Your browser does not support scripting, which is necessary to perform some of the functionality of this application.
Contact Us
Help
Home
> Fiscal Year 2016-2017 Publications
Fiscal Year 2016-2017 Publications
2023-2024
2022-2023
2021-2022
2020-2021
2019-2020
2018-2019
2017-2018
2016-2017
2015-2016
2014-2015
2013-2014
2012-2013
2011-2012
2010-2011
2009-2010
2008-2009
2007-2008
2006-2007
2005-2006
2004-2005
2003-2004
2002-2003
2001-2002
2000-2001
Agency for Health Care Administration
Publications
Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
Letter of Transmittal (256 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (8 KB PDF)
CIP-2: D-3A Issues for FCO (9 KB PDF)
CIP-3: Short-Term Project Explanation (835 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (802 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (342 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (178 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (33 KB PDF)
Schedule I: Department Level - Related Documents (5.12 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 (34 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (28 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (8.9 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (7.09 MB PDF)
Fiscal Year 2016-17 Citizen Support and Direct-Support Organization Report
Fiscal Year 2016-17 Citizen Support and Direct-Support Organizations Report (903 KB PDF)
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17 (114 KB PDF)
Agency for Persons with Disabilities
Publications
Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
Letter of Transmittal (216 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (10 KB PDF)
CIP-2: D-3A Issues for FCO (13 KB PDF)
CIP-3: Short-Term Project Explanation (584 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (649 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.13 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (518 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (261 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (16 KB PDF)
Schedule I: Department Level - Related Documents (2.07 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 (13 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (15 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (5.98 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (1.72 MB PDF)
Fiscal Year 2016-17 Citizen Support and Direct-Support Organization Report
Fiscal Year 2016-17 Citizen Support and Direct-Support Organizations Report (1.02 MB PDF)
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17 (68 KB PDF)
Agriculture and Consumer Services
Publications
Agency Amended Legislative Budget Request Fiscal Year 2016-17
First Submission
Letter of Transmittal (35 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (112 KB PDF)
Schedule I: Trust Funds Available (60 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
Letter of Transmittal (73 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (535 KB PDF)
CIP-2: D-3A Issues for FCO (81 KB PDF)
CIP-3: Short-Term Project Explanation (162 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (18 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (716 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (111 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (47 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (472 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (86 KB PDF)
Schedule I: Department Level - Related Documents (1.51 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 (157 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (28 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (11.14 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (2.58 MB PDF)
Business and Professional Regulation
Publications
Agency Amended Legislative Budget Request Fiscal Year 2016-17
First Submission
Letter of Transmittal (37 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (8 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
Letter of Transmittal (21 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (5 KB PDF)
CIP-3: Short-Term Project Explanation (25 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (39 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (43 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 (14 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (130 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (36 KB PDF)
Schedule I: Department Level - Related Documents (4.08 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 (121 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (14 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (14.77 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (4.84 MB PDF)
Fiscal Year 2016-17 Citizen Support and Direct-Support Organization Report
Fiscal Year 2016-17 Citizen Support and Direct-Support Organizations Report (277 KB PDF)
Children and Families
Publications
Agency Amended Legislative Budget Request Fiscal Year 2016-17
First Submission
Letter of Transmittal (127 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (61 KB PDF)
Schedule I: Trust Funds Available (40 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
Letter of Transmittal (1.41 MB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (10 KB PDF)
CIP-2: D-3A Issues for FCO (16 KB PDF)
CIP-3: Short-Term Project Explanation (117 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (973 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (913 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (697 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (1.68 MB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (561 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (37 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 (111 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (51 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7.97 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (4.32 MB PDF)
Fiscal Year 2016-17 Citizen Support and Direct-Support Organization Report
Fiscal Year 2016-17 Citizen Support and Direct-Support Organizations Report (2.32 MB PDF)
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17 (142 KB PDF)
Citrus (Program)
Publications
Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
Letter of Transmittal (226 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-4: Service-Level Operational Maintenance Budget (31 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (38 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (17 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (30 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (5 KB PDF)
Schedule I: Department Level - Related Documents (101 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 (12 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (820 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (1.05 MB PDF)
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17 (63 KB PDF)
Corrections
Publications
Agency Amended Legislative Budget Request Fiscal Year 2016-17
First Submission
Letter of Transmittal (246 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (235 KB PDF)
Second Submission
Letter of Transmittal (257 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (6 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
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 (17 KB PDF)
CIP-3: Short-Term Project Explanation (123 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (33 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (279 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (70 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (55 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (193 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (23 KB PDF)
Schedule I: Department Level - Related Documents (791 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 (41 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (19 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (8.49 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (1.63 MB PDF)
Fiscal Year 2016-17 Citizen Support and Direct-Support Organization Report
Fiscal Year 2016-17 Citizen Support and Direct-Support Organizations Report (891 KB PDF)
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17 (67 KB PDF)
Economic Opportunity
Publications
Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
Letter of Transmittal (40 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (11 KB PDF)
CIP-3: Short-Term Project Explanation (116 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (1.02 MB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.23 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (1.04 MB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (1015 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (228 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (89 KB PDF)
Schedule I: Department Level - Related Documents (4.73 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 (8 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (15 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.65 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (2.2 MB PDF)
Fiscal Year 2016-17 Citizen Support and Direct-Support Organization Report
Fiscal Year 2016-17 Citizen Support and Direct-Support Organizations Report (12.41 MB PDF)
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17 (82 KB PDF)
Economic Opportunity - Florida Housing Finance Corporation
Publications
Agency Legislative Budget Request for Fiscal Year 2016-2017
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 (525 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 (7 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (691 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (1.88 MB PDF)
Education
Publications
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (307 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (86 KB PDF)
Schedule I: Department Level - Related Documents (1.94 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 (79 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (15 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7.97 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (3.19 MB PDF)
Fiscal Year 2016-17 Citizen Support and Direct-Support Organization Report
Fiscal Year 2016-17 Citizen Support and Direct-Support Organizations Report (23.83 MB PDF)
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17 (82 KB PDF)
Education - Board of Governors and State University System
Publications
Agency Amended Legislative Budget Request Fiscal Year 2016-17
First Submission
Letter of Transmittal (46 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (19 KB PDF)
Education - Early Learning
Publications
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (1.26 MB PDF)
Elder Affairs
Publications
Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
Letter of Transmittal (75 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 (182 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (193 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (164 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (63 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (21 KB PDF)
Schedule I: Department Level - Related Documents (1.68 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 (6.02 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (1.38 MB PDF)
Fiscal Year 2016-17 Citizen Support and Direct-Support Organization Report
Fiscal Year 2016-17 Citizen Support and Direct-Support Organizations Report (15.59 MB PDF)
Environmental Protection
Publications
Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
Letter of Transmittal (485 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (46 KB PDF)
CIP-2: D-3A Issues for FCO (107 KB PDF)
CIP-3: Short-Term Project Explanation (436 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (155 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (223 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (269 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (421 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (101 KB PDF)
Schedule I: Department Level - Related Documents (2.07 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 (120 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (29 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (10.02 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (3.18 MB PDF)
Fiscal Year 2016-17 Citizen Support and Direct-Support Organization Report
Fiscal Year 2016-17 Citizen Support and Direct-Support Organizations Report (185.39 MB PDF)
Financial Services
Publications
Agency Amended Legislative Budget Request Fiscal Year 2016-17
First Submission
Letter of Transmittal (37 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (18 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
Letter of Transmittal (264 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (11 KB PDF)
CIP-2: D-3A Issues for FCO (11 KB PDF)
CIP-3: Short-Term Project Explanation (31 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (84 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (85 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (134 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (32 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (238 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (49 KB PDF)
Schedule I: Department Level - Related Documents (3.56 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 (149 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (56 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.6 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (5.94 MB PDF)
Fish and Wildlife Conservation Commission
Publications
Agency Amended Legislative Budget Request Fiscal Year 2016-17
First Submission
Letter of Transmittal (290 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.41 MB PDF)
Schedule I: Trust Funds Available (33 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
Letter of Transmittal (342 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (20 KB PDF)
CIP-2: D-3A Issues for FCO (26 KB PDF)
CIP-3: Short-Term Project Explanation (97 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (643 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (568 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (468 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (268 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (51 KB PDF)
Schedule I: Department Level - Related Documents (1.28 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 (34 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (13 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (25.99 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (1.55 MB PDF)
Florida Commission On Offender Review
Publications
Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
Letter of Transmittal (461 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (9 KB PDF)
CIP-2: D-3A Issues for FCO (9 KB PDF)
CIP-3: Short-Term Project Explanation (476 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (478 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (485 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (468 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (465 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (463 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (453 KB PDF)
Schedule I: Department Level - Related Documents (483 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 (452 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (460 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.33 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (1.6 MB PDF)
Fiscal Year 2016-17 Citizen Support and Direct-Support Organization Report
Fiscal Year 2016-17 Citizen Support and Direct-Support Organizations Report (841 KB PDF)
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17 (69 KB PDF)
Governor - Office of Policy and Budget
Publications
Final Budget Report 2016
Final Budget Report 2016 (202 KB PDF)
Planning and Budgeting Instructions
Transmittal Letter and Major Changes (1.22 MB PDF)
Florida Fiscal Portal Submittal Process (1.8 MB PDF)
Legislative Budget Request (LBR)
Legislative Budget Request (LBR) Instructions for Fiscal Year 2016-17 (1.57 MB PDF)
Schedule 1: Trust Funds Available Including Schedule IB (52 KB XLS)
Inter-Agency Transfers Reported on Schedule 1 (24 KB XLSX)
Schedule 1A: Detail of Fees and Related Program Costs (122 KB XLS)
Schedule 1A: Detail of Fees and Related Program Costs (Example) (118 KB XLS)
Schedule 1A - Part I: Examination of Regulatory Fees (30 KB DOC)
Schedule 1A - Part II: Examination of Regulatory Fees (128 KB XLS)
Schedule 1A - Part II: Examination of Regulatory Fees (Example) (124 KB XLS)
Schedule 1C: Reconciliation of Unreserved Fund Balance (137 KB XLS)
Reconciliation of Beginning Trial Balance to Schedule I and IC (92 KB XLS)
Schedule ID: Request for Creation, Re-creation, Retention, Termination, or Modification of a Trust Fund (130 KB XLS)
Analysis of Trust Fund Creation (26 KB DOC)
Schedule VI: Detail of Debt Service (81 KB XLS)
Schedule VI: Detail of Debt Service (Example) (86 KB XLS)
Schedule VII: Agency Litigation Inventory (36 KB DOC)
Schedule IX: Major Audit Findings and Recommendations (76 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 (142 KB XLS)
Schedule XIIA-2: Cost/Benefit Analysis - Benefits and Additional Costs (70 KB XLS)
Schedule XIIA-3: Cost/Benefit Analysis - Assumptions (102 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 (169 KB XLS)
Schedule XIII: Proposed Consolidated Financing of Deferred-Payment Commodity Contracts (46 KB DOC)
Schedule XIV: Variance from Long Range Financial Outlook (66 KB XLS)
Schedule XV: Contract Reporting (38 KB DOC)
Information Technology Guidelines and Forms
Schedule IV-B: Information Technology Projects Documents
Guidelines for Preparing the Schedule IV-B for IT Projects (1.19 MB PDF)
Schedule IV-B Template (445 KB DOCX)
Appendix A: Cost Benefit Analysis (87 KB XLSX)
Appendix B: Project Risk Assessment (164 KB XLSX)
Data Center Consolidation documents
Guidelines for the Data Center Consolidation LBR Workbook (626 KB PDF)
Data Center Consolidation LBR Workbook (410 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 (37 KB DOC)
LAS/PBS Data Entry Forms
Budget Detail Data Entry (102 KB XLS)
Position Adjustment Data Entry (96 KB XLS)
Schedule I Trust Fund and Schedule IB Data Entry (108 KB XLS)
Schedule I
Schedule I Preparation Manual (974 KB PDF)
Capital Improvements Program Plan (CIP)
Capital Improvements Program Plan (CIP) Instructions (667 KB PDF)
CIP-A Leased Space: Current Usage and Short-Term Projections (105 KB XLS)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (108 KB XLS)
CIP-3: Short-Term Project Explanation Form (104 KB XLS)
CIP-4: Service-Level Operational Maintenance Budget (98 KB XLS)
CIP-5: Service-Level Capital Renewal Projects (120 KB XLS)
Long-Range Program Plan (LRPP)
Long-Range Program Plan (LRPP) Instructions (466 KB PDF)
Exhibit II: Performance Measures and Standards (79 KB XLS)
Exhibit III: Performance Measure Assessment (33 KB DOC)
Exhibit IV: Performance Measure Validity and Reliability (28 KB DOC)
Exhibit V: Identification of Associated Activity Contributing to Performance Measures (98 KB XLS)
Exhibit VI: Agency-Level Unit Cost Summary (Example) (112 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 2016
Schedule of Trust Fund Revenues and Unreserved Fund Balance (214 KB PDF)
The State of Florida's Budget for Fiscal Year 2016-2017
HB 5001 - Chapter 2016-66, Laws of Florida (1.62 MB PDF)
HB 5001 - Veto List (Released March 17, 2016) (107 KB PDF)
HB 5001 - Veto Message (Released March 17, 2016) (17.01 MB PDF)
Governor's Recommended Budget (Released November 23, 2015) (522 KB PDF)
Governor, Executive Office of the
Publications
Agency Amended Legislative Budget Request Fiscal Year 2016-17
First Submission
Letter of Transmittal (547 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (29 KB PDF)
Schedule I: Trust Funds Available (16 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
Letter of Transmittal (290 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 (91 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (96 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (80 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (86 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (28 KB PDF)
Schedule I: Department Level - Related Documents (1.03 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 (24 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (17 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.35 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (1.16 MB PDF)
Fiscal Year 2016-17 Citizen Support and Direct-Support Organization Report
Fiscal Year 2016-17 Citizen Support and Direct-Support Organizations Report (14.32 MB PDF)
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17 (147 KB PDF)
Health
Publications
Agency Amended Legislative Budget Request Fiscal Year 2016-17
First Submission
Letter of Transmittal (41 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (22 KB PDF)
Schedule I: Trust Funds Available (10 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
Letter of Transmittal (42 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (73 KB PDF)
CIP-2: D-3A Issues for FCO (13 KB PDF)
CIP-3: Short-Term Project Explanation (313 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (50 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (377 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (390 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (176 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (700 KB PDF)
Schedule I: Department Level - Related Documents (1.35 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 (17 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (13 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (12.24 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (1.97 MB PDF)
Fiscal Year 2016-17 Citizen Support and Direct-Support Organization Report
Fiscal Year 2016-17 Citizen Support and Direct-Support Organizations Report (4.86 MB PDF)
Highway Safety and Motor Vehicles
Publications
Agency Amended Legislative Budget Request Fiscal Year 2016-17
First Submission
Letter of Transmittal (42 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (40 KB PDF)
Schedule I: Trust Funds Available (20 KB PDF)
Second Submission
Letter of Transmittal (33 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (19 KB PDF)
Schedule I: Trust Funds Available (20 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
Letter of Transmittal (508 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (10 KB PDF)
CIP-2: D-3A Issues for FCO (28 KB PDF)
CIP-3: Short-Term Project Explanation (71 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (149 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (559 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (286 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (94 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (126 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (29 KB PDF)
Schedule I: Department Level - Related Documents (801 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 (365 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (24 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (10.38 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (6.22 MB PDF)
Fiscal Year 2016-17 Citizen Support and Direct-Support Organization Report
Fiscal Year 2016-17 Citizen Support and Direct-Support Organizations Report (44 KB PDF)
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17 (56 KB PDF)
Justice Administration
Publications
Agency Amended Legislative Budget Request Fiscal Year 2016-17
First Submission
Letter of Transmittal (264 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (197 KB PDF)
Schedule I: Trust Funds Available (23 KB PDF)
Second Submission
Letter of Transmittal (33 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (13 KB PDF)
Schedule I: Trust Funds Available (7 KB PDF)
Third Submission
Letter of Transmittal (33 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (4 KB PDF)
Schedule I: Trust Funds Available (4 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
Letter of Transmittal (1.02 MB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (1 KB PDF)
CIP-2: D-3A Issues for FCO (1 KB PDF)
CIP-3: Short-Term Project Explanation (35 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (40 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (50 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 (20 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.09 MB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (1.64 MB PDF)
Schedule I: Department Level - Related Documents (1.34 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 (246 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7.89 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (3.19 MB PDF)
Fiscal Year 2016-17 Citizen Support and Direct-Support Organization Report
Fiscal Year 2016-17 Citizen Support and Direct-Support Organizations Report (1.29 MB PDF)
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17 (184 KB PDF)
Juvenile Justice
Publications
Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
Letter of Transmittal (311 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (10 KB PDF)
CIP-2: D-3A Issues for FCO (22 KB PDF)
CIP-3: Short-Term Project Explanation (639 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (82 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.03 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (380 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (48 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (112 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (28 KB PDF)
Schedule I: Department Level - Related Documents (757 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 (18 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (19 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (5.03 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (1.75 MB PDF)
Fiscal Year 2016-17 Citizen Support and Direct-Support Organization Report
Fiscal Year 2016-17 Citizen Support and Direct-Support Organizations Report (7.91 MB PDF)
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17 (78 KB PDF)
Law Enforcement
Publications
Agency Amended Legislative Budget Request Fiscal Year 2016-17
First Submission
Letter of Transmittal (243 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (38 KB PDF)
Schedule I: Trust Funds Available (58 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
Letter of Transmittal (87 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (2 KB PDF)
CIP-2: D-3A Issues for FCO (8 KB PDF)
CIP-3: Short-Term Project Explanation (69 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (114 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (80 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 (55 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (188 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (29 KB PDF)
Schedule I: Department Level - Related Documents (934 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 (12 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (8.28 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (913 KB PDF)
Fiscal Year 2016-17 Citizen Support and Direct-Support Organization Report
Fiscal Year 2016-17 Citizen Support and Direct-Support Organizations Report (2.37 MB PDF)
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17 (67 KB PDF)
Legal Affairs and Attorney General
Publications
Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
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 (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 (60 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (14 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (73 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (35 KB PDF)
Schedule I: Department Level - Related Documents (583 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 (15 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (27 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1016 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (1.06 MB PDF)
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17 (65 KB PDF)
Legislature
Publications
2016 Fiscal Analysis in Brief
Fiscal Analysis in Brief for Fiscal Year 2016-17 (1.3 MB PDF)
Appropriations Bills Fiscal Year 2016-2017
Conference Committee Report
Conference Report on House Bill 5001 (740 KB PDF)
Senate Appropriations Bills
SPB 2500 (659 KB PDF)
SENATE BILL 2500, AS INTRODUCED (662 KB PDF)
SB 2500 FIRST ENGROSSED (659 KB PDF)
House Appropriations Bills
PCB APC 16-01 (641 KB PDF)
HB 5001 AS INTRODUCED (643 KB PDF)
Long-Range Financial Outlook 3 Year Plan
Long-Range Financial Outlook 3 Year Plan for FY 2016-17 through FY 2018-19 (4.24 MB PDF)
Lottery
Publications
Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
Letter of Transmittal (217 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (9 KB PDF)
CIP-3: Short-Term Project Explanation (262 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (248 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (241 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (50 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (10 KB PDF)
Schedule I: Department Level - Related Documents (336 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 (8 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (10 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.36 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (854 KB PDF)
Fiscal Year 2016-17 Citizen Support and Direct-Support Organization Report
Fiscal Year 2016-17 Citizen Support and Direct-Support Organizations Report (805 KB PDF)
Management Services
Publications
Agency Amended Legislative Budget Request Fiscal Year 2016-17
First Submission
Letter of Transmittal (255 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (28 KB PDF)
Second Submission
Letter of Transmittal (224 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (18 KB PDF)
Schedule I: Trust Funds Available (6 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
Letter of Transmittal (31 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (6 KB PDF)
CIP-2: D-3A Issues for FCO (17 KB PDF)
CIP-3: Short-Term Project Explanation (195 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (55 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (707 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (605 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (562 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (233 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (64 KB PDF)
Schedule I: Department Level - Related Documents (5.52 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 (42 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (9.91 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (2.88 MB PDF)
Fiscal Year 2016-17 Citizen Support and Direct-Support Organization Report
Fiscal Year 2016-17 Citizen Support and Direct-Support Organizations Report (44 KB PDF)
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17 (187 KB PDF)
Management Services - Administrative Hearings
Publications
Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
Letter of Transmittal (143 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 (503 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (501 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (478 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (14 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (10 KB PDF)
Schedule I: Department Level - Related Documents (1.07 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 (28 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.64 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (854 KB PDF)
Management Services - Agency for State Technology (Program)
Publications
Agency Amended Legislative Budget Request Fiscal Year 2016-17
First Submission
Letter of Transmittal (234 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (19 KB PDF)
Schedule I: Trust Funds Available (6 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (107 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (8 KB PDF)
Schedule I: Department Level - Related Documents (828 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 (11 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (17 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.89 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (618 KB PDF)
Fiscal Year 2016-17 Citizen Support and Direct-Support Organization Report
Fiscal Year 2016-17 Citizen Support and Direct-Support Organizations Report (310 KB PDF)
Military Affairs
Publications
Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
Letter of Transmittal (1.37 MB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (13 KB PDF)
CIP-2: D-3A Issues for FCO (8 KB PDF)
CIP-3: Short-Term Project Explanation (212 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (7 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (193 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (15 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (12 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (62 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (17 KB PDF)
Schedule I: Department Level - Related Documents (593 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)
Manual Exhibits, Schedules and Supporting Documents (958 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (1.51 MB PDF)
Fiscal Year 2016-17 Citizen Support and Direct-Support Organization Report
Fiscal Year 2016-17 Citizen Support and Direct-Support Organizations Report (545 KB PDF)
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17 (67 KB PDF)
Public Service Commission
Publications
Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
Letter of Transmittal (58 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-A: Leased Space: Current Usage and Short-Term Projections (19 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (14 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (247 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (213 KB PDF)
Schedule I: Department Level - Related Documents (411 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 (286 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (234 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (614 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (981 KB PDF)
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17 (64 KB PDF)
Revenue
Publications
Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
Letter of Transmittal (21 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (5 KB PDF)
CIP-3: Short-Term Project Explanation (1.12 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (217 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (1.13 MB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (56 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (28 KB PDF)
Schedule I: Department Level - Related Documents (1013 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 (17 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.17 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (3.34 MB PDF)
State
Publications
Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
Letter of Transmittal (1.26 MB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (13 KB PDF)
CIP-2: D-3A Issues for FCO (13 KB PDF)
CIP-3: Short-Term Project Explanation (667 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (679 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (680 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (838 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (171 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (79 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (19 KB PDF)
Schedule I: Department Level - Related Documents (2.12 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 (9 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (4.37 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (3.62 MB PDF)
Fiscal Year 2016-17 Citizen Support and Direct-Support Organization Report
Fiscal Year 2016-17 Citizen Support and Direct-Support Organizations Report (3.46 MB PDF)
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17 (11 KB PDF)
State Court System
Publications
Agency Amended Legislative Budget Request Fiscal Year 2016-17
First Submission
Letter of Transmittal (109 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (242 KB PDF)
Second Submission
Letter of Transmittal (105 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (15 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
Letter of Transmittal (59 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (17 KB PDF)
CIP-2: D-3A Issues for FCO (550 KB PDF)
CIP-3: Short-Term Project Explanation (572 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (744 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (819 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (554 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (539 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (208 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (21 KB PDF)
Schedule I: Department Level - Related Documents (1.61 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 (35 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (9.48 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (3.36 MB PDF)
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17 (322 KB PDF)
Transportation
Publications
Agency Amended Legislative Budget Request Fiscal Year 2016-17
First Submission
Letter of Transmittal (673 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (34 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
Letter of Transmittal (1.15 MB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (9 KB PDF)
CIP-2: D-3A Issues for FCO (110 KB PDF)
CIP-3: Short-Term Project Explanation (297 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (123 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (349 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (254 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (259 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (559 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (101 KB PDF)
Schedule I: Department Level - Related Documents (3.18 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 (29 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (151 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (6.83 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (1.59 MB PDF)
Fiscal Year 2016-17 Citizen Support and Direct-Support Organization Report
Fiscal Year 2016-17 Citizen Support and Direct-Support Organizations Report (477 KB PDF)
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17 (185 KB PDF)
Veterans' Affairs
Publications
Agency Amended Legislative Budget Request Fiscal Year 2016-17
First Submission
Letter of Transmittal (394 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (26 KB PDF)
Schedule I: Trust Funds Available (465 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
Letter of Transmittal (37 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (17 KB PDF)
CIP-2: D-3A Issues for FCO (16 KB PDF)
CIP-3: Short-Term Project Explanation (1.07 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (800 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1022 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (762 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (697 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (156 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (16 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 (494 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (497 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.1 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (1.95 MB PDF)
Fiscal Year 2016-17 Citizen Support and Direct-Support Organization Report
Fiscal Year 2016-17 Citizen Support and Direct-Support Organizations Report (18.83 MB PDF)
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17 (184 KB PDF)
Home
|
Fiscal Year
|
Agency
|
Documents
|
Search
Last Updated 03/24/2023
Property of the State of Florida
Executive Office of the Governor
Site Map
|
Disclaimer
|
Privacy Statement
|
Help
|
Contact Us
Download Adobe Acrobat Reader here.
2014
Copyright All rights reserved. Copyright in this document is owned by The State of Florida’s Executive Office of the Governor. Any person is hereby authorized to view, copy, print, and distribute this document subject to the following conditions:
The document may be used for informational purposes only.