3: Short-Term Project Explanation (603 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (919 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (581 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (931 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (937 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.57 MB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (20 KB PDF)
Schedule I: Department Level - Related Documents (14.67 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (19 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (71 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (5.23 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (1.66 MB PDF)
Fiscal Year 2014-15 Citizen Support and Direct-Support Organization Report
Fiscal Year 2014-15 Citizen Support and Direct-Support Organizations Report (509 KB PDF)
Veterans' Affairs
Publications
Agency Amended Legislative Budget Request Fiscal Year 2014-15
First Submission
Letter of Transmittal (189 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (26 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2014-15 through 2018-19
Letter of Transmittal (636 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (22 KB PDF)
CIP-2: D-3A Issues for FCO (521 KB PDF)
CIP-3: Short-Term Project Explanation (1.03 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (556 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.05 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (664 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (783 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (581 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (470 KB PDF)
Schedule I: Department Level - Related Documents (1.78 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (941 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (964 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.6 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (1.86 MB PDF)
Fiscal Year 2014-15 Citizen Support and Direct-Support Organization Report
Fiscal Year 2014-15 Citizen Support and Direct-Support Organizations Report (6 MB PDF)
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2014
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