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Fiscal Year 2021-2022 Publications
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Agency for Health Care Administration
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2021-22
First Submission
Letter of Transmittal (43 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (349 KB PDF)
Schedule I: Trust Funds Available (290 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2021-22 through 2025-26
Letter of Transmittal (41 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 (40 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (39 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (38 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (532 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (60 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (114 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (38 KB PDF)
Schedule I: Department Level - Related Documents (1 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (69 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 (81 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (13.73 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (2.44 MB PDF)
Fiscal Year 2021-22 Citizen Support and Direct-Support Organization Report
Fiscal Year 2021-22 Citizen Support and Direct-Support Organizations Report (145 KB PDF)
Agency for Persons with Disabilities
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2021-22
First Submission
Letter of Transmittal (264 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (27 KB PDF)
Schedule I: Trust Funds Available (14 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2021-22 through 2025-26
Letter of Transmittal (42 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (12 KB PDF)
CIP-2: D-3A Issues for FCO (12 KB PDF)
CIP-3: Short-Term Project Explanation (296 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (248 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (296 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (282 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (109 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (17 KB PDF)
Schedule I: Department Level - Related Documents (4.2 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (10 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 (10 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (12.91 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (1.54 MB PDF)
Fiscal Year 2021-22 Citizen Support and Direct-Support Organization Report
Fiscal Year 2021-22 Citizen Support and Direct-Support Organizations Report (172 KB PDF)
Agriculture and Consumer Services
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2021-22
First Submission
Letter of Transmittal (47 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (75 KB PDF)
Schedule I: Trust Funds Available (59 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2021-22 through 2025-26
Letter of Transmittal (178 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (16 KB PDF)
CIP-2: D-3A Issues for FCO (62 KB PDF)
CIP-3: Short-Term Project Explanation (108 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (35 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (208 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (178 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (67 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (323 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (70 KB PDF)
Schedule I: Department Level - Related Documents (2.52 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (106 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 (148 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (19.17 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (3.6 MB PDF)
Business and Professional Regulation
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2021-22
First Submission
Letter of Transmittal (979 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (25 KB PDF)
Schedule I: Trust Funds Available (19 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2021-22 through 2025-26
Letter of Transmittal (644 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 (15 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (23 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (29 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (12 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (11 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (128 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (35 KB PDF)
Schedule I: Department Level - Related Documents (7.53 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (109 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 (154 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (9.5 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (4.59 MB PDF)
Fiscal Year 2021-22 Citizen Support and Direct-Support Organization Report
Fiscal Year 2021-22 Citizen Support and Direct-Support Organizations Report (4.82 MB PDF)
Children and Families
Publications
Agency Capital Improvements Plans for Fiscal Years 2021-22 through 2025-26
Letter of Transmittal (77 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (9 KB PDF)
CIP-2: D-3A Issues for FCO (16 KB PDF)
CIP-3: Short-Term Project Explanation (5.65 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (943 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.18 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (890 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (1.07 MB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (647 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (49 KB PDF)
Schedule I: Department Level - Related Documents (1.55 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (732 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 (239 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (54 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.32 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (1.92 MB PDF)
Fiscal Year 2021-22 Citizen Support and Direct-Support Organization Report
Fiscal Year 2021-22 Citizen Support and Direct-Support Organizations Report (216 KB PDF)
Citrus (Program)
Publications
Agency Capital Improvements Plans for Fiscal Years 2021-22 through 2025-26
Letter of Transmittal (76 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (581 KB PDF)
CIP-2: D-3A Issues for FCO (581 KB PDF)
CIP-3: Short-Term Project Explanation (69 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (112 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (634 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (5.79 MB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (1.24 MB PDF)
Schedule I: Department Level - Related Documents (1.15 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (2.63 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (2.56 MB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.05 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (1.34 MB PDF)
Corrections
Publications
Agency Capital Improvements Plans for Fiscal Years 2021-22 through 2025-26
Letter of Transmittal (48 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (32 KB PDF)
CIP-2: D-3A Issues for FCO (15 KB PDF)
CIP-3: Short-Term Project Explanation (658 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (207 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.15 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (508 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (445 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (221 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (28 KB PDF)
Schedule I: Department Level - Related Documents (1002 KB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (92 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 (11.06 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (1.88 MB PDF)
Economic Opportunity
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2021-22
First Submission
Letter of Transmittal (86 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (91 KB PDF)
Schedule I: Trust Funds Available (60 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2021-22 through 2025-26
Letter of Transmittal (51 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 (245 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (293 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (302 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (595 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (274 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (158 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (88 KB PDF)
Schedule I: Department Level - Related Documents (9.96 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (16 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (28 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (17.81 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (1.71 MB PDF)
Fiscal Year 2021-22 Citizen Support and Direct-Support Organization Report
Fiscal Year 2021-22 Citizen Support and Direct-Support Organizations Report (9.89 MB PDF)
Economic Opportunity - Florida Housing Finance Corporation
Publications
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (768 KB PDF)
Education
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2021-22
First Submission
Letter of Transmittal (261 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (375 KB PDF)
Schedule I: Trust Funds Available (11 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (249 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (71 KB PDF)
Schedule I: Department Level - Related Documents (4.58 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (127 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 (125 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (8.06 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (14 MB PDF)
Fiscal Year 2021-22 Citizen Support and Direct-Support Organization Report
Fiscal Year 2021-22 Citizen Support and Direct-Support Organizations Report (19.44 MB PDF)
Elder Affairs
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2021-22
First Submission
Letter of Transmittal (46 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (150 KB PDF)
Schedule I: Trust Funds Available (122 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2021-22 through 2025-26
Letter of Transmittal (40 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 (847 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (786 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (751 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (98 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (20 KB PDF)
Schedule I: Department Level - Related Documents (1.15 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (14 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 (30.36 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (2.8 MB PDF)
Fiscal Year 2021-22 Citizen Support and Direct-Support Organization Report
Fiscal Year 2021-22 Citizen Support and Direct-Support Organizations Report (2.84 MB PDF)
Environmental Protection
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2021-22
First Submission
Letter of Transmittal (161 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (408 KB PDF)
Schedule I: Trust Funds Available (63 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2021-22 through 2025-26
Letter of Transmittal (146 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (67 KB PDF)
CIP-2: D-3A Issues for FCO (105 KB PDF)
CIP-3: Short-Term Project Explanation (638 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (551 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (456 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (471 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (318 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (84 KB PDF)
Schedule I: Department Level - Related Documents (2.64 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (11 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 (8.82 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (3.01 MB PDF)
Fiscal Year 2021-22 Citizen Support and Direct-Support Organization Report
Fiscal Year 2021-22 Citizen Support and Direct-Support Organizations Report (443 KB PDF)
Financial Services
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2021-22
First Submission
Letter of Transmittal (91 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (76 KB PDF)
Second Submission
Letter of Transmittal (257 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (101 KB PDF)
Third Submission
Letter of Transmittal (58 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (11 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2021-22 through 2025-26
Letter of Transmittal (54 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 (45 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (100 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (190 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (212 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (68 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (339 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (51 KB PDF)
Schedule I: Department Level - Related Documents (1.65 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (260 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 (225 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.73 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (7.35 MB PDF)
Fish and Wildlife Conservation Commission
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2021-22
First Submission
Letter of Transmittal (79 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (264 KB PDF)
Schedule I: Trust Funds Available (36 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2021-22 through 2025-26
Letter of Transmittal (179 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (13 KB PDF)
CIP-2: D-3A Issues for FCO (36 KB PDF)
CIP-3: Short-Term Project Explanation (859 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (990 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (825 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (848 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (773 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (263 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (52 KB PDF)
Schedule I: Department Level - Related Documents (1.53 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (87 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 (42 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (5.97 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (2.35 MB PDF)
Florida Commission On Offender Review
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2021-22
First Submission
Letter of Transmittal (202 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (10 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2021-22 through 2025-26
Letter of Transmittal (195 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 (728 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (727 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (766 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (719 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (682 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (585 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (573 KB PDF)
Schedule I: Department Level - Related Documents (757 KB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (568 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 (568 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.59 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (1.76 MB PDF)
Fiscal Year 2021-22 Citizen Support and Direct-Support Organization Report
Fiscal Year 2021-22 Citizen Support and Direct-Support Organizations Report (159 KB PDF)
Governor - Office of Policy and Budget
Publications
Final Budget Report 2021
Final Budget Report 2021 (196 KB PDF)
Planning and Budgeting Instructions
Transmittal Letter and Major Changes (1.09 MB PDF)
Florida Fiscal Portal Submittal Process (1.82 MB PDF)
Legislative Budget Request (LBR)
Legislative Budget Request (LBR) Instructions for Fiscal Year 2021-22 (1.74 MB PDF)
Schedule 1: Trust Funds Available Including Schedule IB (46 KB XLS)
Inter-Agency Transfers Reported on Schedule 1 (34 KB XLSX)
Schedule 1A: Detail of Fees and Related Program Costs (163 KB XLS)
Schedule 1A: Detail of Fees and Related Program Costs (Example) (142 KB XLS)
Schedule 1A - Part I: Examination of Regulatory Fees (30 KB DOC)
Schedule 1A - Part II: Examination of Regulatory Fees (130 KB XLS)
Schedule 1A - Part II: Examination of Regulatory Fees (Example) (132 KB XLS)
Schedule 1C: Reconciliation of Unreserved Fund Balance (178 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 (152 KB XLS)
Analysis of Trust Fund Creation (28 KB DOC)
Schedule VI: Detail of Debt Service (150 KB XLS)
Schedule VI: Detail of Debt Service (Example) (124 KB XLS)
Schedule VII: Agency Litigation Inventory (36 KB DOC)
Schedule IX: Major Audit Findings and Recommendations (140 KB XLS)
Schedule XI/Exhibit VI: Agency-Level Unit Cost Summary (Example) (174 KB XLS)
Schedule XII: Outsourcing or Privatization of a Service or Activity (94 KB DOC)
Schedule XIIA-1: Cost/Benefit Analysis - Projected Cost and Compensation (145 KB XLS)
Schedule XIIA-2: Cost/Benefit Analysis - Benefits and Additional Costs (104 KB XLS)
Schedule XIIA-3: Cost/Benefit Analysis - Assumptions (175 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 (268 KB XLS)
Schedule XIII: Proposed Consolidated Financing of Deferred-Payment Commodity Contracts (46 KB DOC)
Schedule XIV: Variance from Long Range Financial Outlook (132 KB XLS)
Schedule XV: Contract Reporting (40 KB DOC)
Information Technology Guidelines and Forms
Schedule IV-B: Information Technology Projects Documents
Guidelines for Preparing the Schedule IV-B for IT Projects (1.65 MB PDF)
Schedule IV-B Template (446 KB DOCX)
Appendix A: Cost Benefit Analysis (94 KB XLSX)
Appendix B: Project Risk Assessment (171 KB XLSX)
Legislative Appropriations System/ Planning and Budgeting Subsystem (LAS/PBS) Code Forms
Adding New Appropriation Category Codes and Titles Form (40 KB DOC)
Adding or Changing Budget Entity Codes and Titles Form (43 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 (162 KB XLS)
Position Adjustment Data Entry (164 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 (138 KB XLS)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (146 KB XLS)
CIP-3: Short-Term Project Explanation Form (144 KB XLS)
CIP-4: Service-Level Operational Maintenance Budget (134 KB XLS)
CIP-5: Service-Level Capital Renewal Projects (150 KB XLS)
Long-Range Program Plan (LRPP)
Long-Range Program Plan (LRPP) Instructions (630 KB PDF)
Exhibit II: Performance Measures and Standards (111 KB XLS)
Exhibit III: Performance Measure Assessment (33 KB DOC)
Exhibit IV: Performance Measure Validity and Reliability (28 KB DOC)
Exhibit V: Identification of Associated Activity Contributing to Performance Measures (136 KB XLS)
Exhibit VI: Agency-Level Unit Cost Summary (Example) (172 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 2021
Schedule of Trust Fund Revenues and Unreserved Fund Balance (258 KB PDF)
The State of Florida's Budget for Fiscal Year 2021-2022
SB 2500 - Chapter 2021-36, Laws of Florida (1.59 MB PDF)
SB 2500 - Veto List (67 KB PDF)
Governor's Recommended Budget (Released January 28, 2021) (526 KB PDF)
Governor, Executive Office of the
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2021-22
First Submission
Letter of Transmittal (496 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (38 KB PDF)
Schedule I: Trust Funds Available (23 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2021-22 through 2025-26
Letter of Transmittal (526 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 (1.25 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (1.43 MB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (1.24 MB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (92 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (29 KB PDF)
Schedule I: Department Level - Related Documents (2.26 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (25 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (28 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (5.45 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (3.41 MB PDF)
Fiscal Year 2021-22 Citizen Support and Direct-Support Organization Report
Fiscal Year 2021-22 Citizen Support and Direct-Support Organizations Report (20.75 MB PDF)
Health
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2021-22
First Submission
Letter of Transmittal (684 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (197 KB PDF)
Schedule I: Trust Funds Available (236 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2021-22 through 2025-26
Letter of Transmittal (247 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (51 KB PDF)
CIP-2: D-3A Issues for FCO (4 KB PDF)
CIP-3: Short-Term Project Explanation (274 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (58 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (111 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (211 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (373 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (254 KB PDF)
Schedule I: Department Level - Related Documents (2.57 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (46 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 (32 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (55.35 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (5.49 MB PDF)
Fiscal Year 2021-22 Citizen Support and Direct-Support Organization Report
Fiscal Year 2021-22 Citizen Support and Direct-Support Organizations Report (11.39 MB PDF)
Highway Safety and Motor Vehicles
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2021-22
First Submission
Letter of Transmittal (51 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (17 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2021-22 through 2025-26
Letter of Transmittal (51 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 (234 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (363 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (427 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (289 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (238 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (124 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (28 KB PDF)
Schedule I: Department Level - Related Documents (2.25 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (159 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 (158 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (12.92 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (418 KB PDF)
Fiscal Year 2021-22 Citizen Support and Direct-Support Organization Report
Fiscal Year 2021-22 Citizen Support and Direct-Support Organizations Report (73 KB PDF)
Justice Administration
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2021-22
First Submission
Letter of Transmittal (1.21 MB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (579 KB PDF)
Schedule I: Trust Funds Available (40 KB PDF)
Second Submission
Letter of Transmittal (303 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (17 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2021-22 through 2025-26
Letter of Transmittal (1.64 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 (59 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (48 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (71 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (753 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (16 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (824 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (295 KB PDF)
Schedule I: Department Level - Related Documents (3.13 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (214 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 (194 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (36.58 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (10.54 MB PDF)
Juvenile Justice
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2021-22
First Submission
Letter of Transmittal (301 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 2021-22 through 2025-26
Letter of Transmittal (446 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (524 KB PDF)
CIP-2: D-3A Issues for FCO (20 KB PDF)
CIP-3: Short-Term Project Explanation (594 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (480 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.5 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (442 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (61 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
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 (2.37 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (34 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 (30 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (29.26 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (11.17 MB PDF)
Fiscal Year 2021-22 Citizen Support and Direct-Support Organization Report
Fiscal Year 2021-22 Citizen Support and Direct-Support Organizations Report (9.39 MB PDF)
Law Enforcement
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2021-22
First Submission
Letter of Transmittal (83 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (15 KB PDF)
Schedule I: Trust Funds Available (8 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2021-22 through 2025-26
Letter of Transmittal (36 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 (29 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (46 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (47 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (20 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (14 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (165 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (25 KB PDF)
Schedule I: Department Level - Related Documents (570 KB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (55 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 (65 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7.11 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (650 KB PDF)
Fiscal Year 2021-22 Citizen Support and Direct-Support Organization Report
Fiscal Year 2021-22 Citizen Support and Direct-Support Organizations Report (1.76 MB PDF)
Legal Affairs and Attorney General
Publications
Agency Capital Improvements Plans for Fiscal Years 2021-22 through 2025-26
Letter of Transmittal (143 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 (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 (47 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (14 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (123 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (36 KB PDF)
Schedule I: Department Level - Related Documents (1.24 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (25 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 (17 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.39 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (1.69 MB PDF)
Legislature
Publications
2021 Fiscal Analysis in Brief
Fiscal Analysis in Brief for Fiscal Year 2021-22 (1.47 MB PDF)
Appropriations Bills Fiscal Year 2021-2022
Conference Committee Report
CONFERENCE REPORT ON SENATE BILL 2500 (775 KB PDF)
Senate Appropriations Bills
Florida Senate - 2021 (Proposed Bill) SPB 2500 (699 KB PDF)
FLORIDA SENATE – 2021 SENATE BILL 2500, AS INTRODUCED (701 KB PDF)
SB 2500 FIRST ENGROSSED (738 KB PDF)
House Appropriations Bills
PCB APC 21-01 (689 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 2021-22 through FY 2023-24 (2.94 MB PDF)
Lottery
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2021-22
First Submission
Letter of Transmittal (107 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (15 KB PDF)
Schedule I: Trust Funds Available (9 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2021-22 through 2025-26
Letter of Transmittal (57 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 (74 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (74 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (74 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (132 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (74 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (47 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (9 KB PDF)
Schedule I: Department Level - Related Documents (1.48 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (117 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 (110 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.38 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (1.24 MB PDF)
Fiscal Year 2021-22 Citizen Support and Direct-Support Organization Report
Fiscal Year 2021-22 Citizen Support and Direct-Support Organizations Report (182 KB PDF)
Management Services
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2021-22
First Submission
Letter of Transmittal (48 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (89 KB PDF)
Schedule I: Trust Funds Available (73 KB PDF)
Second Submission
Letter of Transmittal (45 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (8 KB PDF)
Third Submission
Letter of Transmittal (44 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (12 KB PDF)
Fourth Submission
Letter of Transmittal (28 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (28 KB DOCX)
Agency Capital Improvements Plans for Fiscal Years 2021-22 through 2025-26
Letter of Transmittal (264 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (12 KB PDF)
CIP-2: D-3A Issues for FCO (19 KB PDF)
CIP-3: Short-Term Project Explanation (119 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (134 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (467 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (54 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (11 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (402 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (74 KB PDF)
Schedule I: Department Level - Related Documents (1.99 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (135 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 (137 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (6.13 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (3.23 MB PDF)
Fiscal Year 2021-22 Citizen Support and Direct-Support Organization Report
Fiscal Year 2021-22 Citizen Support and Direct-Support Organizations Report (40 KB PDF)
Management Services - Administrative Hearings
Publications
Agency Capital Improvements Plans for Fiscal Years 2021-22 through 2025-26
Letter of Transmittal (284 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 (482 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (469 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (16 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (10 KB PDF)
Schedule I: Department Level - Related Documents (689 KB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (38 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 (1.18 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (1.03 MB PDF)
Fiscal Year 2021-22 Citizen Support and Direct-Support Organization Report
Fiscal Year 2021-22 Citizen Support and Direct-Support Organizations Report (267 KB PDF)
Military Affairs
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2021-22
First Submission
Letter of Transmittal (42 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (72 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2021-22 through 2025-26
Letter of Transmittal (115 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (10 KB PDF)
CIP-3: Short-Term Project Explanation (114 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 (17 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (14 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (59 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (15 KB PDF)
Schedule I: Department Level - Related Documents (663 KB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (15 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (12 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (446 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (924 KB PDF)
Public Service Commission
Publications
Agency Capital Improvements Plans for Fiscal Years 2021-22 through 2025-26
Letter of Transmittal (156 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 (131 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (149 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (106 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (34 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (380 KB PDF)
Schedule I: Department Level - Related Documents (380 KB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (41 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (62 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (966 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (701 KB PDF)
Revenue
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2021-22
First Submission
Letter of Transmittal (71 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (42 KB PDF)
Schedule I: Trust Funds Available (14 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2021-22 through 2025-26
Letter of Transmittal (71 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 (7.22 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (1.31 MB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (7.17 MB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (118 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (28 KB PDF)
Schedule I: Department Level - Related Documents (1.34 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (59 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 (85 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7.56 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (564 KB PDF)
State
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2021-22
First Submission
Letter of Transmittal (43 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 2021-22 through 2025-26
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 (5 KB PDF)
CIP-3: Short-Term Project Explanation (241 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (248 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (208 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (218 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (192 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (91 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (18 KB PDF)
Schedule I: Department Level - Related Documents (1021 KB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (17 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (6 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.27 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (1.89 MB PDF)
Fiscal Year 2021-22 Citizen Support and Direct-Support Organization Report
Fiscal Year 2021-22 Citizen Support and Direct-Support Organizations Report (5.28 MB PDF)
State Court System
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2021-22
First Submission
Letter of Transmittal (109 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (27 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2021-22 through 2025-26
Letter of Transmittal (51 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (10 KB PDF)
CIP-3: Short-Term Project Explanation (63 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (155 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (8 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 (14 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (127 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (24 KB PDF)
Schedule I: Department Level - Related Documents (1.16 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (49 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (16 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (5.66 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (3.21 MB PDF)
Transportation
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2021-22
First Submission
Letter of Transmittal (42 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (82 KB PDF)
Schedule I: Trust Funds Available (106 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2021-22 through 2025-26
Letter of Transmittal (56 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (78 KB PDF)
CIP-2: D-3A Issues for FCO (105 KB PDF)
CIP-3: Short-Term Project Explanation (96 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (111 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (304 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (89 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (97 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (572 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (97 KB PDF)
Schedule I: Department Level - Related Documents (3.51 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (181 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 (204 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (21.91 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (1.21 MB PDF)
Veterans' Affairs
Publications
Agency Capital Improvements Plans for Fiscal Years 2021-22 through 2025-26
Letter of Transmittal (60 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (19 KB PDF)
CIP-2: D-3A Issues for FCO (11 KB PDF)
CIP-3: Short-Term Project Explanation (1.75 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (1.25 MB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.45 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (1.21 MB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (1.21 MB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (789 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (583 KB PDF)
Schedule I: Department Level - Related Documents (1.09 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (604 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (598 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.88 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (1.57 MB PDF)
Fiscal Year 2021-22 Citizen Support and Direct-Support Organization Report
Fiscal Year 2021-22 Citizen Support and Direct-Support Organizations Report (25.79 MB PDF)
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