Florida Fiscal Portal Publications

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Fiscal Year 2020-2021 Publications

Agency for Health Care Administration

Publications

Adjustments to Agency Legislative Budget Request for Fiscal Year 2020-2021
Schedule I: Department Level - Related Documents (405 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (5.75 MB PDF)
Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (44 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (170 KB PDF)
Schedule I: Trust Funds Available (246 KB PDF)
Second Submission
Letter of Transmittal (45 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (123 KB PDF)
Schedule I: Trust Funds Available (248 KB PDF)
Third Submission
Letter of Transmittal (44 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (127 KB PDF)
Schedule I: Trust Funds Available (248 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (41 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 (288 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (311 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (228 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (212 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (34 KB PDF)
Schedule I: Department Level - Related Documents (1.4 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (51 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (10.14 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (2.24 MB PDF)
Fiscal Year 2020-21 Citizen Support and Direct-Support Organization Report
Fiscal Year 2020-21 Citizen Support and Direct-Support Organizations Report (145 KB PDF)

Agency for Persons with Disabilities

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (237 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (39 KB PDF)
Schedule I: Trust Funds Available (11 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (186 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 (560 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (658 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.37 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (546 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (117 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (14 KB PDF)
Schedule I: Department Level - Related Documents (1.34 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (11 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (9.51 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (1.34 MB PDF)
Fiscal Year 2020-21 Citizen Support and Direct-Support Organization Report
Fiscal Year 2020-21 Citizen Support and Direct-Support Organizations Report (147 KB PDF)

Agriculture and Consumer Services

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (49 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (87 KB PDF)
Schedule I: Trust Funds Available (58 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (123 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (19 KB PDF)
CIP-2: D-3A Issues for FCO (55 KB PDF)
CIP-3: Short-Term Project Explanation (142 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (18 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (144 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (119 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (46 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (326 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (77 KB PDF)
Schedule I: Department Level - Related Documents (2.75 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 (13.55 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (3.7 MB PDF)

Business and Professional Regulation

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (661 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (26 KB PDF)
Schedule I: Trust Funds Available (13 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (642 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (5 KB PDF)
CIP-3: Short-Term Project Explanation (25 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (34 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (40 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (18 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (14 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (170 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (32 KB PDF)
Schedule I: Department Level - Related Documents (2.94 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (150 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (5.68 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (6.28 MB PDF)
Fiscal Year 2020-21 Citizen Support and Direct-Support Organization Report
Fiscal Year 2020-21 Citizen Support and Direct-Support Organizations Report (3.27 MB PDF)

Children and Families

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (514 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (868 KB PDF)
Schedule I: Trust Funds Available (44 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (174 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (24 KB PDF)
CIP-2: D-3A Issues for FCO (25 KB PDF)
CIP-3: Short-Term Project Explanation (925 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (2.21 MB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.03 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (4.01 MB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (864 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (633 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (42 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 (164 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.93 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (2.38 MB PDF)
Fiscal Year 2020-21 Citizen Support and Direct-Support Organization Report
Fiscal Year 2020-21 Citizen Support and Direct-Support Organizations Report (149 KB PDF)

Citrus (Program)

Publications

Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (112 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (573 KB PDF)
CIP-2: D-3A Issues for FCO (573 KB PDF)
CIP-3: Short-Term Project Explanation (657 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (700 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (672 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (639 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (629 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (572 KB PDF)
Schedule I: Department Level - Related Documents (1.18 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (10 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.23 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (921 KB PDF)

Corrections

Publications

Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (43 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (19 KB PDF)
CIP-2: D-3A Issues for FCO (10 KB PDF)
CIP-3: Short-Term Project Explanation (541 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (55 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (678 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (365 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (356 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (237 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (25 KB PDF)
Schedule I: Department Level - Related Documents (2.04 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 (14.34 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (2.15 MB PDF)
Fiscal Year 2020-21 Citizen Support and Direct-Support Organization Report
Fiscal Year 2020-21 Citizen Support and Direct-Support Organizations Report (3.19 MB PDF)

Economic Opportunity

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (56 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (242 KB PDF)
Schedule I: Trust Funds Available (30 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (61 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (6 KB PDF)
CIP-2: D-3A Issues for FCO (12 KB PDF)
CIP-3: Short-Term Project Explanation (227 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (271 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (268 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (293 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (237 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (182 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (82 KB PDF)
Schedule I: Department Level - Related Documents (1004 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (19 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7.29 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (3.99 MB PDF)
Fiscal Year 2020-21 Citizen Support and Direct-Support Organization Report
Fiscal Year 2020-21 Citizen Support and Direct-Support Organizations Report (5.29 MB PDF)

Economic Opportunity - Florida Housing Finance Corporation

Publications

Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (16 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (37 KB PDF)
Schedule I: Department Level - Related Documents (643 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (875 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (507 KB PDF)

Education

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
Second Submission
Letter of Transmittal (264 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (375 KB PDF)
Schedule I: Trust Funds Available (10 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (292 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (71 KB PDF)
Schedule I: Department Level - Related Documents (4.32 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 (17.54 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (3.58 MB PDF)
Fiscal Year 2020-21 Citizen Support and Direct-Support Organization Report
Fiscal Year 2020-21 Citizen Support and Direct-Support Organizations Report (17.88 MB PDF)

Education - Board of Governors and State University System

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (268 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (9 KB PDF)
Second Submission
Letter of Transmittal (260 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (26 KB PDF)

Elder Affairs

Publications

Adjustments to Agency Legislative Budget Request for Fiscal Year 2020-2021
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (20 KB PDF)
Schedule I: Department Level - Related Documents (255 KB PDF)
Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (44 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (53 KB PDF)
Schedule I: Trust Funds Available (18 KB PDF)
Second Submission
Letter of Transmittal (42 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (158 KB PDF)
Schedule I: Trust Funds Available (18 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (41 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 (46 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (55 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (23 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (122 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (24 KB PDF)
Schedule I: Department Level - Related Documents (458 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 (30.2 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (1.34 MB PDF)
Fiscal Year 2020-21 Citizen Support and Direct-Support Organization Report
Fiscal Year 2020-21 Citizen Support and Direct-Support Organizations Report (2.89 MB PDF)

Environmental Protection

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (253 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (454 KB PDF)
Schedule I: Trust Funds Available (63 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (226 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (60 KB PDF)
CIP-2: D-3A Issues for FCO (135 KB PDF)
CIP-3: Short-Term Project Explanation (742 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (619 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (556 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (583 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (407 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (84 KB PDF)
Schedule I: Department Level - Related Documents (2.91 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 (64 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (19.25 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (5.03 MB PDF)
Fiscal Year 2020-21 Citizen Support and Direct-Support Organization Report
Fiscal Year 2020-21 Citizen Support and Direct-Support Organizations Report (137.52 MB PDF)

Financial Services

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (39 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (37 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (53 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (8 KB PDF)
CIP-2: D-3A Issues for FCO (15 KB PDF)
CIP-3: Short-Term Project Explanation (68 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (78 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (145 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (750 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (145 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (338 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (52 KB PDF)
Schedule I: Department Level - Related Documents (7.98 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 (206 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.51 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (5.64 MB PDF)

Fish and Wildlife Conservation Commission

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (212 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (276 KB PDF)
Schedule I: Trust Funds Available (37 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (563 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (17 KB PDF)
CIP-2: D-3A Issues for FCO (56 KB PDF)
CIP-3: Short-Term Project Explanation (392 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (212 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (176 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (150 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (148 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (322 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (46 KB PDF)
Schedule I: Department Level - Related Documents (644 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 (35.25 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (1.33 MB PDF)

Florida Commission On Offender Review

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (276 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (6 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (429 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 (463 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (485 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (495 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 (459 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (479 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 (453 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.35 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (3.25 MB PDF)
Fiscal Year 2020-21 Citizen Support and Direct-Support Organization Report
Fiscal Year 2020-21 Citizen Support and Direct-Support Organizations Report (286 KB PDF)

Governor - Office of Policy and Budget

Publications

Governor, Executive Office of the

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (542 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (117 KB PDF)
Schedule I: Trust Funds Available (22 KB PDF)
Second Submission
Letter of Transmittal (46 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (32 KB PDF)
Schedule I: Trust Funds Available (18 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (733 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 (559 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (721 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (542 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (91 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (28 KB PDF)
Schedule I: Department Level - Related Documents (1.74 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 (23 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.74 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (2.76 MB PDF)
Fiscal Year 2020-21 Citizen Support and Direct-Support Organization Report
Fiscal Year 2020-21 Citizen Support and Direct-Support Organizations Report (2.53 MB PDF)

Health

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (46 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (55 KB PDF)
Schedule I: Trust Funds Available (640 KB PDF)
Second Submission
Letter of Transmittal (37 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (76 KB PDF)
Schedule I: Trust Funds Available (47 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (38 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (105 KB PDF)
CIP-2: D-3A Issues for FCO (14 KB PDF)
CIP-3: Short-Term Project Explanation (20.09 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (59 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (726 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (766 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (276 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (1.1 MB PDF)
Schedule I: Department Level - Related Documents (2.87 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (19 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (100.44 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (9.46 MB PDF)
Fiscal Year 2020-21 Citizen Support and Direct-Support Organization Report
Fiscal Year 2020-21 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 2020-21
First Submission
Letter of Transmittal (47 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (39 KB PDF)
Schedule I: Trust Funds Available (25 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (59 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (8 KB PDF)
CIP-2: D-3A Issues for FCO (24 KB PDF)
CIP-3: Short-Term Project Explanation (124 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (218 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (419 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (160 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (129 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (144 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (29 KB PDF)
Schedule I: Department Level - Related Documents (1.82 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 (65 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (14.5 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (809 KB PDF)
Fiscal Year 2020-21 Citizen Support and Direct-Support Organization Report
Fiscal Year 2020-21 Citizen Support and Direct-Support Organizations Report (64 KB PDF)

Justice Administration

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (324 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (2.07 MB PDF)
Schedule I: Trust Funds Available (248 KB PDF)
Second Submission
Letter of Transmittal (324 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (12 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (3.44 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 (74 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (63 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (86 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (1.99 MB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (31 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (7.72 MB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (1.19 MB PDF)
Schedule I: Department Level - Related Documents (28.86 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 (1.17 MB PDF)
Manual Exhibits, Schedules and Supporting Documents (36.23 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (10.79 MB PDF)

Juvenile Justice

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (469 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (47 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (436 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (1.33 MB PDF)
CIP-2: D-3A Issues for FCO (23 KB PDF)
CIP-3: Short-Term Project Explanation (790 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (156 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.58 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (441 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (62 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (207 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (24 KB PDF)
Schedule I: Department Level - Related Documents (874 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 (21 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (43.1 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (12.31 MB PDF)
Fiscal Year 2020-21 Citizen Support and Direct-Support Organization Report
Fiscal Year 2020-21 Citizen Support and Direct-Support Organizations Report (789 KB PDF)

Law Enforcement

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (51 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (18 KB PDF)
Schedule I: Trust Funds Available (7 KB PDF)
Second Submission
Letter of Transmittal (43 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (11 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (641 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (7 KB PDF)
CIP-3: Short-Term Project Explanation (25 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (40 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (156 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 (29 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (176 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (26 KB PDF)
Schedule I: Department Level - Related Documents (354 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 (63 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (11.83 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (618 KB PDF)
Fiscal Year 2020-21 Citizen Support and Direct-Support Organization Report
Fiscal Year 2020-21 Citizen Support and Direct-Support Organizations Report (1.25 MB PDF)

Legal Affairs and Attorney General

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (169 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (8 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (147 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (11 KB PDF)
CIP-2: D-3A Issues for FCO (10 KB PDF)
CIP-3: Short-Term Project Explanation (28 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (30 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (35 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 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (114 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (36 KB PDF)
Schedule I: Department Level - Related Documents (4.84 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (17 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.07 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (2.11 MB PDF)

Legislature

Publications

2020 Fiscal Analysis in Brief
Fiscal Analysis in Brief for Fiscal Year 2020-21 (1.42 MB PDF)
Appropriations Bills Fiscal Year 2020-2021
Conference Committee Report
CONFERENCE REPORT ON HOUSE BILL 5001 (747 KB PDF)
Senate Appropriations Bills
SPB 2500 (668 KB PDF)
FLORIDA SENATE - 2020 SENATE BILL 2500, AS INTRODUCED (672 KB PDF)
SB 2500 FIRST ENGROSSED (691 KB PDF)
House Appropriations Bills
PCB APC 20-01 - General Appropriations Act (664 KB PDF)
HB 5001 AS INTRODUCED (667 KB PDF)
Long-Range Financial Outlook 3 Year Plan
Long-Range Financial Outlook 3 Year Plan for FY 2020-21 through FY 2022-23 (3.98 MB PDF)

Lottery

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (44 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (27 KB PDF)
Schedule I: Trust Funds Available (8 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (43 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (21 KB PDF)
CIP-2: D-3A Issues for FCO (21 KB PDF)
CIP-3: Short-Term Project Explanation (153 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (148 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (151 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (169 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (152 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (789 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (88 KB PDF)
Schedule I: Department Level - Related Documents (887 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 (2.13 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (2.62 MB PDF)
Fiscal Year 2020-21 Citizen Support and Direct-Support Organization Report
Fiscal Year 2020-21 Citizen Support and Direct-Support Organizations Report (132 KB PDF)

Management Services

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (209 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (89 KB PDF)
Schedule I: Trust Funds Available (49 KB PDF)
Second Submission
Letter of Transmittal (767 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (12 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (48 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (7 KB PDF)
CIP-2: D-3A Issues for FCO (234 KB PDF)
CIP-3: Short-Term Project Explanation (121 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (63 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (574 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (65 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (14 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (365 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (71 KB PDF)
Schedule I: Department Level - Related Documents (2.12 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (81 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7.54 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (2.15 MB PDF)
Fiscal Year 2020-21 Citizen Support and Direct-Support Organization Report
Fiscal Year 2020-21 Citizen Support and Direct-Support Organizations Report (37 KB PDF)

Management Services - Administrative Hearings

Publications

Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (208 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 (937 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (478 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (11 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (11 KB PDF)
Schedule I: Department Level - Related Documents (664 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 (26 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.13 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (969 KB PDF)
Fiscal Year 2020-21 Citizen Support and Direct-Support Organization Report
Fiscal Year 2020-21 Citizen Support and Direct-Support Organizations Report (423 KB PDF)

Military Affairs

Publications

Adjustments to Agency Legislative Budget Request for Fiscal Year 2020-2021
Schedule I: Department Level - Related Documents (40 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (212 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (25 KB PDF)
CIP-2: D-3A Issues for FCO (12 KB PDF)
CIP-3: Short-Term Project Explanation (149 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (13 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (13 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 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (57 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (16 KB PDF)
Schedule I: Department Level - Related Documents (313 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 (868 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (816 KB PDF)

Public Service Commission

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (207 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (7 KB PDF)
Schedule I: Trust Funds Available (8 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (135 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (568 KB PDF)
CIP-2: D-3A Issues for FCO (567 KB PDF)
CIP-3: Short-Term Project Explanation (616 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (576 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (581 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (605 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (1.28 MB PDF)
Schedule I: Department Level - Related Documents (1.28 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (668 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.98 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (854 KB PDF)

Revenue

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (48 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (19 KB PDF)
Schedule I: Trust Funds Available (12 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (73 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 (6.9 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (1.35 MB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (7.03 MB PDF)
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (83 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (28 KB PDF)
Schedule I: Department Level - Related Documents (1.25 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 (60 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7.2 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (1.66 MB PDF)

State

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (50 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (23 KB PDF)
Schedule I: Trust Funds Available (7 KB PDF)
Second Submission
Letter of Transmittal (44 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (26 KB PDF)
Schedule I: Trust Funds Available (8 KB PDF)
Third Submission
Letter of Transmittal (51 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (16 KB PDF)
Schedule I: Trust Funds Available (3 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (261 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 (256 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (474 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (302 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (976 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (378 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (107 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (20 KB PDF)
Schedule I: Department Level - Related Documents (5.2 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 (7 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (14.3 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (2.62 MB PDF)
Fiscal Year 2020-21 Citizen Support and Direct-Support Organization Report
Fiscal Year 2020-21 Citizen Support and Direct-Support Organizations Report (947 KB PDF)

State Court System

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (72 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (65 KB PDF)
Second Submission
Letter of Transmittal (48 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (8 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
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 (9 KB PDF)
CIP-3: Short-Term Project Explanation (45 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (135 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (15 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (28 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (15 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (123 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (24 KB PDF)
Schedule I: Department Level - Related Documents (712 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 (34 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.05 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (1.7 MB PDF)

Transportation

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (45 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.77 MB PDF)
Schedule I: Trust Funds Available (91 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (143 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (555 KB PDF)
CIP-2: D-3A Issues for FCO (209 KB PDF)
CIP-3: Short-Term Project Explanation (210 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (114 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (306 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (97 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (109 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (589 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (118 KB PDF)
Schedule I: Department Level - Related Documents (3.49 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 (25.04 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (920 KB PDF)
Fiscal Year 2020-21 Citizen Support and Direct-Support Organization Report
Fiscal Year 2020-21 Citizen Support and Direct-Support Organizations Report (201 KB PDF)

Veterans' Affairs

Publications

Adjustments to Agency Legislative Budget Request for Fiscal Year 2020-2021
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (551 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (524 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (537 KB PDF)
CIP-2: D-3A Issues for FCO (554 KB PDF)
CIP-3: Short-Term Project Explanation (1.36 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (960 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.21 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (1009 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (1006 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.11 MB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (896 KB PDF)
Schedule I: Department Level - Related Documents (932 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 (598 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.35 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (1.97 MB PDF)
Fiscal Year 2020-21 Citizen Support and Direct-Support Organization Report
Fiscal Year 2020-21 Citizen Support and Direct-Support Organizations Report (4.17 MB PDF)

Last Updated 03/24/2023

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