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Agency for Health Care Administration
Publications
Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
Letter of Transmittal (255 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 (1.46 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (1.38 MB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (1.84 MB PDF)
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (326 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (37 KB PDF)
Schedule I: Department Level - Related Documents (8.97 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 (32 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (40 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (12.37 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (3.34 MB PDF)
Fiscal Year 2017-18 Citizen Support and Direct-Support Organization Report
Fiscal Year 2017-18 Citizen Support and Direct-Support Organizations Report (922 KB PDF)
Agency for Persons with Disabilities
Publications
Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
Letter of Transmittal (66 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 (82 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (627 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (794 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (552 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (148 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (15 KB PDF)
Schedule I: Department Level - Related Documents (1.67 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 (9 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (14 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (6.6 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (1.73 MB PDF)
Fiscal Year 2017-18 Citizen Support and Direct-Support Organization Report
Fiscal Year 2017-18 Citizen Support and Direct-Support Organizations Report (188 KB PDF)
Agriculture and Consumer Services
Publications
Agency Amended Legislative Budget Request Fiscal Year 2017-18
First Submission
Letter of Transmittal (35 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (54 KB PDF)
Schedule I: Trust Funds Available (41 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
Letter of Transmittal (84 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (100 KB PDF)
CIP-2: D-3A Issues for FCO (52 KB PDF)
CIP-3: Short-Term Project Explanation (141 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (11 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (569 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (197 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (26 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (402 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (78 KB PDF)
Schedule I: Department Level - Related Documents (2.37 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 (173 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (32 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (23.96 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (4.19 MB PDF)
Business and Professional Regulation
Publications
Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
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 (5 KB PDF)
CIP-3: Short-Term Project Explanation (25 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (34 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (40 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 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (162 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (35 KB PDF)
Schedule I: Department Level - Related Documents (2.84 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 (124 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (21 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (5.79 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (2.28 MB PDF)
Fiscal Year 2017-18 Citizen Support and Direct-Support Organization Report
Fiscal Year 2017-18 Citizen Support and Direct-Support Organizations Report (181 KB PDF)
Children and Families
Publications
Agency Amended Legislative Budget Request Fiscal Year 2017-18
First Submission
Letter of Transmittal (724 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (30 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
Letter of Transmittal (1.61 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 (119 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (928 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (943 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (687 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (921 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (769 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (42 KB PDF)
Schedule I: Department Level - Related Documents (1.24 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 (208 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (34 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (10.59 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (3.46 MB PDF)
Fiscal Year 2017-18 Citizen Support and Direct-Support Organization Report
Fiscal Year 2017-18 Citizen Support and Direct-Support Organizations Report (1.37 MB PDF)
Citrus (Program)
Publications
Agency Amended Legislative Budget Request Fiscal Year 2017-18
First Submission
Letter of Transmittal (131 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (43 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
Letter of Transmittal (32 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 (14 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (33 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (38 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (11 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (32 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (5 KB PDF)
Schedule I: Department Level - Related Documents (687 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)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (11 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (990 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (684 KB PDF)
Corrections
Publications
Agency Amended Legislative Budget Request Fiscal Year 2017-18
First Submission
Letter of Transmittal (96 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (415 KB PDF)
Schedule I: Trust Funds Available (4 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
Letter of Transmittal (105 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (20 KB PDF)
CIP-2: D-3A Issues for FCO (9 KB PDF)
CIP-3: Short-Term Project Explanation (1.12 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (479 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.15 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (811 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (800 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (297 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (22 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 (52 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (11 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (14.27 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (2.14 MB PDF)
Fiscal Year 2017-18 Citizen Support and Direct-Support Organization Report
Fiscal Year 2017-18 Citizen Support and Direct-Support Organizations Report (12.69 MB PDF)
Economic Opportunity
Publications
Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
Letter of Transmittal (101 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (15 KB PDF)
CIP-3: Short-Term Project Explanation (698 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (718 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (734 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (819 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (733 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (886 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (606 KB PDF)
Schedule I: Department Level - Related Documents (1.21 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 (474 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (617 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.75 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (2.04 MB PDF)
Fiscal Year 2017-18 Citizen Support and Direct-Support Organization Report
Fiscal Year 2017-18 Citizen Support and Direct-Support Organizations Report (12.24 MB PDF)
Economic Opportunity - Florida Housing Finance Corporation
Publications
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (16 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (10 KB PDF)
Schedule I: Department Level - Related Documents (514 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (815 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (659 KB PDF)
Education
Publications
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (247 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (85 KB PDF)
Schedule I: Department Level - Related Documents (3.41 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 (98 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (16 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7.87 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (5.47 MB PDF)
Fiscal Year 2017-18 Citizen Support and Direct-Support Organization Report
Fiscal Year 2017-18 Citizen Support and Direct-Support Organizations Report (13.63 MB PDF)
Education - Board of Governors and State University System
Publications
Agency Amended Legislative Budget Request Fiscal Year 2017-18
First Submission
Letter of Transmittal (44 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (21 KB PDF)
Second Submission
Letter of Transmittal (36 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (27 KB PDF)
Third Submission
Letter of Transmittal (253 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (321 KB PDF)
Education - Early Learning
Publications
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (883 KB PDF)
Elder Affairs
Publications
Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
Letter of Transmittal (78 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (5 KB PDF)
CIP-3: Short-Term Project Explanation (766 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (706 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (676 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (83 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (21 KB PDF)
Schedule I: Department Level - Related Documents (1.52 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 (12 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (14 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.05 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (1.35 MB PDF)
Fiscal Year 2017-18 Citizen Support and Direct-Support Organization Report
Fiscal Year 2017-18 Citizen Support and Direct-Support Organizations Report (3.04 MB PDF)
Environmental Protection
Publications
Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
Letter of Transmittal (235 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (24 KB PDF)
CIP-2: D-3A Issues for FCO (93 KB PDF)
CIP-3: Short-Term Project Explanation (300 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (173 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (145 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (300 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (501 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (92 KB PDF)
Schedule I: Department Level - Related Documents (2.09 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 (126 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (20 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.93 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (3.55 MB PDF)
Fiscal Year 2017-18 Citizen Support and Direct-Support Organization Report
Fiscal Year 2017-18 Citizen Support and Direct-Support Organizations Report (169.25 MB PDF)
Financial Services
Publications
Agency Amended Legislative Budget Request Fiscal Year 2017-18
First Submission
Letter of Transmittal (272 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (29 KB PDF)
Second Submission
Letter of Transmittal (27 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (65 KB PDF)
Schedule I: Trust Funds Available (19 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
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 (11 KB PDF)
CIP-3: Short-Term Project Explanation (54 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (40 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (59 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (114 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (27 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (372 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (49 KB PDF)
Schedule I: Department Level - Related Documents (8.46 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 (240 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (71 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.01 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (5.8 MB PDF)
Fish and Wildlife Conservation Commission
Publications
Agency Amended Legislative Budget Request Fiscal Year 2017-18
First Submission
Letter of Transmittal (297 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (88 KB PDF)
Schedule I: Trust Funds Available (37 KB PDF)
Second Submission
Letter of Transmittal (296 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (33 KB PDF)
Schedule I: Trust Funds Available (36 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
Letter of Transmittal (320 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (18 KB PDF)
CIP-2: D-3A Issues for FCO (41 KB PDF)
CIP-3: Short-Term Project Explanation (150 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (99 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (66 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (531 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (22 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (285 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (45 KB PDF)
Schedule I: Department Level - Related Documents (2.76 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 (12 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (30.2 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (1.58 MB PDF)
Fiscal Year 2017-18 Citizen Support and Direct-Support Organization Report
Fiscal Year 2017-18 Citizen Support and Direct-Support Organizations Report (4.68 MB PDF)
Florida Commission On Offender Review
Publications
Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
Letter of Transmittal (453 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (6 KB PDF)
CIP-2: D-3A Issues for FCO (6 KB PDF)
CIP-3: Short-Term Project Explanation (464 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (479 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (468 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (461 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (460 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (474 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (453 KB PDF)
Schedule I: Department Level - Related Documents (477 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 (1.76 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (1.17 MB PDF)
Fiscal Year 2017-18 Citizen Support and Direct-Support Organization Report
Fiscal Year 2017-18 Citizen Support and Direct-Support Organizations Report (807 KB PDF)
Governor - Office of Policy and Budget
Publications
Final Budget Report 2017
Final Budget Report 2017 (203 KB PDF)
Planning and Budgeting Instructions
Transmittal Letter and Major Changes (1.13 MB PDF)
Florida Fiscal Portal Submittal Process (1.29 MB PDF)
Legislative Budget Request (LBR)
Legislative Budget Request (LBR) Instructions for Fiscal Year 2017-18 (1.57 MB PDF)
Schedule 1: Trust Funds Available Including Schedule IB (52 KB XLS)
Inter-Agency Transfers Reported on Schedule 1 (25 KB XLSX)
Schedule 1A: Detail of Fees and Related Program Costs (138 KB XLS)
Schedule 1A: Detail of Fees and Related Program Costs (Example) (134 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) (141 KB XLS)
Schedule 1C: Reconciliation of Unreserved Fund Balance (152 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 (127 KB XLS)
Analysis of Trust Fund Creation (27 KB DOC)
Schedule VI: Detail of Debt Service (96 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 (90 KB XLS)
Schedule XI/Exhibit VI: Agency-Level Unit Cost Summary (Example) (156 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 (134 KB XLS)
Schedule XIIA-2: Cost/Benefit Analysis - Benefits and Additional Costs (74 KB XLS)
Schedule XIIA-3: Cost/Benefit Analysis - Assumptions (117 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 (194 KB XLS)
Schedule XIII: Proposed Consolidated Financing of Deferred-Payment Commodity Contracts (46 KB DOC)
Schedule XIV: Variance from Long Range Financial Outlook (102 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 (1022 KB PDF)
Schedule IV-B Template (451 KB DOTX)
Appendix A: Cost Benefit Analysis (88 KB XLTX)
Appendix B: Project Risk Assessment (164 KB XLTX)
Data Center Consolidation documents
Guidelines for the Data Center Consolidation LBR Workbook (572 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 (39 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 (117 KB XLS)
Position Adjustment Data Entry (112 KB XLS)
Schedule I Trust Fund and Schedule IB Data Entry (108 KB XLS)
Schedule I
Schedule I Preparation Manual (970 KB PDF)
Capital Improvements Program Plan (CIP)
Capital Improvements Program Plan (CIP) Instructions (668 KB PDF)
CIP-A Leased Space: Current Usage and Short-Term Projections (102 KB XLS)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (104 KB XLS)
CIP-3: Short-Term Project Explanation Form (108 KB XLS)
CIP-4: Service-Level Operational Maintenance Budget (92 KB XLS)
CIP-5: Service-Level Capital Renewal Projects (114 KB XLS)
Long-Range Program Plan (LRPP)
Long-Range Program Plan (LRPP) Instructions (467 KB PDF)
Exhibit II: Performance Measures and Standards (61 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 (102 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 2017
Schedule of Trust Fund Revenues and Unreserved Fund Balance (242 KB PDF)
The State of Florida's Budget for Fiscal Year 2017-2018
SB 2500 - Chapter 2017-70, Laws of Florida (1.6 MB PDF)
SB 2500 - Veto List (157 KB PDF)
SB 2500 - Veto Message (23.11 MB PDF)
Governor's Recommended Budget (Released January 31, 2017) (538 KB PDF)
Governor, Executive Office of the
Publications
Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
Letter of Transmittal (320 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (42 KB PDF)
CIP-2: D-3A Issues for FCO (47 KB PDF)
CIP-3: Short-Term Project Explanation (126 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 (95 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (206 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (28 KB PDF)
Schedule I: Department Level - Related Documents (849 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 (68 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (60 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.78 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (1.34 MB PDF)
Fiscal Year 2017-18 Citizen Support and Direct-Support Organization Report
Fiscal Year 2017-18 Citizen Support and Direct-Support Organizations Report (8.54 MB PDF)
Health
Publications
Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
Letter of Transmittal (455 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (162 KB PDF)
CIP-2: D-3A Issues for FCO (5 KB PDF)
CIP-3: Short-Term Project Explanation (1.89 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (50 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (356 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (5.99 MB PDF)
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (553 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (394 KB PDF)
Schedule I: Department Level - Related Documents (2.66 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 (13 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (19.24 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (938 KB PDF)
Fiscal Year 2017-18 Citizen Support and Direct-Support Organization Report
Fiscal Year 2017-18 Citizen Support and Direct-Support Organizations Report (19.59 MB PDF)
Highway Safety and Motor Vehicles
Publications
Agency Amended Legislative Budget Request Fiscal Year 2017-18
First Submission
Letter of Transmittal (34 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (31 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
Letter of Transmittal (44 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (6 KB PDF)
CIP-2: D-3A Issues for FCO (24 KB PDF)
CIP-3: Short-Term Project Explanation (90 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (153 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (568 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (279 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (86 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (146 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (26 KB PDF)
Schedule I: Department Level - Related Documents (1008 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 (62 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (10 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (13.75 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (335 KB PDF)
Fiscal Year 2017-18 Citizen Support and Direct-Support Organization Report
Fiscal Year 2017-18 Citizen Support and Direct-Support Organizations Report (67 KB PDF)
Justice Administration
Publications
Agency Amended Legislative Budget Request Fiscal Year 2017-18
First Submission
Letter of Transmittal (34 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (975 KB PDF)
Schedule I: Trust Funds Available (49 KB PDF)
Second Submission
Letter of Transmittal (33 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (13 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
Letter of Transmittal (2.16 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 (58 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (129 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (76 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (230 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (15 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.37 MB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (336 KB PDF)
Schedule I: Department Level - Related Documents (3.7 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 (184 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (186 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (36.5 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (10.73 MB PDF)
Fiscal Year 2017-18 Citizen Support and Direct-Support Organization Report
Fiscal Year 2017-18 Citizen Support and Direct-Support Organizations Report (2.09 MB PDF)
Juvenile Justice
Publications
Agency Amended Legislative Budget Request Fiscal Year 2017-18
First Submission
Letter of Transmittal (62 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (10 KB PDF)
Schedule I: Trust Funds Available (7 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
Letter of Transmittal (305 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (20 KB PDF)
CIP-2: D-3A Issues for FCO (30 KB PDF)
CIP-3: Short-Term Project Explanation (662 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (118 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (977 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (416 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (40 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (209 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (19 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 (25 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (13 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (12.49 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (2.59 MB PDF)
Fiscal Year 2017-18 Citizen Support and Direct-Support Organization Report
Fiscal Year 2017-18 Citizen Support and Direct-Support Organizations Report (2.9 MB PDF)
Law Enforcement
Publications
Agency Amended Legislative Budget Request Fiscal Year 2017-18
First Submission
Letter of Transmittal (242 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (33 KB PDF)
Schedule I: Trust Funds Available (22 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
Letter of Transmittal (223 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-3: Short-Term Project Explanation (66 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (80 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 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (201 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (24 KB PDF)
Schedule I: Department Level - Related Documents (450 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 (67 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (13 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (5.14 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (946 KB PDF)
Fiscal Year 2017-18 Citizen Support and Direct-Support Organization Report
Fiscal Year 2017-18 Citizen Support and Direct-Support Organizations Report (2.55 MB PDF)
Legal Affairs and Attorney General
Publications
Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
Letter of Transmittal (152 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (4 KB PDF)
CIP-2: D-3A Issues for FCO (4 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 (51 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (14 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (127 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (33 KB PDF)
Schedule I: Department Level - Related Documents (1.08 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 (13 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (25 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (986 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (806 KB PDF)
Legislature
Publications
2017 Fiscal Analysis in Brief
Fiscal Analysis in Brief for Fiscal Year 2017-18 (1.3 MB PDF)
Appropriations Bills Fiscal Year 2017-2018
Conference Committee Report
CONFERENCE REPORT ON SENATE BILL 2500 (747 KB PDF)
Senate Appropriations Bills
SPB 2500 (701 KB PDF)
SENATE BILL 2500, AS INTRODUCED (707 KB PDF)
SB 2500, FIRST ENGROSSED (703 KB PDF)
House Appropriations Bills
PCB APC 17-01 (650 KB PDF)
HB 5001 AS INTRODUCED (653 KB PDF)
Long-Range Financial Outlook 3 Year Plan
Long-Range Financial Outlook 3 Year Plan for FY 2017-18 through FY 2019-20 (4.49 MB PDF)
Lottery
Publications
Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
Letter of Transmittal (72 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (8 KB PDF)
CIP-3: Short-Term Project Explanation (98 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (92 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (87 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (63 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (8 KB PDF)
Schedule I: Department Level - Related Documents (145 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 (6 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (12 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.73 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (1.46 MB PDF)
Fiscal Year 2017-18 Citizen Support and Direct-Support Organization Report
Fiscal Year 2017-18 Citizen Support and Direct-Support Organizations Report (134 KB PDF)
Management Services
Publications
Agency Amended Legislative Budget Request Fiscal Year 2017-18
First Submission
Letter of Transmittal (29 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (11 KB PDF)
Schedule I: Trust Funds Available (7 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
Letter of Transmittal (38 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (13 KB PDF)
CIP-2: D-3A Issues for FCO (27 KB PDF)
CIP-3: Short-Term Project Explanation (105 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (56 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (253 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (84 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (61 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (262 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (68 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 (129 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (20 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (9.25 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (1.97 MB PDF)
Fiscal Year 2017-18 Citizen Support and Direct-Support Organization Report
Fiscal Year 2017-18 Citizen Support and Direct-Support Organizations Report (46 KB PDF)
Management Services - Administrative Hearings
Publications
Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
Letter of Transmittal (443 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 (506 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (484 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (469 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (13 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (10 KB PDF)
Schedule I: Department Level - Related Documents (575 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 (28 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (27 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.72 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (1.35 MB PDF)
Management Services - Agency for State Technology (Program)
Publications
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (5.17 MB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (83 KB PDF)
Schedule I: Department Level - Related Documents (1.12 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 (240 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (610 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.21 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (4.91 MB PDF)
Fiscal Year 2017-18 Citizen Support and Direct-Support Organization Report
Fiscal Year 2017-18 Citizen Support and Direct-Support Organizations Report (51 KB PDF)
Military Affairs
Publications
Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
Letter of Transmittal (320 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (6 KB PDF)
CIP-2: D-3A Issues for FCO (18 KB PDF)
CIP-3: Short-Term Project Explanation (88 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (9 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (164 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 (15 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (61 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (16 KB PDF)
Schedule I: Department Level - Related Documents (1.19 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 (9 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (4 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (377 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (434 KB PDF)
Public Service Commission
Publications
Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
Letter of Transmittal (232 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (216 KB PDF)
CIP-2: D-3A Issues for FCO (216 KB PDF)
CIP-3: Short-Term Project Explanation (246 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (233 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (227 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (258 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (213 KB PDF)
Schedule I: Department Level - Related Documents (536 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 (312 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (236 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (985 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (575 KB PDF)
Revenue
Publications
Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
Letter of Transmittal (72 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 (6.84 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (1.2 MB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (6.89 MB PDF)
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (65 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (28 KB PDF)
Schedule I: Department Level - Related Documents (20.76 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 (68 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (22 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (4.67 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (8.41 MB PDF)
State
Publications
Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
Letter of Transmittal (405 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (19 KB PDF)
CIP-2: D-3A Issues for FCO (14 KB PDF)
CIP-3: Short-Term Project Explanation (197 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (137 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (208 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (139 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (86 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (75 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (16 KB PDF)
Schedule I: Department Level - Related Documents (2.73 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 (21 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (10 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.72 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (2.04 MB PDF)
Fiscal Year 2017-18 Citizen Support and Direct-Support Organization Report
Fiscal Year 2017-18 Citizen Support and Direct-Support Organizations Report (6.01 MB PDF)
State Court System
Publications
Agency Amended Legislative Budget Request Fiscal Year 2017-18
First Submission
Letter of Transmittal (112 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (58 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
Letter of Transmittal (57 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 (1.42 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (552 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (536 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (150 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (23 KB PDF)
Schedule I: Department Level - Related Documents (1.53 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 (37 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (9.34 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (3.3 MB PDF)
Transportation
Publications
Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
Letter of Transmittal (1.61 MB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (124 KB PDF)
CIP-2: D-3A Issues for FCO (123 KB PDF)
CIP-3: Short-Term Project Explanation (142 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (122 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (206 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (94 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (93 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (564 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (99 KB PDF)
Schedule I: Department Level - Related Documents (4.38 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 (258 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (117 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (38.49 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (1007 KB PDF)
Fiscal Year 2017-18 Citizen Support and Direct-Support Organization Report
Fiscal Year 2017-18 Citizen Support and Direct-Support Organizations Report (52 KB PDF)
Veterans' Affairs
Publications
Agency Amended Legislative Budget Request Fiscal Year 2017-18
First Submission
Letter of Transmittal (310 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (543 KB PDF)
Schedule I: Trust Funds Available (548 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
Letter of Transmittal (352 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (24 KB PDF)
CIP-2: D-3A Issues for FCO (21 KB PDF)
CIP-3: Short-Term Project Explanation (632 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (364 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (526 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (329 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (297 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (157 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (555 KB PDF)
Schedule I: Department Level - Related Documents (950 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 (23 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.39 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (1.74 MB PDF)
Fiscal Year 2017-18 Citizen Support and Direct-Support Organization Report
Fiscal Year 2017-18 Citizen Support and Direct-Support Organizations Report (19.35 MB PDF)
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