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Agency for Health Care Administration
Publications
Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
Letter of Transmittal (249 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 (301 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (274 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (253 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (238 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (35 KB PDF)
Schedule I: Department Level - Related Documents (1.4 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (25 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (38 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (4.74 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (3.45 MB PDF)
Fiscal Year 2015-16 Citizen Support and Direct-Support Organization Report
Fiscal Year 2015-16 Citizen Support and Direct-Support Organizations Report (961 KB PDF)
Agency for Persons with Disabilities
Publications
Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
Letter of Transmittal (218 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (12 KB PDF)
CIP-2: D-3A Issues for FCO (15 KB PDF)
CIP-3: Short-Term Project Explanation (551 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (634 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (640 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (503 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (495 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (132 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (1.2 MB PDF)
Schedule I: Department Level - Related Documents (17 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (17 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (17 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7.34 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (2.18 MB PDF)
Fiscal Year 2015-16 Citizen Support and Direct-Support Organization Report
Fiscal Year 2015-16 Citizen Support and Direct-Support Organizations Report (1.02 MB PDF)
Agriculture and Consumer Services
Publications
Agency Amended Legislative Budget Request Fiscal Year 2015-16
First Submission
Letter of Transmittal (34 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (214 KB PDF)
Schedule I: Trust Funds Available (62 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
Letter of Transmittal (699 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (20 KB PDF)
CIP-2: D-3A Issues for FCO (71 KB PDF)
CIP-3: Short-Term Project Explanation (145 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (18 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (406 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (115 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (50 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (432 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (90 KB PDF)
Schedule I: Department Level - Related Documents (1.97 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (135 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (63 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (4.51 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (3.84 MB PDF)
Fiscal Year 2015-16 Citizen Support and Direct-Support Organization Report
Fiscal Year 2015-16 Citizen Support and Direct-Support Organizations Report (4 MB PDF)
Business and Professional Regulation
Publications
Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
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 (16 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (23 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (30 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 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (136 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (33 KB PDF)
Schedule I: Department Level - Related Documents (1.22 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (90 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (13 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (6.7 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (2.16 MB PDF)
Fiscal Year 2015-16 Citizen Support and Direct-Support Organization Report
Fiscal Year 2015-16 Citizen Support and Direct-Support Organizations Report (300 KB PDF)
Children and Families
Publications
Agency Amended Legislative Budget Request Fiscal Year 2015-16
First Submission
Letter of Transmittal (166 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.25 MB PDF)
Schedule I: Trust Funds Available (46 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
Letter of Transmittal (1.49 MB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (3 KB PDF)
CIP-2: D-3A Issues for FCO (15 KB PDF)
CIP-3: Short-Term Project Explanation (197 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (552 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (486 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (85 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (307 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1017 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (64 KB PDF)
Schedule I: Department Level - Related Documents (1020 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (377 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (43 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.32 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (4.9 MB PDF)
Fiscal Year 2015-16 Citizen Support and Direct-Support Organization Report
Fiscal Year 2015-16 Citizen Support and Direct-Support Organizations Report (1.34 MB PDF)
Citrus (Program)
Publications
Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
Letter of Transmittal (53 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-4: Service-Level Operational Maintenance Budget (58 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (43 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (15 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (6 KB PDF)
Schedule I: Department Level - Related Documents (579 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (3 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (11 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.08 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (956 KB PDF)
Corrections
Publications
Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
Letter of Transmittal (30 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (10 KB PDF)
CIP-2: D-3A Issues for FCO (7 KB PDF)
CIP-3: Short-Term Project Explanation (119 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (43 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (238 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (66 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (51 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (217 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (23 KB PDF)
Schedule I: Department Level - Related Documents (987 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (16 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (8 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (8.44 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (2.61 MB PDF)
Economic Opportunity
Publications
Agency Amended Legislative Budget Request Fiscal Year 2015-16
First Submission
Letter of Transmittal (38 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (20 KB PDF)
Schedule I: Trust Funds Available (63 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
Letter of Transmittal (43 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 (745 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (1.18 MB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.85 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (1.93 MB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (738 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (432 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (94 KB PDF)
Schedule I: Department Level - Related Documents (2.14 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (19 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (50 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (4.28 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (3.13 MB PDF)
Fiscal Year 2015-16 Citizen Support and Direct-Support Organization Report
Fiscal Year 2015-16 Citizen Support and Direct-Support Organizations Report (38.99 MB PDF)
Economic Opportunity - Florida Housing Finance Corporation
Publications
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (16 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (9 KB PDF)
Schedule I: Department Level - Related Documents (608 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.93 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (779 KB PDF)
Education
Publications
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (369 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (135 KB PDF)
Schedule I: Department Level - Related Documents (1.55 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (76 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (19 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (18.78 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (3.19 MB PDF)
Fiscal Year 2015-16 Citizen Support and Direct-Support Organization Report
Fiscal Year 2015-16 Citizen Support and Direct-Support Organizations Report (28.04 MB PDF)
Education - Board of Governors and State University System
Publications
Agency Amended Legislative Budget Request Fiscal Year 2015-16
First Submission
Letter of Transmittal (235 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (4 KB PDF)
Second Submission
Letter of Transmittal (34 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (497 KB PDF)
Education - Early Learning
Publications
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (946 KB PDF)
Elder Affairs
Publications
Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
Letter of Transmittal (70 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 (172 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (49 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (154 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (68 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (22 KB PDF)
Schedule I: Department Level - Related Documents (1.64 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (11 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (15 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (5.55 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (1.06 MB PDF)
Fiscal Year 2015-16 Citizen Support and Direct-Support Organization Report
Fiscal Year 2015-16 Citizen Support and Direct-Support Organizations Report (2.17 MB PDF)
Environmental Protection
Publications
Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
Letter of Transmittal (453 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (21 KB PDF)
CIP-2: D-3A Issues for FCO (88 KB PDF)
CIP-3: Short-Term Project Explanation (263 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (78 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (213 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (154 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (411 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (208 KB PDF)
Schedule I: Department Level - Related Documents (1.86 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (76 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (37 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (10.87 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (3 MB PDF)
Fiscal Year 2015-16 Citizen Support and Direct-Support Organization Report
Fiscal Year 2015-16 Citizen Support and Direct-Support Organizations Report (185.45 MB PDF)
Financial Services
Publications
Agency Amended Legislative Budget Request Fiscal Year 2015-16
First Submission
Letter of Transmittal (41 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (52 KB PDF)
Schedule I: Trust Funds Available (10 KB PDF)
Second Submission
Letter of Transmittal (35 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (11 KB PDF)
Schedule I: Trust Funds Available (9 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
Letter of Transmittal (262 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (8 KB PDF)
CIP-2: D-3A Issues for FCO (11 KB PDF)
CIP-3: Short-Term Project Explanation (39 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (88 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (89 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 (37 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.33 MB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (49 KB PDF)
Schedule I: Department Level - Related Documents (4.55 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (171 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (52 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (6.57 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (10.87 MB PDF)
Fish and Wildlife Conservation Commission
Publications
Agency Amended Legislative Budget Request Fiscal Year 2015-16
First Submission
Letter of Transmittal (285 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (2.18 MB PDF)
Schedule I: Trust Funds Available (18 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
Letter of Transmittal (37 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (7 KB PDF)
CIP-2: D-3A Issues for FCO (24 KB PDF)
CIP-3: Short-Term Project Explanation (86 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (193 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (73 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (26 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (246 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (44 KB PDF)
Schedule I: Department Level - Related Documents (717 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (39 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (13 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (19.53 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (1.14 MB PDF)
Fiscal Year 2015-16 Citizen Support and Direct-Support Organization Report
Fiscal Year 2015-16 Citizen Support and Direct-Support Organizations Report (10.07 MB PDF)
Florida Commission On Offender Review
Publications
Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
Letter of Transmittal (479 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 (237 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (58 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (246 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (229 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (226 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (15 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (214 KB PDF)
Schedule I: Department Level - Related Documents (247 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls 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 (1.04 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (2.48 MB PDF)
Fiscal Year 2015-16 Citizen Support and Direct-Support Organization Report
Fiscal Year 2015-16 Citizen Support and Direct-Support Organizations Report (1.64 MB PDF)
Governor - Office of Policy and Budget
Publications
Final Budget Report 2015
Final Budget Report 2015 (315 KB PDF)
Planning and Budgeting Instructions
Transmittal Letter and Major Changes (2.24 MB PDF)
Florida Fiscal Portal Submittal Process (1.68 MB PDF)
Legislative Budget Request (LBR)
Legislative Budget Request (LBR) Instructions for Fiscal Year 2015-16 (1.45 MB PDF)
Schedule 1: Trust Funds Available Including Schedule IB (46 KB XLS)
Inter-Agency Transfers Reported on Schedule 1 (23 KB XLSX)
Schedule 1A: Detail of Fees and Related Program Costs (110 KB XLS)
Schedule 1A: Detail of Fees and Related Program Costs (Example) (111 KB XLS)
Schedule 1A - Part I: Examination of Regulatory Fees (30 KB DOC)
Schedule 1A - Part II: Examination of Regulatory Fees (99 KB XLS)
Schedule 1A - Part II: Examination of Regulatory Fees (Example) (114 KB XLS)
Schedule 1C: Reconciliation of Unreserved Fund Balance (126 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 (102 KB XLS)
Analysis of Trust Fund Creation (26 KB DOC)
Schedule VI: Detail of Debt Service (70 KB XLS)
Schedule VI: Detail of Debt Service (Example) (76 KB XLS)
Schedule VII: Agency Litigation Inventory (35 KB DOC)
Schedule IX: Major Audit Findings and Recommendations (63 KB XLS)
Schedule XI/Exhibit VI: Agency-Level Unit Cost Summary (Example) (140 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 (132 KB XLS)
Schedule XIIA-2: Cost/Benefit Analysis - Benefits and Additional Costs (74 KB XLS)
Schedule XIIA-3: Cost/Benefit Analysis - Assumptions (92 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 (158 KB XLS)
Schedule XIII: Proposed Consolidated Financing of Deferred-Payment Commodity Contracts (46 KB DOC)
Schedule XIV: Variance from Long Range Financial Outlook (67 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 (473 KB PDF)
Schedule IV-B Template (453 KB DOCX)
Appendix A: Cost Benefit Analysis (88 KB XLSX)
Appendix B: Project Risk Assessment (174 KB XLSX)
Data Center Consolidation documents
Guidelines for the Data Center Consolidation LBR Workbook (316 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 (46 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 (91 KB XLS)
Position Adjustment Data Entry (84 KB XLS)
Schedule I Trust Fund and Schedule IB Data Entry (98 KB XLS)
Schedule I
Schedule I Preparation Manual (887 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 (92 KB XLS)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (96 KB XLS)
CIP-3: Short-Term Project Explanation Form (96 KB XLS)
CIP-4: Service-Level Operational Maintenance Budget (83 KB XLS)
CIP-5: Service-Level Capital Renewal Projects (116 KB XLS)
Long-Range Program Plan (LRPP)
Long-Range Program Plan (LRPP) Instructions (416 KB PDF)
Exhibit II: Performance Measures and Standards (62 KB XLS)
Exhibit III: Performance Measure Assessment (32 KB DOC)
Exhibit IV: Performance Measure Validity and Reliability (28 KB DOC)
Exhibit V: Identification of Associated Activity Contributing to Performance Measures (88 KB XLS)
Exhibit VI: Agency-Level Unit Cost Summary (Example) (113 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 2015
Schedule of Trust Fund Revenues and Unreserved Fund Balance (476 KB PDF)
The State of Florida's Budget for Fiscal Year 2015-2016
Senate Bill 2500A - Laws of Florida Chapter 2015-232 (1.03 MB PDF)
Senate Bill 2500A - Veto List (Released June 23, 2015) (144 KB PDF)
Senate Bill 2500A - Veto Message (Released June 23, 2015) (3.28 MB PDF)
Governor's Budget Recommendations (Released January 28, 2015) (514 KB PDF)
Governor, Executive Office of the
Publications
Agency Amended Legislative Budget Request Fiscal Year 2015-16
First Submission
Letter of Transmittal (31 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (34 KB PDF)
Schedule I: Trust Funds Available (21 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
Letter of Transmittal (87 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (465 KB PDF)
CIP-2: D-3A Issues for FCO (466 KB PDF)
CIP-3: Short-Term Project Explanation (532 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (525 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (499 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (609 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (492 KB PDF)
Schedule I: Department Level - Related Documents (1.46 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (502 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (469 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.28 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (1.18 MB PDF)
Fiscal Year 2015-16 Citizen Support and Direct-Support Organization Report
Fiscal Year 2015-16 Citizen Support and Direct-Support Organizations Report (3.9 MB PDF)
Health
Publications
Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
Letter of Transmittal (271 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (61 KB PDF)
CIP-2: D-3A Issues for FCO (16 KB PDF)
CIP-3: Short-Term Project Explanation (924 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (48 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (136 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (196 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (407 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (1.16 MB PDF)
Schedule I: Department Level - Related Documents (2.78 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (18 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (18 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (105.24 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (1.16 MB PDF)
Fiscal Year 2015-16 Citizen Support and Direct-Support Organization Report
Fiscal Year 2015-16 Citizen Support and Direct-Support Organizations Report (5.44 MB PDF)
Highway Safety and Motor Vehicles
Publications
Agency Amended Legislative Budget Request Fiscal Year 2015-16
First Submission
Letter of Transmittal (270 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (141 KB PDF)
Schedule I: Trust Funds Available (23 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
Letter of Transmittal (275 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (10 KB PDF)
CIP-2: D-3A Issues for FCO (29 KB PDF)
CIP-3: Short-Term Project Explanation (64 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (175 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (474 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (127 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (93 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (114 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (31 KB PDF)
Schedule I: Department Level - Related Documents (787 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (14 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (32 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7.51 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (3.53 MB PDF)
Fiscal Year 2015-16 Citizen Support and Direct-Support Organization Report
Fiscal Year 2015-16 Citizen Support and Direct-Support Organizations Report (397 KB PDF)
Justice Administration
Publications
Agency Amended Legislative Budget Request Fiscal Year 2015-16
First Submission
Letter of Transmittal (1.88 MB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (825 KB PDF)
Schedule I: Trust Funds Available (46 KB PDF)
Second Submission
Letter of Transmittal (243 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (28 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
Letter of Transmittal (797 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 (44 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (54 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (361 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (25 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.28 MB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (1.73 MB PDF)
Schedule I: Department Level - Related Documents (1.33 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (179 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (244 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (8.53 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (1.82 MB PDF)
Juvenile Justice
Publications
Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
Letter of Transmittal (61 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (1.47 MB PDF)
CIP-2: D-3A Issues for FCO (30 KB PDF)
CIP-3: Short-Term Project Explanation (159 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (60 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (739 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 (38 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (182 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (21 KB PDF)
Schedule I: Department Level - Related Documents (877 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (19 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (22 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7.29 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (2 MB PDF)
Fiscal Year 2015-16 Citizen Support and Direct-Support Organization Report
Fiscal Year 2015-16 Citizen Support and Direct-Support Organizations Report (1.24 MB PDF)
Law Enforcement
Publications
Agency Amended Legislative Budget Request Fiscal Year 2015-16
First Submission
Letter of Transmittal (238 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (75 KB PDF)
Schedule I: Trust Funds Available (24 KB PDF)
Second Submission
Letter of Transmittal (68 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (61 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
Letter of Transmittal (114 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (64 KB PDF)
CIP-2: D-3A Issues for FCO (33 KB PDF)
CIP-3: Short-Term Project Explanation (167 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (77 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (80 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 (55 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (181 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (26 KB PDF)
Schedule I: Department Level - Related Documents (244 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (37 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (12 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (6.87 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (925 KB PDF)
Legal Affairs and Attorney General
Publications
Agency Amended Legislative Budget Request Fiscal Year 2015-16
First Submission
Letter of Transmittal (33 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (19 KB PDF)
Schedule I: Trust Funds Available (9 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
Letter of Transmittal (33 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (8 KB PDF)
CIP-2: D-3A Issues for FCO (15 KB PDF)
CIP-3: Short-Term Project Explanation (27 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (36 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (59 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (64 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (14 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (131 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (35 KB PDF)
Schedule I: Department Level - Related Documents (867 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (16 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (29 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (815 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (1.7 MB PDF)
Legislature
Publications
2015 Fiscal Analysis in Brief
Fiscal Analysis in Brief for Fiscal Year 2015-16 (1.19 MB PDF)
Appropriations Bills - Special Session A - Fiscal Year 2015-2016
Conference Committee Report
Conference Report on Senate Bill 2500-A (721 KB PDF)
Senate Appropriations Bills
Senate Bill 2500-A, as Introduced (634 KB PDF)
House Appropriations Bills
HB 1A (606 KB PDF)
Appropriations Bills Fiscal Year 2015-2016
Senate Appropriations Bills
SPB 2500 (628 KB PDF)
Senate Bill 2500, as Introduced (631 KB PDF)
Senate Bill 2500, First Engrossed (634 KB PDF)
House Appropriations Bills
PCB APC 15-01 (609 KB PDF)
HB 5001 as Introduced (611 KB PDF)
Long-Range Financial Outlook 3 Year Plan
Long-Range Financial Outlook 3 Year Plan for FY 2015-16 through FY 2017-18 (4.04 MB PDF)
Lottery
Publications
Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
Letter of Transmittal (219 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (1 KB PDF)
CIP-3: Short-Term Project Explanation (257 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (109 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (107 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (49 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (4 KB PDF)
Schedule I: Department Level - Related Documents (387 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (5 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (7 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.52 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (1.17 MB PDF)
Fiscal Year 2015-16 Citizen Support and Direct-Support Organization Report
Fiscal Year 2015-16 Citizen Support and Direct-Support Organizations Report (814 KB PDF)
Management Services
Publications
Agency Amended Legislative Budget Request Fiscal Year 2015-16
First Submission
Letter of Transmittal (28 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (337 KB PDF)
Schedule I: Trust Funds Available (85 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
Letter of Transmittal (28 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (6 KB PDF)
CIP-2: D-3A Issues for FCO (16 KB PDF)
CIP-3: Short-Term Project Explanation (640 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (511 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (678 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (570 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (532 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (579 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (56 KB PDF)
Schedule I: Department Level - Related Documents (3.71 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (83 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (34 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (9.14 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (2.08 MB PDF)
Fiscal Year 2015-16 Citizen Support and Direct-Support Organization Report
Fiscal Year 2015-16 Citizen Support and Direct-Support Organizations Report (43 KB PDF)
Management Services - Administrative Hearings
Publications
Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
Letter of Transmittal (132 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (6 KB PDF)
CIP-2: D-3A Issues for FCO (5 KB PDF)
CIP-3: Short-Term Project Explanation (486 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (485 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (471 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2015-2016
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 (578 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (20 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (37 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.4 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (864 KB PDF)
Management Services - Agency for State Technology (Program)
Publications
Agency Amended Legislative Budget Request Fiscal Year 2015-16
First Submission
Letter of Transmittal (230 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (23 KB PDF)
Schedule I: Trust Funds Available (6 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (69 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (13 KB PDF)
Schedule I: Department Level - Related Documents (1.6 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (14 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (15 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (4 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (679 KB PDF)
Fiscal Year 2015-16 Citizen Support and Direct-Support Organization Report
Fiscal Year 2015-16 Citizen Support and Direct-Support Organizations Report (324 KB PDF)
Military Affairs
Publications
Agency Amended Legislative Budget Request Fiscal Year 2015-16
First Submission
Letter of Transmittal (221 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (74 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
Letter of Transmittal (324 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (17 KB PDF)
CIP-2: D-3A Issues for FCO (8 KB PDF)
CIP-3: Short-Term Project Explanation (67 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (9 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (125 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 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (70 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (14 KB PDF)
Schedule I: Department Level - Related Documents (771 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (9 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (11 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (879 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (980 KB PDF)
Fiscal Year 2015-16 Citizen Support and Direct-Support Organization Report
Fiscal Year 2015-16 Citizen Support and Direct-Support Organizations Report (13.83 MB PDF)
Public Service Commission
Publications
Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
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 (25 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 (15 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (240 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (213 KB PDF)
Schedule I: Department Level - Related Documents (429 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (647 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (496 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (751 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (902 KB PDF)
Revenue
Publications
Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
Letter of Transmittal (23 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (7 KB PDF)
CIP-3: Short-Term Project Explanation (316 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (73 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (53 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (79 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (28 KB PDF)
Schedule I: Department Level - Related Documents (3.84 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (51 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (15 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.78 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (1.17 MB PDF)
State
Publications
Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
Letter of Transmittal (1.17 MB 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 (178 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (185 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (185 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (260 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (171 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (99 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (17 KB PDF)
Schedule I: Department Level - Related Documents (3.54 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (22 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (24 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (4.94 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (1.46 MB PDF)
Fiscal Year 2015-16 Citizen Support and Direct-Support Organization Report
Fiscal Year 2015-16 Citizen Support and Direct-Support Organizations Report (14.79 MB PDF)
State Court System
Publications
Agency Amended Legislative Budget Request Fiscal Year 2015-16
First Submission
Letter of Transmittal (152 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (342 KB PDF)
Schedule I: Trust Funds Available (24 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
Letter of Transmittal (137 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (11 KB PDF)
CIP-2: D-3A Issues for FCO (551 KB PDF)
CIP-3: Short-Term Project Explanation (600 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (734 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (698 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (551 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (536 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (278 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (21 KB PDF)
Schedule I: Department Level - Related Documents (1.22 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (31 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.48 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (3.04 MB PDF)
Transportation
Publications
Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
Letter of Transmittal (1.3 MB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (85 KB PDF)
CIP-2: D-3A Issues for FCO (126 KB PDF)
CIP-3: Short-Term Project Explanation (1.68 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (345 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (2.18 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (98 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (198 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (344 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (99 KB PDF)
Schedule I: Department Level - Related Documents (3.19 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (129 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (177 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (6.09 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (8.87 MB PDF)
Fiscal Year 2015-16 Citizen Support and Direct-Support Organization Report
Fiscal Year 2015-16 Citizen Support and Direct-Support Organizations Report (1.11 MB PDF)
Veterans' Affairs
Publications
Agency Amended Legislative Budget Request Fiscal Year 2015-16
First Submission
Letter of Transmittal (333 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (8 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
Letter of Transmittal (180 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (900 KB PDF)
CIP-2: D-3A Issues for FCO (491 KB PDF)
CIP-3: Short-Term Project Explanation (1.02 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (794 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.02 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (770 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (703 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (631 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (469 KB PDF)
Schedule I: Department Level - Related Documents (880 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (467 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (475 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.14 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (5.76 MB PDF)
Fiscal Year 2015-16 Citizen Support and Direct-Support Organization Report
Fiscal Year 2015-16 Citizen Support and Direct-Support Organizations Report (5.25 MB PDF)
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