Florida Fiscal Portal Publications

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Fiscal Year 2025-2026 Publications

Agency for Health Care Administration

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2025-26
First Submission
Letter of Transmittal (49 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (274 KB PDF)
Schedule I: Trust Funds Available (265 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2025-26 through 2029-30
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 (240 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (233 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (228 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (388 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (240 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2025-2026
Exhibit D-3A: Expenditures by Issue and Appropriation Category (381 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (41 KB PDF)
Schedule I: Department Level - Related Documents (1.67 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 (54 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (8.82 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2025-2026
Pursuant to Chapter 2024-228, Laws of Florida, the LRPP for FY 2024-25 will remain in effect for FY 2025-26.
FY 2024-25 LRPP (2.07 MB PDF)
Executive Agency Adjunct Advisory Body Report
Executive Agency Adjunct Advisory Body Report (639 KB PDF)
Fiscal Year 2025-26 Citizen Support and Direct-Support Organization Report
Fiscal Year 2025-26 Citizen Support and Direct-Support Organizations Report (37 KB PDF)

Agency for Persons with Disabilities

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2025-26
First Submission
Letter of Transmittal (46 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (67 KB PDF)
Schedule I: Trust Funds Available (15 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2025-26 through 2029-30
Letter of Transmittal (310 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (45 KB PDF)
CIP-2: D-3A Issues for FCO (3.44 MB PDF)
CIP-3: Short-Term Project Explanation (376 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (348 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (484 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (226 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2025-2026
Exhibit D-3A: Expenditures by Issue and Appropriation Category (156 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (18 KB PDF)
Schedule I: Department Level - Related Documents (1.55 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (10 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (5.71 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2025-2026
Pursuant to Chapter 2024-228, Laws of Florida, the LRPP for FY 2024-25 will remain in effect for FY 2025-26.
FY 2024-25 LRPP (7.43 MB PDF)
Executive Agency Adjunct Advisory Body Report
Executive Agency Adjunct Advisory Body Report (310 KB PDF)
Fiscal Year 2025-26 Citizen Support and Direct-Support Organization Report
Fiscal Year 2025-26 Citizen Support and Direct-Support Organizations Report (141 KB PDF)

Agriculture and Consumer Services

Publications

Agency Capital Improvements Plans for Fiscal Years 2025-26 through 2029-30
Letter of Transmittal (493 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (410 KB PDF)
CIP-2: D-3A Issues for FCO (41 KB PDF)
CIP-3: Short-Term Project Explanation (426 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (90 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (469 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (317 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (249 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2025-2026
Exhibit D-3A: Expenditures by Issue and Appropriation Category (434 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (77 KB PDF)
Schedule I: Department Level - Related Documents (2.48 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (106 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (18.94 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2025-2026
Pursuant to Chapter 2024-228, Laws of Florida, the LRPP for FY 2024-25 will remain in effect for FY 2025-26.
FY 2024-25 LRPP (3.42 MB PDF)
Executive Agency Adjunct Advisory Body Report
Executive Agency Adjunct Advisory Body Report (2.29 MB PDF)
Fiscal Year 2025-26 Citizen Support and Direct-Support Organization Report
Fiscal Year 2025-26 Citizen Support and Direct-Support Organizations Report (20.47 MB PDF)

Business and Professional Regulation

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2025-26
First Submission
Letter of Transmittal (181 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (106 KB PDF)
Schedule I: Trust Funds Available (24 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2025-26 through 2029-30
Letter of Transmittal (176 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 (99 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (127 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (178 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (121 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (87 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2025-2026
Exhibit D-3A: Expenditures by Issue and Appropriation Category (185 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (32 KB PDF)
Schedule I: Department Level - Related Documents (7.98 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (155 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (26.21 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2025-2026
Pursuant to Chapter 2024-228, Laws of Florida, the LRPP for FY 2024-25 will remain in effect for FY 2025-26.
FY 2024-25 LRPP (5.36 MB PDF)
Fiscal Year 2025-26 Citizen Support and Direct-Support Organization Report
Fiscal Year 2025-26 Citizen Support and Direct-Support Organizations Report (225 KB PDF)

Children and Families

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2025-26
First Submission
Letter of Transmittal (36 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (175 KB PDF)
Schedule I: Trust Funds Available (39 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2025-26 through 2029-30
Letter of Transmittal (200 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (1 KB PDF)
CIP-2: D-3A Issues for FCO (6 KB PDF)
CIP-3: Short-Term Project Explanation (1.31 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (528 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.04 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (602 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (703 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2025-2026
Exhibit D-3A: Expenditures by Issue and Appropriation Category (594 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (115 KB PDF)
Schedule I: Department Level - Related Documents (2.46 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (164 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (11.29 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2025-2026
Pursuant to Chapter 2024-228, Laws of Florida, the LRPP for FY 2024-25 will remain in effect for FY 2025-26.
FY 2024-25 LRPP (2.26 MB PDF)
Executive Agency Adjunct Advisory Body Report
Executive Agency Adjunct Advisory Body Report (1.24 MB PDF)
Fiscal Year 2025-26 Citizen Support and Direct-Support Organization Report
Fiscal Year 2025-26 Citizen Support and Direct-Support Organizations Report (2.62 MB PDF)

Citrus (Program)

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2025-26
First Submission
Letter of Transmittal (16 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (5 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2025-26 through 2029-30
Letter of Transmittal (210 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (1 KB PDF)
CIP-2: D-3A Issues for FCO (2 KB PDF)
CIP-3: Short-Term Project Explanation (194 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (227 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (181 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (159 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2025-2026
Exhibit D-3A: Expenditures by Issue and Appropriation Category (24 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (4 KB PDF)
Schedule I: Department Level - Related Documents (557 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 (1.34 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2025-2026
Pursuant to Chapter 2024-228, Laws of Florida, the LRPP for FY 2024-25 will remain in effect for FY 2025-26.
FY 2024-25 LRPP (1.49 MB PDF)

Commerce

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2025-26
First Submission
Letter of Transmittal (55 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (155 KB PDF)
Schedule I: Trust Funds Available (41 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2025-26 through 2029-30
Letter of Transmittal (48 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (2 KB PDF)
CIP-2: D-3A Issues for FCO (17 KB PDF)
CIP-3: Short-Term Project Explanation (718 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (914 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (870 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (868 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (794 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2025-2026
Exhibit D-3A: Expenditures by Issue and Appropriation Category (412 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (302 KB PDF)
Schedule I: Department Level - Related Documents (1.37 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (255 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (10.18 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2025-2026
Pursuant to Chapter 2024-228, Laws of Florida, the LRPP for FY 2024-25 will remain in effect for FY 2025-26.
FY 2024-25 LRPP (4.26 MB PDF)
Executive Agency Adjunct Advisory Body Report
Executive Agency Adjunct Advisory Body Report (230 KB PDF)

Commerce - Florida Housing Finance Corporation

Publications

Agency Long-Range Program Plan for Fiscal Year 2025-2026
Pursuant to Chapter 2024-228, Laws of Florida, the LRPP for FY 2024-25 will remain in effect for FY 2025-26.
FY 2024-25 LRPP (1.9 MB PDF)

Corrections

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2025-26
First Submission
Letter of Transmittal (78 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (182 KB PDF)
Schedule I: Trust Funds Available (26 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2025-26 through 2029-30
Letter of Transmittal (49 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (23 KB PDF)
CIP-2: D-3A Issues for FCO (15 KB PDF)
CIP-3: Short-Term Project Explanation (456 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (169 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (802 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (399 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (357 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2025-2026
Exhibit D-3A: Expenditures by Issue and Appropriation Category (236 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (31 KB PDF)
Schedule I: Department Level - Related Documents (1.7 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (36 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (19.15 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2025-2026
Pursuant to Chapter 2024-228, Laws of Florida, the LRPP for FY 2024-25 will remain in effect for FY 2025-26.
FY 2024-25 LRPP (1.98 MB PDF)
Fiscal Year 2025-26 Citizen Support and Direct-Support Organization Report
Fiscal Year 2025-26 Citizen Support and Direct-Support Organizations Report (17.82 MB PDF)

Economic Opportunity

Publications

Fiscal Year 2025-26 Citizen Support and Direct-Support Organization Report
Fiscal Year 2025-26 Citizen Support and Direct-Support Organizations Report (8.61 MB PDF)

Education

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2025-26
First Submission
Letter of Transmittal (78 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (169 KB PDF)
Schedule I: Trust Funds Available (66 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2025-2026
Exhibit D-3A: Expenditures by Issue and Appropriation Category (420 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (89 KB PDF)
Schedule I: Department Level - Related Documents (4.18 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (122 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (18.46 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2025-2026
Pursuant to Chapter 2024-228, Laws of Florida, the LRPP for FY 2024-25 will remain in effect for FY 2025-26.
FY 2024-25 LRPP (3.07 MB PDF)
Executive Agency Adjunct Advisory Body Report
Executive Agency Adjunct Advisory Body Report (535 KB PDF)
Fiscal Year 2025-26 Citizen Support and Direct-Support Organization Report
Fiscal Year 2025-26 Citizen Support and Direct-Support Organizations Report (12.22 MB PDF)

Elder Affairs

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2025-26
First Submission
Letter of Transmittal (254 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (70 KB PDF)
Schedule I: Trust Funds Available (13 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2025-26 through 2029-30
Letter of Transmittal (148 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (1 KB PDF)
CIP-2: D-3A Issues for FCO (1 KB PDF)
CIP-3: Short-Term Project Explanation (288 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 (173 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2025-2026
Exhibit D-3A: Expenditures by Issue and Appropriation Category (182 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (389 KB PDF)
Schedule I: Department Level - Related Documents (3.12 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (9 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (5.06 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2025-2026
Pursuant to Chapter 2024-228, Laws of Florida, the LRPP for FY 2024-25 will remain in effect for FY 2025-26.
FY 2024-25 LRPP (2.4 MB PDF)
Executive Agency Adjunct Advisory Body Report
Executive Agency Adjunct Advisory Body Report (308 KB PDF)
Fiscal Year 2025-26 Citizen Support and Direct-Support Organization Report
Fiscal Year 2025-26 Citizen Support and Direct-Support Organizations Report (5.67 MB PDF)

Environmental Protection

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2025-26
First Submission
Letter of Transmittal (200 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (296 KB PDF)
Schedule I: Trust Funds Available (67 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2025-26 through 2029-30
Letter of Transmittal (41 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (46 KB PDF)
CIP-2: D-3A Issues for FCO (160 KB PDF)
CIP-3: Short-Term Project Explanation (715 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (502 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (601 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (2.15 MB PDF)
Agency Legislative Budget Request for Fiscal Year 2025-2026
Exhibit D-3A: Expenditures by Issue and Appropriation Category (557 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (99 KB PDF)
Schedule I: Department Level - Related Documents (3.51 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 (88 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (11.59 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2025-2026
Pursuant to Chapter 2024-228, Laws of Florida, the LRPP for FY 2024-25 will remain in effect for FY 2025-26.
FY 2024-25 LRPP (2.84 MB PDF)
Executive Agency Adjunct Advisory Body Report
Executive Agency Adjunct Advisory Body Report (567 KB PDF)
Fiscal Year 2025-26 Citizen Support and Direct-Support Organization Report
Fiscal Year 2025-26 Citizen Support and Direct-Support Organizations Report (682 KB PDF)

Financial Services

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2025-26
First Submission
Letter of Transmittal (38 KB DOC)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (195 KB PDF)
Schedule I: Trust Funds Available (23 KB PDF)
Second Submission
Letter of Transmittal (123 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (23 KB PDF)
Third Submission
Letter of Transmittal (256 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (8 KB PDF)
Schedule I: Trust Funds Available (13 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2025-26 through 2029-30
Letter of Transmittal (39 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 (125 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (128 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (267 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (52 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2025-2026
Exhibit D-3A: Expenditures by Issue and Appropriation Category (549 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (53 KB PDF)
Schedule I: Department Level - Related Documents (1.53 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (241 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (8.39 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2025-2026
Pursuant to Chapter 2024-228, Laws of Florida, the LRPP for FY 2024-25 will remain in effect for FY 2025-26.
FY 2024-25 LRPP (3.99 MB PDF)
Executive Agency Adjunct Advisory Body Report
Executive Agency Adjunct Advisory Body Report (266 KB PDF)

Fish and Wildlife Conservation Commission

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2025-26
First Submission
Letter of Transmittal (206 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (210 KB PDF)
Schedule I: Trust Funds Available (37 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2025-26 through 2029-30
Letter of Transmittal (194 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (47 KB PDF)
CIP-2: D-3A Issues for FCO (90 KB PDF)
CIP-3: Short-Term Project Explanation (2.8 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (2.51 MB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.2 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (2.01 MB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (2.46 MB PDF)
Agency Legislative Budget Request for Fiscal Year 2025-2026
Exhibit D-3A: Expenditures by Issue and Appropriation Category (519 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (46 KB PDF)
Schedule I: Department Level - Related Documents (13.5 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 (5.56 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2025-2026
Pursuant to Chapter 2024-228, Laws of Florida, the LRPP for FY 2024-25 will remain in effect for FY 2025-26.
FY 2024-25 LRPP (2.24 MB PDF)
Executive Agency Adjunct Advisory Body Report
Executive Agency Adjunct Advisory Body Report (110 KB PDF)
Fiscal Year 2025-26 Citizen Support and Direct-Support Organization Report
Fiscal Year 2025-26 Citizen Support and Direct-Support Organizations Report (18.18 MB PDF)

Florida Commission On Offender Review

Publications

Agency Capital Improvements Plans for Fiscal Years 2025-26 through 2029-30
Letter of Transmittal (242 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 (709 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (729 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (797 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (720 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (703 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2025-2026
Exhibit D-3A: Expenditures by Issue and Appropriation Category (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 (570 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.55 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2025-2026
Pursuant to Chapter 2024-228, Laws of Florida, the LRPP for FY 2024-25 will remain in effect for FY 2025-26.
FY 2024-25 LRPP (1.76 MB PDF)
Fiscal Year 2025-26 Citizen Support and Direct-Support Organization Report
Fiscal Year 2025-26 Citizen Support and Direct-Support Organizations Report (175 KB PDF)

Florida Gaming Control Commission

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2025-26
First Submission
Letter of Transmittal (254 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (107 KB PDF)
Schedule I: Trust Funds Available (5 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2025-26 through 2029-30
Letter of Transmittal (168 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (1 KB PDF)
CIP-2: D-3A Issues for FCO (1 KB PDF)
CIP-3: Short-Term Project Explanation (107 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (162 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (199 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (861 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (79 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2025-2026
Exhibit D-3A: Expenditures by Issue and Appropriation Category (93 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (6 KB PDF)
Schedule I: Department Level - Related Documents (9.88 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (9 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.57 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2025-2026
Pursuant to Chapter 2024-228, Laws of Florida, the LRPP for FY 2024-25 will remain in effect for FY 2025-26.
FY 2024-25 LRPP (1.45 MB PDF)
Fiscal Year 2025-26 Citizen Support and Direct-Support Organization Report
Fiscal Year 2025-26 Citizen Support and Direct-Support Organizations Report (239 KB PDF)

Governor - Office of Policy and Budget

Publications

Governor, Executive Office of the

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2025-26
First Submission
Letter of Transmittal (140 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (107 KB PDF)
Schedule I: Trust Funds Available (28 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2025-26 through 2029-30
Letter of Transmittal (115 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 (1.2 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (1.32 MB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (1.18 MB PDF)
Agency Legislative Budget Request for Fiscal Year 2025-2026
Exhibit D-3A: Expenditures by Issue and Appropriation Category (138 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (32 KB PDF)
Schedule I: Department Level - Related Documents (3.92 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 (18 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (10.42 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2025-2026
Pursuant to Chapter 2024-228, Laws of Florida, the LRPP for FY 2024-25 will remain in effect for FY 2025-26.
FY 2024-25 LRPP (2.31 MB PDF)
Executive Agency Adjunct Advisory Body Report
Executive Agency Adjunct Advisory Body Report (430 KB PDF)
Fiscal Year 2025-26 Citizen Support and Direct-Support Organization Report
Fiscal Year 2025-26 Citizen Support and Direct-Support Organizations Report (12.75 MB PDF)

Health

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2025-26
First Submission
Letter of Transmittal (88 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (338 KB PDF)
Schedule I: Trust Funds Available (814 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2025-26 through 2029-30
Letter of Transmittal (41 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (102 KB PDF)
CIP-2: D-3A Issues for FCO (237 KB PDF)
CIP-3: Short-Term Project Explanation (131 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (154 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (355 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (135 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2025-2026
Exhibit D-3A: Expenditures by Issue and Appropriation Category (14.06 MB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (2.94 MB PDF)
Schedule I: Department Level - Related Documents (9.26 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 (20 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (44.51 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2025-2026
Pursuant to Chapter 2024-228, Laws of Florida, the LRPP for FY 2024-25 will remain in effect for FY 2025-26.
FY 2024-25 LRPP (3.04 MB PDF)
Executive Agency Adjunct Advisory Body Report
Executive Agency Adjunct Advisory Body Report (3.88 MB PDF)

Highway Safety and Motor Vehicles

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2025-26
First Submission
Letter of Transmittal (53 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (241 KB PDF)
Schedule I: Trust Funds Available (18 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2025-26 through 2029-30
Letter of Transmittal (64 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (8 KB PDF)
CIP-2: D-3A Issues for FCO (36 KB PDF)
CIP-3: Short-Term Project Explanation (120 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (410 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (650 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (792 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (152 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2025-2026
Exhibit D-3A: Expenditures by Issue and Appropriation Category (313 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (23 KB PDF)
Schedule I: Department Level - Related Documents (1.82 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (110 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7.06 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2025-2026
Pursuant to Chapter 2024-228, Laws of Florida, the LRPP for FY 2024-25 will remain in effect for FY 2025-26.
FY 2024-25 LRPP (782 KB PDF)
Executive Agency Adjunct Advisory Body Report
Executive Agency Adjunct Advisory Body Report (201 KB PDF)
Fiscal Year 2025-26 Citizen Support and Direct-Support Organization Report
Fiscal Year 2025-26 Citizen Support and Direct-Support Organizations Report (62 KB PDF)

Justice Administration

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2025-26
First Submission
Letter of Transmittal (351 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (502 KB PDF)
Schedule I: Trust Funds Available (15 KB PDF)
Second Submission
Letter of Transmittal (352 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (37 KB PDF)
Schedule I: Trust Funds Available (5 KB PDF)
Third Submission
Letter of Transmittal (351 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (26 KB PDF)
Fourth Submission
Letter of Transmittal (210 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (10 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2025-26 through 2029-30
Letter of Transmittal (2.03 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 (69 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (38 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (58 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (930 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (31 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2025-2026
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 (604 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 (53.69 MB PDF)
Manual Exhibits, Schedules and Supporting Documents (37 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2025-2026
Pursuant to Chapter 2024-228, Laws of Florida, the LRPP for FY 2024-25 will remain in effect for FY 2025-26.
FY 2024-25 LRPP (6.25 MB PDF)
Fiscal Year 2025-26 Citizen Support and Direct-Support Organization Report
Fiscal Year 2025-26 Citizen Support and Direct-Support Organizations Report (1.35 MB PDF)

Juvenile Justice

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2025-26
First Submission
Letter of Transmittal (595 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (78 KB PDF)
Schedule I: Trust Funds Available (18 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2025-26 through 2029-30
Letter of Transmittal (214 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (8 KB PDF)
CIP-2: D-3A Issues for FCO (19 KB PDF)
CIP-3: Short-Term Project Explanation (654 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (135 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (904 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (474 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (44 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2025-2026
Exhibit D-3A: Expenditures by Issue and Appropriation Category (159 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (22 KB PDF)
Schedule I: Department Level - Related Documents (1.14 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (17 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (27.99 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2025-2026
Pursuant to Chapter 2024-228, Laws of Florida, the LRPP for FY 2024-25 will remain in effect for FY 2025-26.
FY 2024-25 LRPP (2.47 MB PDF)
Executive Agency Adjunct Advisory Body Report
Executive Agency Adjunct Advisory Body Report (525 KB PDF)
Fiscal Year 2025-26 Citizen Support and Direct-Support Organization Report
Fiscal Year 2025-26 Citizen Support and Direct-Support Organizations Report (2.16 MB PDF)

Law Enforcement

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2025-26
First Submission
Letter of Transmittal (54 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (160 KB PDF)
Schedule I: Trust Funds Available (23 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2025-26 through 2029-30
Letter of Transmittal (38 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (1 KB PDF)
CIP-2: D-3A Issues for FCO (5 KB PDF)
CIP-3: Short-Term Project Explanation (131 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (151 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (104 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2025-2026
Exhibit D-3A: Expenditures by Issue and Appropriation Category (155 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (26 KB PDF)
Schedule I: Department Level - Related Documents (598 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 (77 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (5.55 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2025-2026
Pursuant to Chapter 2024-228, Laws of Florida, the LRPP for FY 2024-25 will remain in effect for FY 2025-26.
FY 2024-25 LRPP (2.75 MB PDF)
Executive Agency Adjunct Advisory Body Report
Executive Agency Adjunct Advisory Body Report (284 KB PDF)
Fiscal Year 2025-26 Citizen Support and Direct-Support Organization Report
Fiscal Year 2025-26 Citizen Support and Direct-Support Organizations Report (1.02 MB PDF)

Legal Affairs and Attorney General

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2025-26
First Submission
Letter of Transmittal (81 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (25 KB PDF)
Schedule I: Trust Funds Available (26 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2025-26 through 2029-30
Letter of Transmittal (151 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 (237 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (266 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (290 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (264 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (235 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2025-2026
Exhibit D-3A: Expenditures by Issue and Appropriation Category (96 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (35 KB PDF)
Schedule I: Department Level - Related Documents (1.39 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 (15 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (5.71 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2025-2026
Pursuant to Chapter 2024-228, Laws of Florida, the LRPP for FY 2024-25 will remain in effect for FY 2025-26.
FY 2024-25 LRPP (1.88 MB PDF)

Legislature

Publications

2025 Fiscal Analysis in Brief
Fiscal Analysis in Brief for Fiscal Year 2025-26 (2.05 MB PDF)
Appropriations Bills Fiscal Year 2025-2026
Conference Committee Report
CONFERENCE REPORT ON SENATE BILL 2500 (992 KB PDF)
Senate Appropriations Bills
FLORIDA SENATE - 2025 (PROPOSED BILL) SPB 2500 (865 KB PDF)
FLORIDA SENATE - 2025 SENATE BILL 2500, AS INTRODUCED (876 KB PDF)
SB 2500 FIRST ENGROSSED (988 KB PDF)
ENROLLED 2025 LEGISLATURE SB 2500, First Engrossed (1023 KB PDF)
House Appropriations Bills
PCB BUC 25-01 (832 KB PDF)
HB 5001 AS INTRODUCED (834 KB PDF)
Long-Range Financial Outlook 3 Year Plan
Long-Range Financial Outlook 3 Year Plan for FY 2025-26 through FY 2027-28 (1.81 MB PDF)

Lottery

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2025-26
First Submission
Letter of Transmittal (314 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (19 KB PDF)
Schedule I: Trust Funds Available (7 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2025-26 through 2029-30
Letter of Transmittal (313 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 (105 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (99 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (101 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (375 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (104 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2025-2026
Exhibit D-3A: Expenditures by Issue and Appropriation Category (54 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (8 KB PDF)
Schedule I: Department Level - Related Documents (2.55 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 (36 MB PDF)
Manual Exhibits, Schedules and Supporting Documents (4.7 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2025-2026
Pursuant to Chapter 2024-228, Laws of Florida, the LRPP for FY 2024-25 will remain in effect for FY 2025-26.
FY 2024-25 LRPP (7.65 MB PDF)
Fiscal Year 2025-26 Citizen Support and Direct-Support Organization Report
Fiscal Year 2025-26 Citizen Support and Direct-Support Organizations Report (273 KB PDF)

Management Services

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2025-26
First Submission
Letter of Transmittal (336 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (397 KB PDF)
Schedule I: Trust Funds Available (120 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2025-26 through 2029-30
Letter of Transmittal (376 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (21 KB PDF)
CIP-2: D-3A Issues for FCO (18 KB PDF)
CIP-3: Short-Term Project Explanation (145 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (202 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (234 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (193 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2025-2026
Exhibit D-3A: Expenditures by Issue and Appropriation Category (345 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (155 KB PDF)
Schedule I: Department Level - Related Documents (44.6 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (55 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (45.01 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2025-2026
Pursuant to Chapter 2024-228, Laws of Florida, the LRPP for FY 2024-25 will remain in effect for FY 2025-26.
FY 2024-25 LRPP (2.01 MB PDF)
Executive Agency Adjunct Advisory Body Report
Executive Agency Adjunct Advisory Body Report (362 KB PDF)
Fiscal Year 2025-26 Citizen Support and Direct-Support Organization Report
Fiscal Year 2025-26 Citizen Support and Direct-Support Organizations Report (221 KB PDF)

Management Services - Administrative Hearings

Publications

Agency Capital Improvements Plans for Fiscal Years 2025-26 through 2029-30
Letter of Transmittal (246 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 (735 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (746 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (686 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2025-2026
Exhibit D-3A: Expenditures by Issue and Appropriation Category (14 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (12 KB PDF)
Schedule I: Department Level - Related Documents (935 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (19 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.58 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2025-2026
Pursuant to Chapter 2024-228, Laws of Florida, the LRPP for FY 2024-25 will remain in effect for FY 2025-26.
FY 2024-25 LRPP (663 KB PDF)
Executive Agency Adjunct Advisory Body Report
Executive Agency Adjunct Advisory Body Report (227 KB PDF)
Fiscal Year 2025-26 Citizen Support and Direct-Support Organization Report
Fiscal Year 2025-26 Citizen Support and Direct-Support Organizations Report (28 KB PDF)

Military Affairs

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2025-26
First Submission
Letter of Transmittal (459 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (153 KB PDF)
Schedule I: Trust Funds Available (9 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2025-26 through 2029-30
Letter of Transmittal (253 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (4 KB PDF)
CIP-2: D-3A Issues for FCO (32 KB PDF)
CIP-3: Short-Term Project Explanation (1.3 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (129 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (129 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (115 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (78 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2025-2026
Exhibit D-3A: Expenditures by Issue and Appropriation Category (190 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (13 KB PDF)
Schedule I: Department Level - Related Documents (616 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 (15 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.65 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2025-2026
Pursuant to Chapter 2024-228, Laws of Florida, the LRPP for FY 2024-25 will remain in effect for FY 2025-26.
FY 2024-25 LRPP (664 KB PDF)
Fiscal Year 2025-26 Citizen Support and Direct-Support Organization Report
Fiscal Year 2025-26 Citizen Support and Direct-Support Organizations Report (7.12 MB PDF)

Public Service Commission

Publications

Agency Capital Improvements Plans for Fiscal Years 2025-26 through 2029-30
Letter of Transmittal (188 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 (129 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 (107 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2025-2026
Exhibit D-3A: Expenditures by Issue and Appropriation Category (616 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (8 KB PDF)
Schedule I: Department Level - Related Documents (925 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 (672 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.48 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2025-2026
Pursuant to Chapter 2024-228, Laws of Florida, the LRPP for FY 2024-25 will remain in effect for FY 2025-26.
FY 2024-25 LRPP (587 KB PDF)

Revenue

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2025-26
First Submission
Letter of Transmittal (52 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (59 KB PDF)
Schedule I: Trust Funds Available (21 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2025-26 through 2029-30
Letter of Transmittal (62 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (30 KB PDF)
CIP-2: D-3A Issues for FCO (30 KB PDF)
CIP-3: Short-Term Project Explanation (7.29 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (1.3 MB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (6.97 MB PDF)
Agency Legislative Budget Request for Fiscal Year 2025-2026
Exhibit D-3A: Expenditures by Issue and Appropriation Category (174 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (26 KB PDF)
Schedule I: Department Level - Related Documents (2.11 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 (57 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.95 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2025-2026
Pursuant to Chapter 2024-228, Laws of Florida, the LRPP for FY 2024-25 will remain in effect for FY 2025-26.
FY 2024-25 LRPP (1.4 MB PDF)

State

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2025-26
First Submission
Letter of Transmittal (453 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (74 KB PDF)
Schedule I: Trust Funds Available (16 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2025-26 through 2029-30
Letter of Transmittal (394 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 (282 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (243 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (395 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (394 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (165 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2025-2026
Exhibit D-3A: Expenditures by Issue and Appropriation Category (103 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (18 KB PDF)
Schedule I: Department Level - Related Documents (1.73 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (10 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (5.15 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2025-2026
Pursuant to Chapter 2024-228, Laws of Florida, the LRPP for FY 2024-25 will remain in effect for FY 2025-26.
FY 2024-25 LRPP (3.02 MB PDF)
Executive Agency Adjunct Advisory Body Report
Executive Agency Adjunct Advisory Body Report (677 KB PDF)
Fiscal Year 2025-26 Citizen Support and Direct-Support Organization Report
Fiscal Year 2025-26 Citizen Support and Direct-Support Organizations Report (7.06 MB PDF)

State Court System

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2025-26
First Submission
Letter of Transmittal (178 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (38 KB PDF)
Schedule I: Trust Funds Available (4 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2025-26 through 2029-30
Letter of Transmittal (130 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (26 KB PDF)
CIP-2: D-3A Issues for FCO (32 KB PDF)
CIP-3: Short-Term Project Explanation (233 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (345 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (306 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (273 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (13 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2025-2026
Exhibit D-3A: Expenditures by Issue and Appropriation Category (147 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (71 KB PDF)
Schedule I: Department Level - Related Documents (1.27 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (30 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.27 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2025-2026
Pursuant to Chapter 2024-228, Laws of Florida, the LRPP for FY 2024-25 will remain in effect for FY 2025-26.
FY 2024-25 LRPP (2.38 MB PDF)

Transportation

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2025-26
First Submission
Letter of Transmittal (39 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (308 KB PDF)
Schedule I: Trust Funds Available (14 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2025-26 through 2029-30
Letter of Transmittal (58 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (486 KB PDF)
CIP-2: D-3A Issues for FCO (35 KB PDF)
CIP-3: Short-Term Project Explanation (853 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (780 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (2.28 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (747 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (588 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2025-2026
Exhibit D-3A: Expenditures by Issue and Appropriation Category (543 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (19 KB PDF)
Schedule I: Department Level - Related Documents (4.64 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 (98 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (18.58 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2025-2026
Pursuant to Chapter 2024-228, Laws of Florida, the LRPP for FY 2024-25 will remain in effect for FY 2025-26.
FY 2024-25 LRPP (1.68 MB PDF)
Executive Agency Adjunct Advisory Body Report
Executive Agency Adjunct Advisory Body Report (739 KB PDF)
Fiscal Year 2025-26 Citizen Support and Direct-Support Organization Report
Fiscal Year 2025-26 Citizen Support and Direct-Support Organizations Report (59 KB PDF)

Veterans' Affairs

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2025-26
First Submission
Letter of Transmittal (53 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.17 MB PDF)
Agency Capital Improvements Plans for Fiscal Years 2025-26 through 2029-30
Letter of Transmittal (227 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (8 KB PDF)
CIP-2: D-3A Issues for FCO (608 KB PDF)
CIP-3: Short-Term Project Explanation (894 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (808 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (931 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (730 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (708 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2025-2026
Exhibit D-3A: Expenditures by Issue and Appropriation Category (120 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (14 KB PDF)
Schedule I: Department Level - Related Documents (1.36 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (24 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.05 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2025-2026
Pursuant to Chapter 2024-228, Laws of Florida, the LRPP for FY 2024-25 will remain in effect for FY 2025-26.
FY 2024-25 LRPP (5.28 MB PDF)
Fiscal Year 2025-26 Citizen Support and Direct-Support Organization Report
Fiscal Year 2025-26 Citizen Support and Direct-Support Organizations Report (3.26 MB PDF)

Last Updated 09/16/2025

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