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Agency for Health Care Administration
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2019-20
First Submission
Letter of Transmittal (40 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (261 KB PDF)
Schedule I: Trust Funds Available (27 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
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 (700 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (1.29 MB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (657 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (239 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (38 KB PDF)
Schedule I: Department Level - Related Documents (1.59 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 (48 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (15.6 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (4.02 MB PDF)
Fiscal Year 2019-20 Citizen Support and Direct-Support Organization Report
Fiscal Year 2019-20 Citizen Support and Direct-Support Organizations Report (140 KB PDF)
Agency for Persons with Disabilities
Publications
Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (37 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (13 KB PDF)
CIP-2: D-3A Issues for FCO (11 KB PDF)
CIP-3: Short-Term Project Explanation (811 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (658 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (7.24 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (549 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (210 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (467 KB PDF)
Schedule I: Department Level - Related Documents (1.7 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 (9 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (4.39 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (1.26 MB PDF)
Fiscal Year 2019-20 Citizen Support and Direct-Support Organization Report
Fiscal Year 2019-20 Citizen Support and Direct-Support Organizations Report (952 KB PDF)
Agriculture and Consumer Services
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2019-20
First Submission
Letter of Transmittal (45 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (130 KB PDF)
Schedule I: Trust Funds Available (57 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (250 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (45 KB PDF)
CIP-2: D-3A Issues for FCO (63 KB PDF)
CIP-3: Short-Term Project Explanation (163 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (110 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (364 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (208 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (42 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (302 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (68 KB PDF)
Schedule I: Department Level - Related Documents (31.47 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 (134 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (18.99 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (2.74 MB PDF)
Fiscal Year 2019-20 Citizen Support and Direct-Support Organization Report
Fiscal Year 2019-20 Citizen Support and Direct-Support Organizations Report (2.47 MB PDF)
Business and Professional Regulation
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2019-20
First Submission
Letter of Transmittal (255 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (21 KB PDF)
Schedule I: Trust Funds Available (9 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (55 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 (35 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (40 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 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (110 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (31 KB PDF)
Schedule I: Department Level - Related Documents (4.19 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 (127 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7.4 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (6.43 MB PDF)
Fiscal Year 2019-20 Citizen Support and Direct-Support Organization Report
Fiscal Year 2019-20 Citizen Support and Direct-Support Organizations Report (3.28 MB PDF)
Children and Families
Publications
Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (1.58 MB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (9 KB PDF)
CIP-2: D-3A Issues for FCO (18 KB PDF)
CIP-3: Short-Term Project Explanation (776 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (750 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.04 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (754 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (799 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.01 MB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (48 KB PDF)
Schedule I: Department Level - Related Documents (1.43 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)
Manual Exhibits, Schedules and Supporting Documents (4.91 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (2.75 MB PDF)
Fiscal Year 2019-20 Citizen Support and Direct-Support Organization Report
Fiscal Year 2019-20 Citizen Support and Direct-Support Organizations Report (3.06 MB PDF)
Citrus (Program)
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2019-20
First Submission
Letter of Transmittal (89 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (38 KB PDF)
Schedule I: Trust Funds Available (7 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (70 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (13 KB PDF)
CIP-2: D-3A Issues for FCO (14 KB PDF)
CIP-3: Short-Term Project Explanation (21 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (29 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (17 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (16 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (30 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (8 KB PDF)
Schedule I: Department Level - Related Documents (295 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (11 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (653 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (939 KB PDF)
Corrections
Publications
Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (46 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (15 KB PDF)
CIP-2: D-3A Issues for FCO (19 KB PDF)
CIP-3: Short-Term Project Explanation (528 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (19 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (372 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (359 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (353 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (291 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (22 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 (49 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (28.12 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (2.02 MB PDF)
Economic Opportunity
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2019-20
First Submission
Letter of Transmittal (55 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (242 KB PDF)
Schedule I: Trust Funds Available (93 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (104 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 (227 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (796 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (286 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (320 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (251 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (155 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (89 KB PDF)
Schedule I: Department Level - Related Documents (3.72 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)
Manual Exhibits, Schedules and Supporting Documents (6.72 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (2.42 MB PDF)
Fiscal Year 2019-20 Citizen Support and Direct-Support Organization Report
Fiscal Year 2019-20 Citizen Support and Direct-Support Organizations Report (24.33 MB PDF)
Economic Opportunity - Florida Housing Finance Corporation
Publications
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (36 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (10 KB PDF)
Schedule I: Department Level - Related Documents (696 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (918 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (485 KB PDF)
Education
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2019-20
First Submission
Letter of Transmittal (34 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (20 KB PDF)
Schedule I: Trust Funds Available (8 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (373 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (87 KB PDF)
Schedule I: Department Level - Related Documents (5.25 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 (22.58 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (2.61 MB PDF)
Education - Board of Governors and State University System
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2019-20
First Submission
Letter of Transmittal (37 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (15 KB PDF)
Second Submission
Letter of Transmittal (262 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (9 KB PDF)
Education - Early Learning
Publications
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (519 KB PDF)
Elder Affairs
Publications
Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (293 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 (825 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (708 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (676 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (90 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (20 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 (12 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (31.99 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (1.49 MB PDF)
Fiscal Year 2019-20 Citizen Support and Direct-Support Organization Report
Fiscal Year 2019-20 Citizen Support and Direct-Support Organizations Report (3.03 MB PDF)
Environmental Protection
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2019-20
First Submission
Letter of Transmittal (246 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (48 KB PDF)
Schedule I: Trust Funds Available (62 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (234 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (739 KB PDF)
CIP-2: D-3A Issues for FCO (133 KB PDF)
CIP-3: Short-Term Project Explanation (668 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (471 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (324 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (373 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (417 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (89 KB PDF)
Schedule I: Department Level - Related Documents (3.01 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 (89 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.85 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (2.87 MB PDF)
Fiscal Year 2019-20 Citizen Support and Direct-Support Organization Report
Fiscal Year 2019-20 Citizen Support and Direct-Support Organizations Report (139.36 MB PDF)
Financial Services
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2019-20
First Submission
Letter of Transmittal (28 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (24 KB PDF)
Second Submission
Letter of Transmittal (59 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (14 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (32 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 (6 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (118 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (164 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (236 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (141 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (280 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (51 KB PDF)
Schedule I: Department Level - Related Documents (10.1 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 (190 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.76 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (5.55 MB PDF)
Fish and Wildlife Conservation Commission
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2019-20
First Submission
Letter of Transmittal (307 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (207 KB PDF)
Schedule I: Trust Funds Available (33 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (106 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (46 KB PDF)
CIP-2: D-3A Issues for FCO (52 KB PDF)
CIP-3: Short-Term Project Explanation (192 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (80 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (99 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (50 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (340 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (46 KB PDF)
Schedule I: Department Level - Related Documents (1.98 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 (46 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7.4 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (5.41 MB PDF)
Florida Commission On Offender Review
Publications
Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (426 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (8 KB PDF)
CIP-3: Short-Term Project Explanation (479 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (470 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (526 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (473 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (489 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (463 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (453 KB PDF)
Schedule I: Department Level - Related Documents (661 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 (1.43 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (2.58 MB PDF)
Fiscal Year 2019-20 Citizen Support and Direct-Support Organization Report
Fiscal Year 2019-20 Citizen Support and Direct-Support Organizations Report (806 KB PDF)
Governor - Office of Policy and Budget
Publications
Final Budget Report 2019
Final Budget Report (203 KB PDF)
Planning and Budgeting Instructions
Transmittal Letter and Major Changes (986 KB PDF)
Florida Fiscal Portal Submittal Process (1.69 MB PDF)
Legislative Budget Request (LBR)
Legislative Budget Request (LBR) Instructions for Fiscal Year 2019-20 (1.96 MB PDF)
Schedule 1: Trust Funds Available Including Schedule IB (47 KB XLS)
Inter-Agency Transfers Reported on Schedule 1 (31 KB XLSX)
Schedule 1A: Detail of Fees and Related Program Costs (147 KB XLS)
Schedule 1A: Detail of Fees and Related Program Costs (Example) (118 KB XLS)
Schedule 1A - Part I: Examination of Regulatory Fees (30 KB DOC)
Schedule 1A - Part II: Examination of Regulatory Fees (110 KB XLS)
Schedule 1A - Part II: Examination of Regulatory Fees (Example) (112 KB XLS)
Schedule 1C: Reconciliation of Unreserved Fund Balance (156 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 (134 KB XLS)
Analysis of Trust Fund Creation (26 KB DOC)
Schedule VI: Detail of Debt Service (91 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 (86 KB XLS)
Schedule XI/Exhibit VI: Agency-Level Unit Cost Summary (Example) (155 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 (122 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 (77 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 (1.61 MB PDF)
Schedule IV-B Template (446 KB DOCX)
Appendix A: Cost Benefit Analysis (89 KB XLSX)
Appendix B: Project Risk Assessment (165 KB XLSX)
Data Center Consolidation documents
Guidelines for the Data Center Consolidation LBR Workbook (845 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 (113 KB XLS)
Position Adjustment Data Entry (107 KB XLS)
Schedule I Trust Fund and Schedule IB Data Entry (108 KB XLS)
Schedule I
Schedule I Preparation Manual (1.19 MB PDF)
Capital Improvements Program Plan (CIP)
Capital Improvements Program Plan (CIP) Instructions (869 KB PDF)
CIP-A Leased Space: Current Usage and Short-Term Projections (116 KB XLS)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (113 KB XLS)
CIP-3: Short-Term Project Explanation Form (124 KB XLS)
CIP-4: Service-Level Operational Maintenance Budget (106 KB XLS)
CIP-5: Service-Level Capital Renewal Projects (121 KB XLS)
Long-Range Program Plan (LRPP)
Long-Range Program Plan (LRPP) Instructions (630 KB PDF)
Exhibit II: Performance Measures and Standards (84 KB XLS)
Exhibit III: Performance Measure Assessment (61 KB DOC)
Exhibit IV: Performance Measure Validity and Reliability (36 KB DOC)
Exhibit V: Identification of Associated Activity Contributing to Performance Measures (103 KB XLS)
Exhibit VI: Agency-Level Unit Cost Summary (Example) (142 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 2019
Schedule of Trust Fund Revenues and Unreserved Fund Balance (261 KB PDF)
The State of Florida's Budget for Fiscal Year 2019-2020
SB 2500 - Chapter 2019-115, Laws of Florida (1.5 MB PDF)
SB 2500 - Veto List (83 KB PDF)
SB 2500 - Veto Message (5.62 MB PDF)
Governor's Recommended Budget (Released February 1, 2019) (522 KB PDF)
Governor, Executive Office of the
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2019-20
First Submission
Letter of Transmittal (341 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (122 KB PDF)
Schedule I: Trust Funds Available (21 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (350 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (50 KB PDF)
CIP-2: D-3A Issues for FCO (57 KB PDF)
CIP-3: Short-Term Project Explanation (120 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (131 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (105 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (169 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (110 KB PDF)
Schedule I: Department Level - Related Documents (998 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (20 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.91 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (2.11 MB PDF)
Fiscal Year 2019-20 Citizen Support and Direct-Support Organization Report
Fiscal Year 2019-20 Citizen Support and Direct-Support Organizations Report (1.46 MB PDF)
Health
Publications
Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (37 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (232 KB PDF)
CIP-2: D-3A Issues for FCO (18 KB PDF)
CIP-3: Short-Term Project Explanation (358 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (483 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (222 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (372 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (211 KB PDF)
Schedule I: Department Level - Related Documents (2.61 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (16 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (30.43 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (2.2 MB PDF)
Fiscal Year 2019-20 Citizen Support and Direct-Support Organization Report
Fiscal Year 2019-20 Citizen Support and Direct-Support Organizations Report (2.88 MB PDF)
Highway Safety and Motor Vehicles
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2019-20
First Submission
Letter of Transmittal (60 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (66 KB PDF)
Schedule I: Trust Funds Available (23 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (61 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (9 KB PDF)
CIP-2: D-3A Issues for FCO (24 KB PDF)
CIP-3: Short-Term Project Explanation (130 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (724 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.37 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (591 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (395 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (221 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (29 KB PDF)
Schedule I: Department Level - Related Documents (2.88 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 (86 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (18.48 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (405 KB PDF)
Fiscal Year 2019-20 Citizen Support and Direct-Support Organization Report
Fiscal Year 2019-20 Citizen Support and Direct-Support Organizations Report (68 KB PDF)
Justice Administration
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2019-20
First Submission
Letter of Transmittal (838 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.06 MB PDF)
Schedule I: Trust Funds Available (121 KB PDF)
Second Submission
Exhibit D-3A: Expenditures by Issue and Appropriation Category (3 KB PDF)
Schedule I: Trust Funds Available (3 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (2.52 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 (60 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (123 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (73 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (1.72 MB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (17 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.34 MB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (354 KB PDF)
Schedule I: Department Level - Related Documents (2.1 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 (196 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (24.3 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (5.85 MB PDF)
Juvenile Justice
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2019-20
First Submission
Letter of Transmittal (281 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (63 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (228 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (1016 KB PDF)
CIP-2: D-3A Issues for FCO (38 KB PDF)
CIP-3: Short-Term Project Explanation (980 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (118 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.49 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (439 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (38 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (216 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (23 KB PDF)
Schedule I: Department Level - Related Documents (784 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 (24 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (10.79 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (2.13 MB PDF)
Fiscal Year 2019-20 Citizen Support and Direct-Support Organization Report
Fiscal Year 2019-20 Citizen Support and Direct-Support Organizations Report (7.35 MB PDF)
Law Enforcement
Publications
Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (221 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (11 KB PDF)
CIP-3: Short-Term Project Explanation (27 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (40 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (43 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 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (215 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (23 KB PDF)
Schedule I: Department Level - Related Documents (132 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 (13.49 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (856 KB PDF)
Legal Affairs and Attorney General
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2019-20
First Submission
Letter of Transmittal (157 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (9 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (150 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 (46 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (54 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (58 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (47 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (13 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (88 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (35 KB PDF)
Schedule I: Department Level - Related Documents (1.33 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (14 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.63 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (2.64 MB PDF)
Legislature
Publications
2019 Fiscal Analysis in Brief
Fiscal Analysis in Brief for Fiscal Year 2019-20 (1.32 MB PDF)
Appropriations Bills Fiscal Year 2019-2020
Conference Committee Report
CONFERENCE REPORT ON SENATE BILL 2500 (724 KB PDF)
Senate Appropriations Bills
SPB 2500 (674 KB PDF)
SB 2500, AS INTRODUCED (709 KB PDF)
SB 2500 FIRST ENGROSSED (677 KB PDF)
House Appropriations Bills
PCB APC 19-01 (640 KB PDF)
HB 5001 AS INTRODUCED (642 KB PDF)
Long-Range Financial Outlook 3 Year Plan
Long-Range Financial Outlook 3 Year Plan for FY 2019-20 through FY 2021-22 (4.38 MB PDF)
Lottery
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2019-20
First Submission
Letter of Transmittal (47 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (686 KB PDF)
Schedule I: Trust Funds Available (87 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (42 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 (141 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (141 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (141 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (173 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (141 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (2.82 MB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (96 KB PDF)
Schedule I: Department Level - Related Documents (490 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 (1.73 MB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.66 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (1.54 MB PDF)
Fiscal Year 2019-20 Citizen Support and Direct-Support Organization Report
Fiscal Year 2019-20 Citizen Support and Direct-Support Organizations Report (50 KB PDF)
Management Services
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2019-20
First Submission
Letter of Transmittal (41 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (120 KB PDF)
Schedule I: Trust Funds Available (30 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (39 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (7 KB PDF)
CIP-2: D-3A Issues for FCO (22 KB PDF)
CIP-3: Short-Term Project Explanation (91 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (64 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (737 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (39 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (12 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (282 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (61 KB PDF)
Schedule I: Department Level - Related Documents (2.23 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 (85 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.44 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (2.21 MB PDF)
Fiscal Year 2019-20 Citizen Support and Direct-Support Organization Report
Fiscal Year 2019-20 Citizen Support and Direct-Support Organizations Report (46 KB PDF)
Management Services - Administrative Hearings
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2019-20
First Submission
Letter of Transmittal (107 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (9 KB PDF)
Schedule I: Trust Funds Available (8 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (243 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (5 KB PDF)
CIP-3: Short-Term Project Explanation (503 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (499 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (473 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (22 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (10 KB PDF)
Schedule I: Department Level - Related Documents (675 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 (27 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.91 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (1.5 MB PDF)
Management Services - Agency for State Technology (Program)
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2019-20
First Submission
Letter of Transmittal (42 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (30 KB PDF)
Schedule I: Trust Funds Available (7 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (32 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (7 KB PDF)
Schedule I: Department Level - Related Documents (1.09 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 (17 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.24 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (1018 KB PDF)
Military Affairs
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2019-20
First Submission
Letter of Transmittal (34 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (168 KB PDF)
Schedule I: Trust Funds Available (10 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (183 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (15 KB PDF)
CIP-2: D-3A Issues for FCO (12 KB PDF)
CIP-3: Short-Term Project Explanation (381 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (12 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (12 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (18 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (15 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (118 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (17 KB PDF)
Schedule I: Department Level - Related Documents (588 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 (13 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (407 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (1.2 MB PDF)
Fiscal Year 2019-20 Citizen Support and Direct-Support Organization Report
Fiscal Year 2019-20 Citizen Support and Direct-Support Organizations Report (1.41 MB PDF)
Public Service Commission
Publications
Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (188 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (449 KB PDF)
CIP-2: D-3A Issues for FCO (449 KB PDF)
CIP-3: Short-Term Project Explanation (470 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (462 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (458 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (501 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (452 KB PDF)
Schedule I: Department Level - Related Documents (669 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 (546 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.08 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (1.22 MB PDF)
Revenue
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2019-20
First Submission
Letter of Transmittal (42 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (14 KB PDF)
Schedule I: Trust Funds Available (13 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (69 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 (1.2 MB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (6.91 MB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (68 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (27 KB PDF)
Schedule I: Department Level - Related Documents (1.73 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 (55 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7.5 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (1.12 MB PDF)
State
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2019-20
First Submission
Letter of Transmittal (42 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (181 KB PDF)
Schedule I: Trust Funds Available (25 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (38 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 (165 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (195 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (211 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (194 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (171 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (116 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (17 KB PDF)
Schedule I: Department Level - Related Documents (1.65 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 (6.2 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (1.57 MB PDF)
Fiscal Year 2019-20 Citizen Support and Direct-Support Organization Report
Fiscal Year 2019-20 Citizen Support and Direct-Support Organizations Report (1.43 MB PDF)
State Court System
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2019-20
First Submission
Letter of Transmittal (48 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (41 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (56 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (11 KB PDF)
CIP-2: D-3A Issues for FCO (14 KB PDF)
CIP-3: Short-Term Project Explanation (72 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (113 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (131 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (71 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (18 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (157 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (24 KB PDF)
Schedule I: Department Level - Related Documents (679 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 (1.26 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (3.47 MB PDF)
Transportation
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2019-20
First Submission
Letter of Transmittal (439 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (577 KB PDF)
Schedule I: Trust Funds Available (16 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (896 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (4.34 MB PDF)
CIP-2: D-3A Issues for FCO (155 KB PDF)
CIP-3: Short-Term Project Explanation (197 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (114 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (342 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (96 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (110 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (634 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (97 KB PDF)
Schedule I: Department Level - Related Documents (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 (317 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (22.62 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (5.06 MB PDF)
Fiscal Year 2019-20 Citizen Support and Direct-Support Organization Report
Fiscal Year 2019-20 Citizen Support and Direct-Support Organizations Report (44 KB PDF)
Veterans' Affairs
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2019-20
First Submission
Letter of Transmittal (52 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (538 KB PDF)
Schedule I: Trust Funds Available (570 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (102 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (544 KB PDF)
CIP-2: D-3A Issues for FCO (555 KB PDF)
CIP-3: Short-Term Project Explanation (1.4 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (820 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (987 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (768 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (782 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (976 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (553 KB PDF)
Schedule I: Department Level - Related Documents (1.01 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 (560 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.77 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (1.37 MB PDF)
Fiscal Year 2019-20 Citizen Support and Direct-Support Organization Report
Fiscal Year 2019-20 Citizen Support and Direct-Support Organizations Report (3.03 MB PDF)
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