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Fiscal Year 2022-2023 Publications
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Agency for Health Care Administration
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2022-23
First Submission
Letter of Transmittal (43 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (249 KB PDF)
Schedule I: Trust Funds Available (220 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (205 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (8 KB PDF)
CIP-2: D-3A Issues for FCO (79 KB PDF)
CIP-3: Short-Term Project Explanation (202 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (35 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (193 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (366 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (195 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (187 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-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (61 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (17.52 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (2 MB PDF)
Fiscal Year 2022-23 Citizen Support and Direct-Support Organization Report
Fiscal Year 2022-23 Citizen Support and Direct-Support Organizations Report (153 KB PDF)
Agency for Persons with Disabilities
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2022-23
First Submission
Letter of Transmittal (46 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (20 KB PDF)
Schedule I: Trust Funds Available (7 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (129 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (6 KB PDF)
CIP-2: D-3A Issues for FCO (25 KB PDF)
CIP-3: Short-Term Project Explanation (314 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (480 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (614 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (75 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (185 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (16 KB PDF)
Schedule I: Department Level - Related Documents (612 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 (24 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (2.62 MB PDF)
Fiscal Year 2022-23 Citizen Support and Direct-Support Organization Report
Fiscal Year 2022-23 Citizen Support and Direct-Support Organizations Report (164 KB PDF)
Agriculture and Consumer Services
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2022-23
First Submission
Letter of Transmittal (327 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (41 KB PDF)
Schedule I: Trust Funds Available (14 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (176 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (904 KB PDF)
CIP-2: D-3A Issues for FCO (734 KB PDF)
CIP-3: Short-Term Project Explanation (930 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (656 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.12 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (1012 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (772 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (390 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (80 KB PDF)
Schedule I: Department Level - Related Documents (3.06 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 (140 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (18.17 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (5.44 MB PDF)
Fiscal Year 2022-23 Citizen Support and Direct-Support Organization Report
Fiscal Year 2022-23 Citizen Support and Direct-Support Organizations Report (5.6 MB PDF)
Business and Professional Regulation
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2022-23
First Submission
Letter of Transmittal (1003 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (108 KB PDF)
Schedule I: Trust Funds Available (1.57 MB PDF)
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (930 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 (102 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (126 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (156 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 (86 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (161 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (36 KB PDF)
Schedule I: Department Level - Related Documents (4.35 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 (128 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7.11 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (3.64 MB PDF)
Fiscal Year 2022-23 Citizen Support and Direct-Support Organization Report
Fiscal Year 2022-23 Citizen Support and Direct-Support Organizations Report (2.35 MB PDF)
Children and Families
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2022-23
First Submission
Letter of Transmittal (86 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (322 KB PDF)
Schedule I: Trust Funds Available (27 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (522 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (9 KB PDF)
CIP-2: D-3A Issues for FCO (23 KB PDF)
CIP-3: Short-Term Project Explanation (474 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (392 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (409 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (347 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (413 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (635 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (54 KB PDF)
Schedule I: Department Level - Related Documents (4.11 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 (113 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (11.01 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (1.84 MB PDF)
Fiscal Year 2022-23 Citizen Support and Direct-Support Organization Report
Fiscal Year 2022-23 Citizen Support and Direct-Support Organizations Report (563 KB PDF)
Citrus (Program)
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2022-23
First Submission
Letter of Transmittal (520 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (32 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (210 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (8 KB PDF)
CIP-2: D-3A Issues for FCO (2 KB PDF)
CIP-3: Short-Term Project Explanation (180 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (227 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (157 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (134 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (26 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (5 KB PDF)
Schedule I: Department Level - Related Documents (635 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (7 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.07 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (1.33 MB PDF)
Corrections
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2022-23
First Submission
Letter of Transmittal (42 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (41 KB PDF)
Schedule I: Trust Funds Available (18 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (224 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (34 KB PDF)
CIP-2: D-3A Issues for FCO (23 KB PDF)
CIP-3: Short-Term Project Explanation (725 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (186 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.15 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (502 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (95 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (288 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (30 KB PDF)
Schedule I: Department Level - Related Documents (888 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 (37 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (33.18 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (1.95 MB PDF)
Fiscal Year 2022-23 Citizen Support and Direct-Support Organization Report
Fiscal Year 2022-23 Citizen Support and Direct-Support Organizations Report (871 KB PDF)
Economic Opportunity
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2022-23
First Submission
Letter of Transmittal (52 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (53 KB PDF)
Schedule I: Trust Funds Available (55 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (52 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (601 KB PDF)
CIP-3: Short-Term Project Explanation (231 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (862 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.39 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (1.42 MB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (911 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1007 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (688 KB 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 (614 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7.27 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (4.41 MB PDF)
Fiscal Year 2022-23 Citizen Support and Direct-Support Organization Report
Fiscal Year 2022-23 Citizen Support and Direct-Support Organizations Report (14.53 MB PDF)
Economic Opportunity - Florida Housing Finance Corporation
Publications
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (2.28 MB PDF)
Education
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2022-23
First Submission
Letter of Transmittal (46 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (295 KB PDF)
Schedule I: Trust Funds Available (70 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (267 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (89 KB PDF)
Schedule I: Department Level - Related Documents (7.24 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (124 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (22.21 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (4.18 MB PDF)
Fiscal Year 2022-23 Citizen Support and Direct-Support Organization Report
Fiscal Year 2022-23 Citizen Support and Direct-Support Organizations Report (13.15 MB PDF)
Education - Board of Governors and State University System
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2022-23
First Submission
Letter of Transmittal (126 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (16 KB PDF)
Second Submission
Letter of Transmittal (88 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (11 KB PDF)
Elder Affairs
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2022-23
First Submission
Letter of Transmittal (104 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (17 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (40 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 (735 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (692 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (670 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (125 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (20 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 (11 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (31.04 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (1.21 MB PDF)
Fiscal Year 2022-23 Citizen Support and Direct-Support Organization Report
Fiscal Year 2022-23 Citizen Support and Direct-Support Organizations Report (3.21 MB PDF)
Environmental Protection
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2022-23
First Submission
Letter of Transmittal (175 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (111 KB PDF)
Schedule I: Trust Funds Available (66 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (196 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (1.09 MB PDF)
CIP-2: D-3A Issues for FCO (142 KB PDF)
CIP-3: Short-Term Project Explanation (2.32 MB PDF)
CIP 5: Service-Level Capital Renewal Projects (324 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (356 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (1.05 MB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (505 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (86 KB PDF)
Schedule I: Department Level - Related Documents (5.99 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (79 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (9.88 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (8.3 MB PDF)
Fiscal Year 2022-23 Citizen Support and Direct-Support Organization Report
Fiscal Year 2022-23 Citizen Support and Direct-Support Organizations Report (495 KB PDF)
Financial Services
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2022-23
First Submission
Letter of Transmittal (39 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (77 KB PDF)
Schedule I: Trust Funds Available (41 KB PDF)
Second Submission
Letter of Transmittal (134 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (71 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (44 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 (45 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (108 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (112 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (209 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (68 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (447 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (50 KB PDF)
Schedule I: Department Level - Related Documents (3.26 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (229 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.17 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (3.27 MB PDF)
Fish and Wildlife Conservation Commission
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2022-23
First Submission
Letter of Transmittal (196 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (890 KB PDF)
Schedule I: Trust Funds Available (31 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (196 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (617 KB PDF)
CIP-2: D-3A Issues for FCO (68 KB PDF)
CIP-3: Short-Term Project Explanation (1.56 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (925 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (783 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (760 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (740 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (419 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (49 KB PDF)
Schedule I: Department Level - Related Documents (3.15 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (21 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (78.66 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (2.37 MB PDF)
Fiscal Year 2022-23 Citizen Support and Direct-Support Organization Report
Fiscal Year 2022-23 Citizen Support and Direct-Support Organizations Report (27.8 MB PDF)
Florida Commission On Offender Review
Publications
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (200 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (9 KB PDF)
CIP-2: D-3A Issues for FCO (9 KB PDF)
CIP-3: Short-Term Project Explanation (715 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (749 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (818 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (733 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (686 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (605 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (574 KB PDF)
Schedule I: Department Level - Related Documents (752 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 (579 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (4.27 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (1.66 MB PDF)
Fiscal Year 2022-23 Citizen Support and Direct-Support Organization Report
Fiscal Year 2022-23 Citizen Support and Direct-Support Organizations Report (171 KB PDF)
Florida Gaming Control Commission
Publications
Agency Amended Legislative Budget Request 2022-23 Florida Gaming Control Commission
First Submission
Letter of Transmittal (997 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (54 KB PDF)
Schedule I: Trust Funds Available (8 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (71 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (8 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.25 MB PDF)
Governor - Office of Policy and Budget
Publications
Final Budget Report 2022
Final Budget Report 2022 (266 KB PDF)
Planning and Budgeting Instructions
Transmittal Letter and Major Changes (160 KB PDF)
Florida Fiscal Portal Submittal Process (1.87 MB PDF)
Legislative Budget Request (LBR)
Legislative Budget Request (LBR) Instructions for Fiscal Year 2022-23 (1.92 MB PDF)
Schedule 1: Trust Funds Available Including Schedule IB (86 KB XLS)
Inter-Agency Transfers Reported on Schedule 1 (36 KB XLSX)
Schedule 1A: Detail of Fees and Related Program Costs (176 KB XLS)
Schedule 1A: Detail of Fees and Related Program Costs (Example) (188 KB XLS)
Schedule 1A - Part I: Examination of Regulatory Fees (30 KB DOC)
Schedule 1A - Part II: Examination of Regulatory Fees (140 KB XLS)
Schedule 1A - Part II: Examination of Regulatory Fees (Example) (146 KB XLS)
Schedule 1C: Reconciliation of Unreserved Fund Balance (187 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 (163 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) (116 KB XLS)
Schedule VII: Agency Litigation Inventory (36 KB DOC)
Schedule IX: Major Audit Findings and Recommendations (115 KB XLS)
Schedule XI/Exhibit VI: Agency-Level Unit Cost Summary (Example) (170 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 (173 KB XLS)
Schedule XIIA-2: Cost/Benefit Analysis - Benefits and Additional Costs (130 KB XLS)
Schedule XIIA-3: Cost/Benefit Analysis - Assumptions (174 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 (248 KB XLS)
Schedule XIII: Proposed Consolidated Financing of Deferred-Payment Commodity Contracts (46 KB DOC)
Schedule XIV: Variance from Long Range Financial Outlook (136 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 (2.19 MB PDF)
Schedule IV-B Template (451 KB DOCX)
Appendix A: Cost Benefit Analysis (88 KB XLSX)
Appendix B: Project Risk Assessment (162 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 (143 KB XLS)
Position Adjustment Data Entry (137 KB XLS)
Schedule I Trust Fund and Schedule IB Data Entry (133 KB XLS)
Schedule I
Schedule I Preparation Manual (1.28 MB PDF)
Capital Improvements Program Plan (CIP)
Capital Improvements Program Plan (CIP) Instructions (871 KB PDF)
CIP-A Leased Space: Current Usage and Short-Term Projections (140 KB XLS)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (156 KB XLS)
CIP-3: Short-Term Project Explanation Form (144 KB XLS)
CIP-4: Service-Level Operational Maintenance Budget (124 KB XLS)
CIP-5: Service-Level Capital Renewal Projects (154 KB XLS)
Long-Range Program Plan (LRPP)
Long-Range Program Plan (LRPP) Instructions (629 KB PDF)
Exhibit II: Performance Measures and Standards (114 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 2022
Schedule of Trust Fund Revenues and Unreserved Fund Balance (239 KB PDF)
The State of Florida's Budget for Fiscal Year 2022-23
HB 5001- Chapter 2022-156, Laws of Florida (2 MB PDF)
Veto List (254 KB PDF)
Veto Message (1.46 MB PDF)
Governor's Recommended Budget (Released December 9, 2021) (575 KB PDF)
Governor, Executive Office of the
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2022-23
First Submission
Letter of Transmittal (428 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (220 KB PDF)
Schedule I: Trust Funds Available (21 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (317 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (8 KB PDF)
CIP-2: D-3A Issues for FCO (12 KB PDF)
CIP-3: Short-Term Project Explanation (1.31 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (1.46 MB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (1.28 MB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (132 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (30 KB PDF)
Schedule I: Department Level - Related Documents (2.92 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 (28 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (4.99 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (3.35 MB PDF)
Fiscal Year 2022-23 Citizen Support and Direct-Support Organization Report
Fiscal Year 2022-23 Citizen Support and Direct-Support Organizations Report (22.91 MB PDF)
Health
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2022-23
First Submission
Letter of Transmittal (45 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (78 KB PDF)
Schedule I: Trust Funds Available (135 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (219 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (134 KB PDF)
CIP-2: D-3A Issues for FCO (25 KB PDF)
CIP-3: Short-Term Project Explanation (267 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (147 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (294 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (252 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (296 KB PDF)
Schedule I: Department Level - Related Documents (2.51 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (25 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (44.02 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (2.39 MB PDF)
Fiscal Year 2022-23 Citizen Support and Direct-Support Organization Report
Fiscal Year 2022-23 Citizen Support and Direct-Support Organizations Report (2.53 MB PDF)
Highway Safety and Motor Vehicles
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2022-23
First Submission
Letter of Transmittal (52 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (34 KB PDF)
Schedule I: Trust Funds Available (9 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (52 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (25 KB PDF)
CIP-3: Short-Term Project Explanation (110 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (368 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (748 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (295 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (242 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (165 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (26 KB PDF)
Schedule I: Department Level - Related Documents (2.32 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 (80 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (16.78 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (699 KB PDF)
Fiscal Year 2022-23 Citizen Support and Direct-Support Organization Report
Fiscal Year 2022-23 Citizen Support and Direct-Support Organizations Report (72 KB PDF)
Justice Administration
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2022-23
First Submission
Letter of Transmittal (1.24 MB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (467 KB PDF)
Schedule I: Trust Funds Available (55 KB PDF)
Second Submission
Letter of Transmittal (301 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (186 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (2.46 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 (56 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (63 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (70 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (617 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (14 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.16 MB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (669 KB PDF)
Schedule I: Department Level - Related Documents (2.64 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (231 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (40.73 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (10.57 MB PDF)
Juvenile Justice
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2022-23
First Submission
Letter of Transmittal (459 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (49 KB PDF)
Schedule I: Trust Funds Available (3 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (475 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (17 KB PDF)
CIP-2: D-3A Issues for FCO (24 KB PDF)
CIP-3: Short-Term Project Explanation (610 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (246 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.26 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (576 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (80 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (178 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (21 KB PDF)
Schedule I: Department Level - Related Documents (999 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 (35 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (11.28 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (2.7 MB PDF)
Fiscal Year 2022-23 Citizen Support and Direct-Support Organization Report
Fiscal Year 2022-23 Citizen Support and Direct-Support Organizations Report (7.38 MB PDF)
Law Enforcement
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2022-23
First Submission
Letter of Transmittal (61 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (34 KB PDF)
Schedule I: Trust Funds Available (9 KB PDF)
Second Submission
Letter of Transmittal (56 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (11 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (52 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (2 KB PDF)
CIP-2: D-3A Issues for FCO (7 KB PDF)
CIP-3: Short-Term Project Explanation (139 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (193 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (206 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (168 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (102 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (114 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (22 KB PDF)
Schedule I: Department Level - Related Documents (464 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 (56 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (6.74 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (711 KB PDF)
Fiscal Year 2022-23 Citizen Support and Direct-Support Organization Report
Fiscal Year 2022-23 Citizen Support and Direct-Support Organizations Report (1.14 MB PDF)
Legal Affairs and Attorney General
Publications
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (143 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (4 KB PDF)
CIP-2: D-3A Issues for FCO (4 KB PDF)
CIP-3: Short-Term Project Explanation (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 (46 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (14 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (158 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (34 KB PDF)
Schedule I: Department Level - Related Documents (1.04 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 (14 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.04 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (1.58 MB PDF)
Fiscal Year 2022-23 Citizen Support and Direct-Support Organization Report
Fiscal Year 2022-23 Citizen Support and Direct-Support Organizations Report (185 KB PDF)
Legislature
Publications
2022 Fiscal Analysis in Brief
Fiscal Analysis in Brief for Fiscal Year 2022-23 (1.61 MB PDF)
Appropriations Bills Fiscal Year 2022-2023
Conference Committee Report
CONFERENCE REPORT ON HOUSE BILL 5001 (939 KB PDF)
Senate Appropriations Bills
Florida Senate - 2022 (Proposed Bill) SPB 2500 (804 KB PDF)
FLORIDA SENATE – 2022 SENATE BILL 2500, AS INTRODUCED (768 KB PDF)
House Appropriations Bills
PCB APC 22-01 (768 KB PDF)
HB 5001 AS INTRODUCED (725 KB PDF)
Long-Range Financial Outlook 3 Year Plan
Long-Range Financial Outlook 3 Year Plan for FY 2022-23 through FY 2024-25 (946 KB PDF)
Lottery
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2022-23
First Submission
Letter of Transmittal (43 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (63 KB PDF)
Schedule I: Trust Funds Available (9 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (181 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (7 KB PDF)
CIP-2: D-3A Issues for FCO (8 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 (157 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (74 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (43 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (9 KB PDF)
Schedule I: Department Level - Related Documents (1.02 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 (119 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.05 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (1.51 MB PDF)
Fiscal Year 2022-23 Citizen Support and Direct-Support Organization Report
Fiscal Year 2022-23 Citizen Support and Direct-Support Organizations Report (183 KB PDF)
Management Services
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2022-23
First Submission
Letter of Transmittal (29 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (80 KB PDF)
Schedule I: Trust Funds Available (37 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (70 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (11 KB PDF)
CIP-2: D-3A Issues for FCO (21 KB PDF)
CIP-3: Short-Term Project Explanation (166 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (164 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (295 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (127 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (103 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (477 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (69 KB PDF)
Schedule I: Department Level - Related Documents (2.33 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (89 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7.68 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (2.57 MB PDF)
Fiscal Year 2022-23 Citizen Support and Direct-Support Organization Report
Fiscal Year 2022-23 Citizen Support and Direct-Support Organizations Report (44 KB PDF)
Management Services - Administrative Hearings
Publications
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
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 (662 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (700 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (641 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (34 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (10 KB PDF)
Schedule I: Department Level - Related Documents (840 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 (18 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.62 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (1.38 MB PDF)
Fiscal Year 2022-23 Citizen Support and Direct-Support Organization Report
Fiscal Year 2022-23 Citizen Support and Direct-Support Organizations Report (280 KB PDF)
Military Affairs
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2022-23
First Submission
Letter of Transmittal (220 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (43 KB PDF)
Schedule I: Trust Funds Available (7 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (125 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (9 KB PDF)
CIP-2: D-3A Issues for FCO (12 KB PDF)
CIP-3: Short-Term Project Explanation (388 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (113 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (113 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (139 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (95 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (75 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (13 KB PDF)
Schedule I: Department Level - Related Documents (958 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 (663 KB PDF)
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (767 KB PDF)
Fiscal Year 2022-23 Citizen Support and Direct-Support Organization Report
Fiscal Year 2022-23 Citizen Support and Direct-Support Organizations Report (2.16 MB PDF)
Public Service Commission
Publications
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (136 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 (132 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 (126 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (13 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (346 KB PDF)
Schedule I: Department Level - Related Documents (346 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 (64 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.15 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (1.8 MB PDF)
Revenue
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2022-23
First Submission
Letter of Transmittal (58 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (7 KB PDF)
Schedule I: Trust Funds Available (11 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (63 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 (7.49 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 (7.25 MB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (110 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (28 KB PDF)
Schedule I: Department Level - Related Documents (1.23 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (67 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (5.15 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (916 KB PDF)
State
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2022-23
First Submission
Letter of Transmittal (46 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (34 KB PDF)
Schedule I: Trust Funds Available (16 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (121 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (6 KB PDF)
CIP-2: D-3A Issues for FCO (14 KB PDF)
CIP-3: Short-Term Project Explanation (452 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (195 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (194 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (379 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (154 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (98 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (21 KB PDF)
Schedule I: Department Level - Related Documents (403 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (7 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (5.25 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (4.84 MB PDF)
Fiscal Year 2022-23 Citizen Support and Direct-Support Organization Report
Fiscal Year 2022-23 Citizen Support and Direct-Support Organizations Report (2.9 MB PDF)
State Court System
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2022-23
First Submission
Letter of Transmittal (79 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (31 KB PDF)
Schedule I: Trust Funds Available (8 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (76 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (138 KB PDF)
CIP-2: D-3A Issues for FCO (136 KB PDF)
CIP-3: Short-Term Project Explanation (111 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (332 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (107 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (308 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (108 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (121 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (21 KB PDF)
Schedule I: Department Level - Related Documents (1003 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 (1.87 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (2.12 MB PDF)
Transportation
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2022-23
First Submission
Letter of Transmittal (44 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (38 KB PDF)
Schedule I: Trust Funds Available (8 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (59 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (557 KB PDF)
CIP-2: D-3A Issues for FCO (127 KB PDF)
CIP-3: Short-Term Project Explanation (114 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (113 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (391 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (96 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (93 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (878 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (98 KB PDF)
Schedule I: Department Level - Related Documents (3.9 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 (209 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (15.15 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (1.29 MB PDF)
Fiscal Year 2022-23 Citizen Support and Direct-Support Organization Report
Fiscal Year 2022-23 Citizen Support and Direct-Support Organizations Report (50 KB PDF)
Veterans' Affairs
Publications
Agency Amended Legislative Budget Request for Fiscal Year 2022-23
First Submission
Letter of Transmittal (54 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (632 KB PDF)
Schedule I: Trust Funds Available (590 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (188 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (570 KB PDF)
CIP-2: D-3A Issues for FCO (586 KB PDF)
CIP-3: Short-Term Project Explanation (867 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (762 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (956 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (725 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (702 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (193 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (583 KB PDF)
Schedule I: Department Level - Related Documents (1.22 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 (597 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.49 MB PDF)
Agency Long Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (1.33 MB PDF)
Fiscal Year 2022-23 Citizen Support and Direct-Support Organization Report
Fiscal Year 2022-23 Citizen Support and Direct-Support Organizations Report (1.76 MB PDF)
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