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Agency for Health Care Administration
Publications
Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
Letter of Transmittal (46 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (7 KB PDF)
CIP-2: D-3A Issues for FCO (7 KB PDF)
CIP-3: Short-Term Project Explanation (728 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (881 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (643 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (272 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (36 KB PDF)
Schedule I: Department Level - Related Documents (2.74 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 (31.16 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (2.74 MB PDF)
Fiscal Year 2018-19 Citizen Support and Direct-Support Organization Report
Fiscal Year 2018-19 Citizen Support and Direct-Support Organizations Report (904 KB PDF)
Agency for Persons with Disabilities
Publications
Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
Letter of Transmittal (196 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (8 KB PDF)
CIP-2: D-3A Issues for FCO (13 KB PDF)
CIP-3: Short-Term Project Explanation (579 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (559 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (678 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (543 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (134 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (15 KB PDF)
Schedule I: Department Level - Related Documents (1.1 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)
Manual Exhibits, Schedules and Supporting Documents (3.5 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (1.38 MB PDF)
Fiscal Year 2018-19 Citizen Support and Direct-Support Organization Report
Fiscal Year 2018-19 Citizen Support and Direct-Support Organizations Report (184 KB PDF)
Agriculture and Consumer Services
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2018-19
First Submission
Letter of Transmittal (50 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (64 KB PDF)
Schedule I: Trust Funds Available (62 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
Letter of Transmittal (100 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (31 KB PDF)
CIP-2: D-3A Issues for FCO (55 KB PDF)
CIP-3: Short-Term Project Explanation (116 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (15 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (354 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (101 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (25 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (355 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (73 KB PDF)
Schedule I: Department Level - Related Documents (1.27 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 (130 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (20.92 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (34.85 MB PDF)
Business and Professional Regulation
Publications
Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
Letter of Transmittal (224 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 (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 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (92 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (32 KB PDF)
Schedule I: Department Level - Related Documents (5.53 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 (118 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (6.26 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (5.98 MB PDF)
Fiscal Year 2018-19 Citizen Support and Direct-Support Organization Report
Fiscal Year 2018-19 Citizen Support and Direct-Support Organizations Report (281 KB PDF)
Children and Families
Publications
Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
Letter of Transmittal (1.61 MB 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 (629 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (745 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.04 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (755 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (803 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (800 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (37 KB PDF)
Schedule I: Department Level - Related Documents (1.86 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (163 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7.52 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (2.09 MB PDF)
Fiscal Year 2018-19 Citizen Support and Direct-Support Organization Report
Fiscal Year 2018-19 Citizen Support and Direct-Support Organizations Report (7 MB PDF)
Citrus (Program)
Publications
Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
Letter of Transmittal (88 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 (16 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (33 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (33 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (18 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (32 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (10 KB PDF)
Schedule I: Department Level - Related Documents (768 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 (1.1 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (381 KB PDF)
Corrections
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2018-19
First Submission
Letter of Transmittal (46 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (9 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
Letter of Transmittal (274 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (26 KB PDF)
CIP-2: D-3A Issues for FCO (32 KB PDF)
CIP-3: Short-Term Project Explanation (1.23 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (18 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.22 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (356 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (350 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (232 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (24 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 (50 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (38.36 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (1.39 MB PDF)
Economic Opportunity
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2018-19
First Submission
Letter of Transmittal (52 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (22 KB PDF)
Schedule I: Trust Funds Available (7 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
Letter of Transmittal (55 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (6 KB PDF)
CIP-2: D-3A Issues for FCO (11 KB PDF)
CIP-3: Short-Term Project Explanation (246 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (262 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (32 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (297 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (279 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (138 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (79 KB PDF)
Schedule I: Department Level - Related Documents (3.07 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 (26 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (5.25 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (1.93 MB PDF)
Fiscal Year 2018-19 Citizen Support and Direct-Support Organization Report
Fiscal Year 2018-19 Citizen Support and Direct-Support Organizations Report (5.7 MB PDF)
Economic Opportunity - Florida Housing Finance Corporation
Publications
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (17 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (10 KB PDF)
Schedule I: Department Level - Related Documents (545 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (620 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (960 KB PDF)
Education
Publications
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (303 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (83 KB PDF)
Schedule I: Department Level - Related Documents (2.36 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)
Manual Exhibits, Schedules and Supporting Documents (17.05 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (4.57 MB PDF)
Fiscal Year 2018-19 Citizen Support and Direct-Support Organization Report
Fiscal Year 2018-19 Citizen Support and Direct-Support Organizations Report (10.36 MB PDF)
Education - Early Learning
Publications
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (1.03 MB PDF)
Elder Affairs
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2018-19
First Submission
Letter of Transmittal (73 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (15 KB PDF)
Schedule I: Trust Funds Available (17 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
Letter of Transmittal (80 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 (291 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (183 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (164 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (73 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (22 KB PDF)
Schedule I: Department Level - Related Documents (1.26 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)
Manual Exhibits, Schedules and Supporting Documents (30.24 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (1.52 MB PDF)
Fiscal Year 2018-19 Citizen Support and Direct-Support Organization Report
Fiscal Year 2018-19 Citizen Support and Direct-Support Organizations Report (2.8 MB PDF)
Environmental Protection
Publications
Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
Letter of Transmittal (229 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (75 KB PDF)
CIP-2: D-3A Issues for FCO (112 KB PDF)
CIP-3: Short-Term Project Explanation (511 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (445 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (158 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (320 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (373 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (89 KB PDF)
Schedule I: Department Level - Related Documents (2.29 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 (93 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (5.46 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (3.74 MB PDF)
Fiscal Year 2018-19 Citizen Support and Direct-Support Organization Report
Fiscal Year 2018-19 Citizen Support and Direct-Support Organizations Report (156.82 MB PDF)
Financial Services
Publications
Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
Letter of Transmittal (130 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 (117 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (119 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (164 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (231 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (39 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (202 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (49 KB PDF)
Schedule I: Department Level - Related Documents (9.63 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 (211 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (6.21 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (17.94 MB PDF)
Fish and Wildlife Conservation Commission
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2018-19
First Submission
Letter of Transmittal (136 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (100 KB PDF)
Schedule I: Trust Funds Available (21 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
Letter of Transmittal (95 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (14 KB PDF)
CIP-2: D-3A Issues for FCO (39 KB PDF)
CIP-3: Short-Term Project Explanation (427 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (86 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (79 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (77 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (253 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (43 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 (49 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (29.33 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (1.59 MB PDF)
Fiscal Year 2018-19 Citizen Support and Direct-Support Organization Report
Fiscal Year 2018-19 Citizen Support and Direct-Support Organizations Report (19.41 MB PDF)
Florida Commission On Offender Review
Publications
Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
Letter of Transmittal (440 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (6 KB PDF)
CIP-3: Short-Term Project Explanation (463 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (476 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (467 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (460 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (458 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (462 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (453 KB PDF)
Schedule I: Department Level - Related Documents (463 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)
Manual Exhibits, Schedules and Supporting Documents (7.16 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (7.18 MB PDF)
Fiscal Year 2018-19 Citizen Support and Direct-Support Organization Report
Fiscal Year 2018-19 Citizen Support and Direct-Support Organizations Report (812 KB PDF)
Governor - Office of Policy and Budget
Publications
Final Budget Report 2018
Final Budget Report (201 KB PDF)
Planning and Budgeting Instructions
Transmittal Letter and Major Changes (1.23 MB PDF)
Florida Fiscal Portal Submittal Process (1.85 MB PDF)
Legislative Budget Request (LBR)
Legislative Budget Request (LBR) Instructions for Fiscal Year 2018-19 (2.25 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 (148 KB XLS)
Schedule 1A: Detail of Fees and Related Program Costs (Example) (128 KB XLS)
Schedule 1A - Part I: Examination of Regulatory Fees (30 KB DOC)
Schedule 1A - Part II: Examination of Regulatory Fees (118 KB XLS)
Schedule 1A - Part II: Examination of Regulatory Fees (Example) (122 KB XLS)
Schedule 1C: Reconciliation of Unreserved Fund Balance (166 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 (156 KB XLS)
Analysis of Trust Fund Creation (26 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 (84 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 (1.37 MB PDF)
Schedule IV-B Template (447 KB DOCX)
Appendix A: Cost Benefit Analysis (88 KB XLSX)
Appendix B: Project Risk Assessment (165 KB XLSX)
Data Center Consolidation documents
Guidelines for the Data Center Consolidation LBR Workbook (686 KB PDF)
Data Center Consolidation LBR Workbook (409 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 (111 KB XLS)
Schedule I Trust Fund and Schedule IB Data Entry (108 KB XLS)
Schedule I
Schedule I Preparation Manual (1.18 MB PDF)
Capital Improvements Program Plan (CIP)
Capital Improvements Program Plan (CIP) Instructions (858 KB PDF)
CIP-A Leased Space: Current Usage and Short-Term Projections (118 KB XLS)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (113 KB XLS)
CIP-3: Short-Term Project Explanation Form (142 KB XLS)
CIP-4: Service-Level Operational Maintenance Budget (122 KB XLS)
CIP-5: Service-Level Capital Renewal Projects (126 KB XLS)
Long-Range Program Plan (LRPP)
Long-Range Program Plan (LRPP) Instructions (623 KB PDF)
Exhibit II: Performance Measures and Standards (67 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 (132 KB XLS)
Exhibit VI: Agency-Level Unit Cost Summary (Example) (114 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 2018
Schedule of Trust Fund Revenues and Unreserved Fund Balance (266 KB PDF)
The State of Florida's Budget for Fiscal Year 2018-2019
HB 5001 - Chapter 2018-9, Laws of Florida (1.6 MB PDF)
HB 5001 - Veto List (43 KB PDF)
HB 5001 - Veto Message (15.61 MB PDF)
Governor's Recommended Budget (Released November 14, 2017) (521 KB PDF)
Governor, Executive Office of the
Publications
Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
Letter of Transmittal (313 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (8 KB PDF)
CIP-2: D-3A Issues for FCO (12 KB PDF)
CIP-3: Short-Term Project Explanation (93 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (128 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (80 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (73 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (28 KB PDF)
Schedule I: Department Level - Related Documents (1.17 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 (20 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.78 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (850 KB PDF)
Fiscal Year 2018-19 Citizen Support and Direct-Support Organization Report
Fiscal Year 2018-19 Citizen Support and Direct-Support Organizations Report (2.11 MB PDF)
Health
Publications
Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
Letter of Transmittal (404 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (231 KB PDF)
CIP-2: D-3A Issues for FCO (15 KB PDF)
CIP-3: Short-Term Project Explanation (16.21 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (1.28 MB PDF)
CIP 5: Service-Level Capital Renewal Projects (3.11 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (8.3 MB PDF)
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (276 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (845 KB PDF)
Schedule I: Department Level - Related Documents (3.23 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)
Manual Exhibits, Schedules and Supporting Documents (70.14 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (1.72 MB PDF)
Fiscal Year 2018-19 Citizen Support and Direct-Support Organization Report
Fiscal Year 2018-19 Citizen Support and Direct-Support Organizations Report (3.43 MB PDF)
Highway Safety and Motor Vehicles
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2018-19
First Submission
Letter of Transmittal (60 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (15 KB PDF)
Second Submission
Letter of Transmittal (62 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (14 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
Letter of Transmittal (45 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (6 KB PDF)
CIP-2: D-3A Issues for FCO (20 KB PDF)
CIP-3: Short-Term Project Explanation (86 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (175 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (436 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 (80 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (153 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (28 KB PDF)
Schedule I: Department Level - Related Documents (852 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 (69 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (13.18 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (363 KB PDF)
Fiscal Year 2018-19 Citizen Support and Direct-Support Organization Report
Fiscal Year 2018-19 Citizen Support and Direct-Support Organizations Report (63 KB PDF)
Justice Administration
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2018-19
First Submission
Letter of Transmittal (715 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (748 KB PDF)
Schedule I: Trust Funds Available (79 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
Letter of Transmittal (934 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 (58 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (70 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (76 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (252 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (15 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.23 MB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (346 KB PDF)
Schedule I: Department Level - Related Documents (1.99 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 (192 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (30.08 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (12.4 MB PDF)
Juvenile Justice
Publications
Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
Letter of Transmittal (53 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (12 KB PDF)
CIP-2: D-3A Issues for FCO (33 KB PDF)
CIP-3: Short-Term Project Explanation (799 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (142 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.54 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (476 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (120 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (141 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (20 KB PDF)
Schedule I: Department Level - Related Documents (979 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 (22 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (25.68 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (2.43 MB PDF)
Fiscal Year 2018-19 Citizen Support and Direct-Support Organization Report
Fiscal Year 2018-19 Citizen Support and Direct-Support Organizations Report (5.93 MB PDF)
Law Enforcement
Publications
Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
Letter of Transmittal (225 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (9 KB PDF)
CIP-3: Short-Term Project Explanation (29 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (40 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (42 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 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (202 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (27 KB PDF)
Schedule I: Department Level - Related Documents (242 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 (60 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (9.62 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (906 KB PDF)
Fiscal Year 2018-19 Citizen Support and Direct-Support Organization Report
Fiscal Year 2018-19 Citizen Support and Direct-Support Organizations Report (1.95 MB PDF)
Legal Affairs and Attorney General
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2018-19
First Submission
Letter of Transmittal (190 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (14 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
Letter of Transmittal (146 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (4 KB PDF)
CIP-2: D-3A Issues for FCO (7 KB PDF)
CIP-3: Short-Term Project Explanation (54 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (99 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (95 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (24 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (25 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (74 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (35 KB PDF)
Schedule I: Department Level - Related Documents (995 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 (12 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (4.02 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (1.69 MB PDF)
Legislature
Publications
2018 Fiscal Analysis in Brief
Fiscal Analysis in Brief for Fiscal Year 2018-19 (1.68 MB PDF)
Appropriations Bills Fiscal Year 2018-2019
Conference Committee Report
CONFERENCE REPORT ON HOUSE BILL 5001 (743 KB PDF)
Senate Appropriations Bills
SPB 2500 (676 KB PDF)
SENATE BILL 2500, AS INTRODUCED (686 KB PDF)
SB 2500, FIRST ENGROSSED (684 KB PDF)
House Appropriations Bills
PCB APC 18-01 (678 KB PDF)
HB 5001 AS INTRODUCED (681 KB PDF)
Long-Range Financial Outlook 3 Year Plan
Long-Range Financial Outlook 3 Year Plan for FY 2018-19 through FY 2020-21 (3.59 MB PDF)
Lottery
Publications
Adjustments to Agency Legislative Budget Request for Fiscal Year 2018-2019
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (53 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
Letter of Transmittal (46 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-3: Short-Term Project Explanation (258 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (243 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (242 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (48 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (8 KB PDF)
Schedule I: Department Level - Related Documents (532 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (9 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.42 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (1.7 MB PDF)
Fiscal Year 2018-19 Citizen Support and Direct-Support Organization Report
Fiscal Year 2018-19 Citizen Support and Direct-Support Organizations Report (50 KB PDF)
Management Services
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2018-19
First Submission
Letter of Transmittal (28 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (12 KB PDF)
Schedule I: Trust Funds Available (7 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
Letter of Transmittal (35 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (7 KB PDF)
CIP-2: D-3A Issues for FCO (20 KB PDF)
CIP-3: Short-Term Project Explanation (83 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (56 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (262 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (45 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (15 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (276 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (61 KB PDF)
Schedule I: Department Level - Related Documents (2.54 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (99 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.98 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (2.19 MB PDF)
Fiscal Year 2018-19 Citizen Support and Direct-Support Organization Report
Fiscal Year 2018-19 Citizen Support and Direct-Support Organizations Report (48 KB PDF)
Management Services - Administrative Hearings
Publications
Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
Letter of Transmittal (262 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 (485 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (499 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (478 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (17 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (10 KB PDF)
Schedule I: Department Level - Related Documents (663 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 (29 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (996 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (1000 KB PDF)
Management Services - Agency for State Technology (Program)
Publications
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (739 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (82 KB PDF)
Schedule I: Department Level - Related Documents (1.78 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (260 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.35 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (4.78 MB PDF)
Fiscal Year 2018-19 Citizen Support and Direct-Support Organization Report
Fiscal Year 2018-19 Citizen Support and Direct-Support Organizations Report (48 KB PDF)
Military Affairs
Publications
Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
Letter of Transmittal (30 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (11 KB PDF)
CIP-2: D-3A Issues for FCO (13 KB PDF)
CIP-3: Short-Term Project Explanation (97 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (17 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (17 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 (16 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (92 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (14 KB PDF)
Schedule I: Department Level - Related Documents (604 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (16 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (357 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (412 KB PDF)
Fiscal Year 2018-19 Citizen Support and Direct-Support Organization Report
Fiscal Year 2018-19 Citizen Support and Direct-Support Organizations Report (3.21 MB PDF)
Public Service Commission
Publications
Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
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 (5 KB PDF)
CIP-3: Short-Term Project Explanation (25 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (19 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (14 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (36 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (7 KB PDF)
Schedule I: Department Level - Related Documents (443 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 (38 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (891 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (1.06 MB PDF)
Revenue
Publications
Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
Letter of Transmittal (70 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (6 KB PDF)
CIP-2: D-3A Issues for FCO (5 KB PDF)
CIP-3: Short-Term Project Explanation (6.84 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (1.21 MB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (6.91 MB PDF)
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (71 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (30 KB PDF)
Schedule I: Department Level - Related Documents (2.45 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 (56 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (8.88 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (1.53 MB PDF)
State
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2018-19
First Submission
Letter of Transmittal (214 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (15 KB PDF)
Schedule I: Trust Funds Available (7 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
Letter of Transmittal (410 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (1 KB PDF)
CIP-2: D-3A Issues for FCO (5 KB PDF)
CIP-3: Short-Term Project Explanation (165 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (195 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (215 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 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (81 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (16 KB PDF)
Schedule I: Department Level - Related Documents (4.74 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 (20 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (10.37 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (1.61 MB PDF)
Fiscal Year 2018-19 Citizen Support and Direct-Support Organization Report
Fiscal Year 2018-19 Citizen Support and Direct-Support Organizations Report (1.79 MB PDF)
State Court System
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2018-19
First Submission
Letter of Transmittal (89 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (31 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
Letter of Transmittal (158 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 (571 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (805 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (553 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (536 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (211 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (23 KB PDF)
Schedule I: Department Level - Related Documents (1.41 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 (38 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (12.62 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (3.25 MB PDF)
Transportation
Publications
Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
Letter of Transmittal (597 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (557 KB PDF)
CIP-2: D-3A Issues for FCO (99 KB PDF)
CIP-3: Short-Term Project Explanation (330 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (286 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.03 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (339 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (288 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (626 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (21 KB PDF)
Schedule I: Department Level - Related Documents (6.48 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 (348 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (33.35 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (1.91 MB PDF)
Fiscal Year 2018-19 Citizen Support and Direct-Support Organization Report
Fiscal Year 2018-19 Citizen Support and Direct-Support Organizations Report (423 KB PDF)
Veterans' Affairs
Publications
Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
Letter of Transmittal (527 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (8 KB PDF)
CIP-2: D-3A Issues for FCO (14 KB PDF)
CIP-3: Short-Term Project Explanation (1.46 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (1.05 MB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.28 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (1.05 MB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (1.04 MB PDF)
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (109 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (24 KB PDF)
Schedule I: Department Level - Related Documents (2.4 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (21 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (8 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.51 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (785 KB PDF)
Fiscal Year 2018-19 Citizen Support and Direct-Support Organization Report
Fiscal Year 2018-19 Citizen Support and Direct-Support Organizations Report (8.32 MB PDF)
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