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Fiscal Year 2026-2027 Publications
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Agency for Health Care Administration
Publications
Agency Capital Improvements Plans for Fiscal Years 2026-27 through 2030-31
Letter of Transmittal (41 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (5 KB PDF)
CIP-3: Short-Term Project Explanation (201 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (213 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (163 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (313 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (179 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (225 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (43 KB PDF)
Schedule I: Department Level - Related Documents (12.02 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 (62 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (10.01 MB PDF)
Agency for Persons with Disabilities
Publications
Agency Capital Improvements Plans for Fiscal Years 2026-27 through 2030-31
Letter of Transmittal (37 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (31 KB PDF)
CIP-2: D-3A Issues for FCO (3.64 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (413 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (861 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (246 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (138 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (17 KB PDF)
Schedule I: Department Level - Related Documents (2.4 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (10 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (26.36 MB PDF)
Agriculture and Consumer Services
Publications
Agency Capital Improvements Plans for Fiscal Years 2026-27 through 2030-31
Letter of Transmittal (270 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (45 KB PDF)
CIP-2: D-3A Issues for FCO (47 KB PDF)
CIP-3: Short-Term Project Explanation (413 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (89 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (561 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (312 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (238 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (380 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (79 KB PDF)
Schedule I: Department Level - Related Documents (3.36 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 (79 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (29.82 MB PDF)
Business and Professional Regulation
Publications
Agency Capital Improvements Plans for Fiscal Years 2026-27 through 2030-31
Letter of Transmittal (144 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 (99 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (127 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (173 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (122 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (87 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (209 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (28 KB PDF)
Schedule I: Department Level - Related Documents (5.14 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 (180 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (4.62 MB PDF)
Children and Families
Publications
Agency Capital Improvements Plans for Fiscal Years 2026-27 through 2030-31
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 (11 KB PDF)
CIP-3: Short-Term Project Explanation (1.36 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (598 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (5.12 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (651 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (656 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (676 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (55 KB PDF)
Schedule I: Department Level - Related Documents (2.14 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 (158 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (10.88 MB PDF)
Citrus (Program)
Publications
Agency Capital Improvements Plans for Fiscal Years 2026-27 through 2030-31
Letter of Transmittal (210 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (2 KB PDF)
CIP-2: D-3A Issues for FCO (2 KB PDF)
CIP-3: Short-Term Project Explanation (168 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (203 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (156 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (133 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (27 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (1004 KB PDF)
Schedule I: Department Level - Related Documents (702 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 (617 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.26 MB PDF)
Commerce
Publications
Agency Capital Improvements Plans for Fiscal Years 2026-27 through 2030-31
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 (22 KB PDF)
CIP-3: Short-Term Project Explanation (718 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (189 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (224 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (956 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (833 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (636 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (569 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 (243 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (11.02 MB PDF)
Corrections
Publications
Agency Capital Improvements Plans for Fiscal Years 2026-27 through 2030-31
Letter of Transmittal (50 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (17 KB PDF)
CIP-2: D-3A Issues for FCO (10 KB PDF)
CIP-3: Short-Term Project Explanation (420 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (168 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (513 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (400 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (356 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (397 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (30 KB PDF)
Schedule I: Department Level - Related Documents (1.49 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (58 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (24.79 MB PDF)
Education
Publications
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (419 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (88 KB PDF)
Schedule I: Department Level - Related Documents (6.27 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 (109 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (8.93 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2026-2027
Manual Exhibits and Supporting Documents (3.07 MB PDF)
Elder Affairs
Publications
Agency Capital Improvements Plans for Fiscal Years 2026-27 through 2030-31
Letter of Transmittal (153 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 (1000 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (1.41 MB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (781 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (230 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (3.11 MB PDF)
Schedule I: Department Level - Related Documents (4.76 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 (7.22 MB PDF)
Environmental Protection
Publications
Agency Capital Improvements Plans for Fiscal Years 2026-27 through 2030-31
Letter of Transmittal (504 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (132 KB PDF)
CIP-2: D-3A Issues for FCO (172 KB PDF)
CIP-3: Short-Term Project Explanation (761 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (404 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (935 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (576 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (570 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (90 KB PDF)
Schedule I: Department Level - Related Documents (2.18 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 (88 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (17.87 MB PDF)
Financial Services
Publications
Agency Capital Improvements Plans for Fiscal Years 2026-27 through 2030-31
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 (12 KB PDF)
CIP-3: Short-Term Project Explanation (67 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (123 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (92 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (287 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (42 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (648 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (54 KB PDF)
Schedule I: Department Level - Related Documents (2.17 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 (198 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (12.32 MB PDF)
Fish and Wildlife Conservation Commission
Publications
Agency Capital Improvements Plans for Fiscal Years 2026-27 through 2030-31
Letter of Transmittal (182 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (35 KB PDF)
CIP-2: D-3A Issues for FCO (58 KB PDF)
CIP-3: Short-Term Project Explanation (520 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (775 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (431 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (621 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (737 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (484 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (51 KB PDF)
Schedule I: Department Level - Related Documents (2.13 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 (7.28 MB PDF)
Florida Commission On Offender Review
Publications
Agency Capital Improvements Plans for Fiscal Years 2026-27 through 2030-31
Letter of Transmittal (253 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (8 KB PDF)
CIP-2: D-3A Issues for FCO (14 KB PDF)
CIP-3: Short-Term Project Explanation (691 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (636 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (763 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (721 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (710 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (608 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 (578 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.13 MB PDF)
Florida Gaming Control Commission
Publications
Agency Capital Improvements Plans for Fiscal Years 2026-27 through 2030-31
Letter of Transmittal (222 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 (184 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (79 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (103 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (6 KB PDF)
Schedule I: Department Level - Related Documents (1.32 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 (25 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (4.86 MB PDF)
Governor - Office of Policy and Budget
Publications
Planning and Budgeting Instructions
Transmittal Letter and Major Changes (111 KB PDF)
Florida Fiscal Portal Submittal Process (3.83 MB PDF)
Legislative Budget Request (LBR)
Legislative Budget Request (LBR) Instructions for Fiscal Year 2026-27 (1.66 MB PDF)
Schedule 1: Trust Funds Available Including Schedule IB (106 KB XLS)
Inter-Agency Transfers Reported on Schedule 1 (24 KB XLSX)
Schedule 1A: Detail of Fees and Related Program Costs (165 KB XLS)
Schedule 1A: Detail of Fees and Related Program Costs (Example) (160 KB XLS)
Schedule 1A - Part I: Examination of Regulatory Fees (30 KB DOC)
Schedule 1A - Part II: Examination of Regulatory Fees (134 KB XLS)
Schedule 1A - Part II: Examination of Regulatory Fees (Example) (134 KB XLS)
Schedule 1C: Reconciliation of Unreserved Fund Balance (189 KB XLS)
Reconciliation of Beginning Trial Balance to Schedule I and IC (86 KB XLS)
Schedule ID: Request for Creation, Re-creation, Retention, Termination, or Modification of a Trust Fund (164 KB XLS)
Analysis of Trust Fund Creation (28 KB DOC)
Schedule VI: Detail of Debt Service (114 KB XLS)
Schedule VI: Detail of Debt Service (Example) (135 KB XLS)
Schedule VII: Agency Litigation Inventory (36 KB DOC)
Schedule IX: Major Audit Findings and Recommendations (106 KB XLS)
Schedule XI/Exhibit VI: Agency-Level Unit Cost Summary (Example) (179 KB XLS)
Schedule XII: Outsourcing or Privatization of a Service or Activity (96 KB DOC)
Schedule XIIA-1: Cost/Benefit Analysis - Projected Cost and Compensation (165 KB XLS)
Schedule XIIA-2: Cost/Benefit Analysis - Benefits and Additional Costs (96 KB XLS)
Schedule XIIA-3: Cost/Benefit Analysis - Assumptions (142 KB XLS)
Schedule XIIB-1: Major Outsourcing and Privatization Initiatives Exceeding $10 Million Initially Undertaken in the Last 5 Years - Background Information (61 KB DOC)
Schedule XIIB-2: Major Outsourcing and Privatization Initiatives Exceeding $10 Million Initially Undertaken in the Last 5 Years - Cost and Deliverables Data (242 KB XLS)
Schedule XIII: Proposed Consolidated Financing of Deferred-Payment Commodity Contracts (46 KB DOC)
Schedule XIV: Variance from Long Range Financial Outlook (100 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 (2.83 MB PDF)
Schedule IV-B Template (453 KB DOCX)
Appendix A: Cost Benefit Analysis (72 KB XLSX)
Appendix B: Project Risk Assessment (167 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 (44 KB DOC)
Catalog of Federal Domestic Assistance (CFDA) Agency Request Form for New/Temporary CFDA Code (48 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 (46 KB DOC)
Changing a Trust Fund Title Form (38 KB DOC)
LAS/PBS Data Entry Forms
Budget Detail Data Entry (136 KB XLS)
Position Adjustment Data Entry (128 KB XLS)
Schedule I Trust Fund and Schedule IB Data Entry (128 KB XLS)
Schedule I
Schedule I Preparation Manual (795 KB PDF)
Capital Improvements Program Plan (CIP)
Capital Improvements Program Plan (CIP) Instructions (413 KB PDF)
CIP-A Leased Space: Current Usage and Short-Term Projections (155 KB XLS)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (166 KB XLS)
CIP-3: Short-Term Project Explanation Form (162 KB XLS)
CIP-4: Service-Level Operational Maintenance Budget (155 KB XLS)
CIP-5: Service-Level Capital Renewal Projects (172 KB XLS)
Long-Range Program Plan (LRPP)
Long-Range Program Plan (LRPP) Instructions (370 KB PDF)
Exhibit II: Performance Measures and Standards (149 KB XLS)
Exhibit III: Performance Measure Assessment (34 KB DOC)
Exhibit IV: Performance Measure Validity and Reliability (28 KB DOC)
Exhibit V: Identification of Associated Activity Contributing to Performance Measures (164 KB XLS)
Exhibit VI: Agency-Level Unit Cost Summary (Example) (203 KB XLS)
Business Case Guidelines & Instructions
Business Case Development & Submission Process (96 KB PDF)
Summary Guide to Business Case Development Process (24 KB PDF)
Governor, Executive Office of the
Publications
Agency Capital Improvements Plans for Fiscal Years 2026-27 through 2030-31
Letter of Transmittal (806 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 (1.12 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (1.21 MB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (1.1 MB PDF)
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (106 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (50 KB PDF)
Schedule I: Department Level - Related Documents (4.29 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 (7.79 MB PDF)
Health
Publications
Agency Capital Improvements Plans for Fiscal Years 2026-27 through 2030-31
Letter of Transmittal (46 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (321 KB PDF)
CIP-2: D-3A Issues for FCO (14 KB PDF)
CIP-3: Short-Term Project Explanation (158 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (462 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.33 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (127 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (348 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (2.92 MB PDF)
Schedule I: Department Level - Related Documents (9.02 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 (17 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (17.04 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2026-2027
Manual Exhibits and Supporting Documents (16.4 MB PDF)
Highway Safety and Motor Vehicles
Publications
Agency Capital Improvements Plans for Fiscal Years 2026-27 through 2030-31
Letter of Transmittal (62 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (12 KB PDF)
CIP-2: D-3A Issues for FCO (33 KB PDF)
CIP-3: Short-Term Project Explanation (125 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (411 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (828 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (369 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (312 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (296 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (24 KB PDF)
Schedule I: Department Level - Related Documents (9.23 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 (112 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (12 MB PDF)
Justice Administration
Publications
Agency Capital Improvements Plans for Fiscal Years 2026-27 through 2030-31
Letter of Transmittal (3.17 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 (196 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (162 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (222 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (1.43 MB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (98 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.44 MB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (603 KB PDF)
Schedule I: Department Level - Related Documents (4.61 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (190 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (62.33 MB PDF)
Juvenile Justice
Publications
Agency Capital Improvements Plans for Fiscal Years 2026-27 through 2030-31
Letter of Transmittal (99 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (13 KB PDF)
CIP-2: D-3A Issues for FCO (55 KB PDF)
CIP-3: Short-Term Project Explanation (1.08 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (1.48 MB PDF)
CIP 5: Service-Level Capital Renewal Projects (9.7 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (2.53 MB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (321 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (270 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (24 KB PDF)
Schedule I: Department Level - Related Documents (2.14 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 (22 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (22.3 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2026-2027
Manual Exhibits and Supporting Documents (2.44 MB PDF)
Law Enforcement
Publications
Agency Capital Improvements Plans for Fiscal Years 2026-27 through 2030-31
Letter of Transmittal (81 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 (135 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (122 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (105 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (137 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (26 KB PDF)
Schedule I: Department Level - Related Documents (2.09 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (84 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (10.32 MB PDF)
Legal Affairs and Attorney General
Publications
Agency Capital Improvements Plans for Fiscal Years 2026-27 through 2030-31
Letter of Transmittal (172 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 (359 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (388 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (412 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (386 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (331 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (106 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (34 KB PDF)
Schedule I: Department Level - Related Documents (7.09 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (16 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.91 MB PDF)
Legislature
Publications
Long-Range Financial Outlook 3 Year Plan
Long-Range Financial Outlook 3 Year Plan for FY 2026-27 through FY 2028-29 (1.39 MB PDF)
Lottery
Publications
Agency Capital Improvements Plans for Fiscal Years 2026-27 through 2030-31
Letter of Transmittal (331 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 (117 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (109 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (109 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (284 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (114 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (84 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (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 (101 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (4.83 MB PDF)
Management Services
Publications
Agency Capital Improvements Plans for Fiscal Years 2026-27 through 2030-31
Letter of Transmittal (245 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (14 KB PDF)
CIP-2: D-3A Issues for FCO (19 KB PDF)
CIP-3: Short-Term Project Explanation (605 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (164 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (317 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 (162 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (217 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (143 KB PDF)
Schedule I: Department Level - Related Documents (30.07 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 (52 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (35.57 MB PDF)
Management Services - Administrative Hearings
Publications
Agency Capital Improvements Plans for Fiscal Years 2026-27 through 2030-31
Letter of Transmittal (27 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 (1.28 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 (719 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (13 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (11 KB PDF)
Schedule I: Department Level - Related Documents (1.11 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 (609 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.99 MB PDF)
Military Affairs
Publications
Agency Capital Improvements Plans for Fiscal Years 2026-27 through 2030-31
Letter of Transmittal (275 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (14 KB PDF)
CIP-2: D-3A Issues for FCO (34 KB PDF)
CIP-3: Short-Term Project Explanation (4.21 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (127 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (161 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (118 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (85 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (217 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (14 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 (14 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.54 MB PDF)
Public Service Commission
Publications
Agency Capital Improvements Plans for Fiscal Years 2026-27 through 2030-31
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 (128 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (148 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (107 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (617 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (572 KB PDF)
Schedule I: Department Level - Related Documents (889 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 (670 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.48 MB PDF)
Revenue
Publications
Agency Capital Improvements Plans for Fiscal Years 2026-27 through 2030-31
Letter of Transmittal (61 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (1 KB PDF)
CIP-2: D-3A Issues for FCO (4 KB PDF)
CIP-3: Short-Term Project Explanation (8.04 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (1.33 MB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (100 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (151 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (26 KB PDF)
Schedule I: Department Level - Related Documents (1.68 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 (6.86 MB PDF)
State
Publications
Agency Capital Improvements Plans for Fiscal Years 2026-27 through 2030-31
Letter of Transmittal (230 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (6 KB PDF)
CIP-2: D-3A Issues for FCO (20 KB PDF)
CIP-3: Short-Term Project Explanation (548 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (235 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (391 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 (254 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (115 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (16 KB PDF)
Schedule I: Department Level - Related Documents (1.31 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 (2.84 MB PDF)
State Court System
Publications
Agency Capital Improvements Plans for Fiscal Years 2026-27 through 2030-31
Letter of Transmittal (139 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (26 KB PDF)
CIP-2: D-3A Issues for FCO (37 KB PDF)
CIP-3: Short-Term Project Explanation (13 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (95 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (135 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (105 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (13 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (168 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (68 KB PDF)
Schedule I: Department Level - Related Documents (859 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 (29 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.36 MB PDF)
Transportation
Publications
Agency Capital Improvements Plans for Fiscal Years 2026-27 through 2030-31
Letter of Transmittal (61 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (391 KB PDF)
CIP-2: D-3A Issues for FCO (7.13 MB PDF)
CIP-3: Short-Term Project Explanation (624 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (392 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (2.99 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (119 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (82 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (472 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (19 KB PDF)
Schedule I: Department Level - Related Documents (5.3 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 (92 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (133.1 MB PDF)
Veterans' Affairs
Publications
Agency Capital Improvements Plans for Fiscal Years 2026-27 through 2030-31
Letter of Transmittal (211 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (587 KB PDF)
CIP-2: D-3A Issues for FCO (599 KB PDF)
CIP-3: Short-Term Project Explanation (990 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (935 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (4.16 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (944 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (821 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2026-2027
Exhibit D-3A: Expenditures by Issue and Appropriation Category (115 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable) - Department Level (10 KB PDF)
Schedule I: Department Level - Related Documents (2.59 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (25 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.52 MB PDF)
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