Florida Fiscal Portal Publications

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Children and Families

2026-2027

Publications

2025-2026

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)

2024-2025

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2024-25
First Submission
Letter of Transmittal (658 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (250 KB PDF)
Schedule I: Trust Funds Available (31 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2024-25 through 2028-29
Letter of Transmittal (634 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (2 KB PDF)
CIP-2: D-3A Issues for FCO (8 KB PDF)
CIP-3: Short-Term Project Explanation (1.27 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (438 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (536 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (965 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (632 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2024-2025
Exhibit D-3A: Expenditures by Issue and Appropriation Category (800 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (51 KB PDF)
Schedule I: Department Level - Related Documents (2.33 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (192 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (10.62 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2024-2025
Manual Exhibits and Supporting Documents (2.26 MB PDF)
Executive Agency Adjunct Advisory Body Report
Executive Agency Adjunct Advisory Body Report (1.02 MB PDF)

2023-2024

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (556 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (598 KB PDF)
Schedule I: Trust Funds Available (31 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2023-24 through 2027-28
Letter of Transmittal (557 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (2 KB PDF)
CIP-2: D-3A Issues for FCO (10 KB PDF)
CIP-3: Short-Term Project Explanation (1.11 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (332 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (289 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (320 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (469 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (716 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (635 KB PDF)
Schedule I: Department Level - Related Documents (2.66 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 (13.62 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (1.96 MB PDF)

2022-2023

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2022-23
First Submission
Letter of Transmittal (86 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (322 KB PDF)
Schedule I: Trust Funds Available (27 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (522 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (9 KB PDF)
CIP-2: D-3A Issues for FCO (23 KB PDF)
CIP-3: Short-Term Project Explanation (474 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (392 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (409 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (347 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (413 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (635 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (54 KB PDF)
Schedule I: Department Level - Related Documents (4.11 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (113 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (11.01 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (1.84 MB PDF)
Fiscal Year 2022-23 Citizen Support and Direct-Support Organization Report
Fiscal Year 2022-23 Citizen Support and Direct-Support Organizations Report (563 KB PDF)

2021-2022

Publications

Agency Capital Improvements Plans for Fiscal Years 2021-22 through 2025-26
Letter of Transmittal (77 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (9 KB PDF)
CIP-2: D-3A Issues for FCO (16 KB PDF)
CIP-3: Short-Term Project Explanation (5.65 MB PDF)
CIP-4: Service-Level Operational Maintenance Budget (943 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.18 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (890 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (1.07 MB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (647 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (49 KB PDF)
Schedule I: Department Level - Related Documents (1.55 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (732 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (239 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (54 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.32 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (1.92 MB PDF)
Fiscal Year 2021-22 Citizen Support and Direct-Support Organization Report
Fiscal Year 2021-22 Citizen Support and Direct-Support Organizations Report (216 KB PDF)

2020-2021

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (514 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (868 KB PDF)
Schedule I: Trust Funds Available (44 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (174 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (24 KB PDF)
CIP-2: D-3A Issues for FCO (25 KB PDF)
CIP-3: Short-Term Project Explanation (925 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (2.21 MB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.03 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (4.01 MB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (864 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (633 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (42 KB PDF)
Schedule I: Department Level - Related Documents (1.73 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (164 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.93 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (2.38 MB PDF)
Fiscal Year 2020-21 Citizen Support and Direct-Support Organization Report
Fiscal Year 2020-21 Citizen Support and Direct-Support Organizations Report (149 KB PDF)

2019-2020

Publications

Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (1.58 MB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (9 KB PDF)
CIP-2: D-3A Issues for FCO (18 KB PDF)
CIP-3: Short-Term Project Explanation (776 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (750 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.04 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (754 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (799 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.01 MB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (48 KB PDF)
Schedule I: Department Level - Related Documents (1.43 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (124 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (4.91 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (2.75 MB PDF)
Fiscal Year 2019-20 Citizen Support and Direct-Support Organization Report
Fiscal Year 2019-20 Citizen Support and Direct-Support Organizations Report (3.06 MB PDF)

2018-2019

Publications

Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
Letter of Transmittal (1.61 MB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (11 KB PDF)
CIP-3: Short-Term Project Explanation (629 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (745 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.04 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (755 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (803 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (800 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (37 KB PDF)
Schedule I: Department Level - Related Documents (1.86 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (163 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7.52 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (2.09 MB PDF)
Fiscal Year 2018-19 Citizen Support and Direct-Support Organization Report
Fiscal Year 2018-19 Citizen Support and Direct-Support Organizations Report (7 MB PDF)

2017-2018

Publications

Agency Amended Legislative Budget Request Fiscal Year 2017-18
First Submission
Letter of Transmittal (724 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (30 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
Letter of Transmittal (1.61 MB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (10 KB PDF)
CIP-2: D-3A Issues for FCO (16 KB PDF)
CIP-3: Short-Term Project Explanation (119 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (928 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (943 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (687 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (921 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (769 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (42 KB PDF)
Schedule I: Department Level - Related Documents (1.24 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (208 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (34 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (10.59 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (3.46 MB PDF)
Fiscal Year 2017-18 Citizen Support and Direct-Support Organization Report
Fiscal Year 2017-18 Citizen Support and Direct-Support Organizations Report (1.37 MB PDF)

2016-2017

Publications

Agency Amended Legislative Budget Request Fiscal Year 2016-17
First Submission
Letter of Transmittal (127 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (61 KB PDF)
Schedule I: Trust Funds Available (40 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
Letter of Transmittal (1.41 MB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (10 KB PDF)
CIP-2: D-3A Issues for FCO (16 KB PDF)
CIP-3: Short-Term Project Explanation (117 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (973 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (913 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (697 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (1.68 MB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (561 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (37 KB PDF)
Schedule I: Department Level - Related Documents (1.46 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 (111 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (51 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7.97 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (4.32 MB PDF)
Fiscal Year 2016-17 Citizen Support and Direct-Support Organization Report
Fiscal Year 2016-17 Citizen Support and Direct-Support Organizations Report (2.32 MB PDF)
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17 (142 KB PDF)

2015-2016

Publications

Agency Amended Legislative Budget Request Fiscal Year 2015-16
First Submission
Letter of Transmittal (166 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.25 MB PDF)
Schedule I: Trust Funds Available (46 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
Letter of Transmittal (1.49 MB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (3 KB PDF)
CIP-2: D-3A Issues for FCO (15 KB PDF)
CIP-3: Short-Term Project Explanation (197 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (552 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (486 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (85 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (307 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1017 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (64 KB PDF)
Schedule I: Department Level - Related Documents (1020 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 (377 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (43 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.32 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (4.9 MB PDF)
Fiscal Year 2015-16 Citizen Support and Direct-Support Organization Report
Fiscal Year 2015-16 Citizen Support and Direct-Support Organizations Report (1.34 MB PDF)

2014-2015

Publications

Agency Amended Legislative Budget Request Fiscal Year 2014-15
First Submission
Letter of Transmittal (142 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (720 KB PDF)
Schedule I: Trust Funds Available (29 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2014-15 through 2018-19
Letter of Transmittal (202 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (13 KB PDF)
CIP-2: D-3A Issues for FCO (21 KB PDF)
CIP-3: Short-Term Project Explanation (195 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (982 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (1.11 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (688 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (1.11 MB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (674 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (52 KB PDF)
Schedule I: Department Level - Related Documents (977 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (114 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (44 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (16.4 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (6.95 MB PDF)
Fiscal Year 2014-15 Citizen Support and Direct-Support Organization Report
Fiscal Year 2014-15 Citizen Support and Direct-Support Organizations Report (348 KB PDF)

2013-2014

Publications

Agency Amended Legislative Budget Request Fiscal Year 2013-14
First Submission
Letter of Transmittal (195 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (978 KB PDF)
Schedule I: Trust Funds Available (31 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2013-14 through 2017-18
Letter of Transmittal (162 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (12 KB PDF)
CIP-2: D-3A Issues for FCO (12 KB PDF)
CIP-3: Short-Term Project Explanation (840 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (731 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (201 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (154 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (201 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (754 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (42 KB PDF)
Schedule I: Department Level - Related Documents (871 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (321 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (3.91 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (3.8 MB PDF)

2012-2013

Publications

Agency Capital Improvements Plans for Fiscal Years 2012-13 through 2016-17
Letter of Transmittal (118 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (14 KB PDF)
CIP-3: Short-Term Project Explanation (313 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (219 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (285 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (138 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (170 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.11 MB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (44 KB PDF)
Schedule I: Department Level - Related Documents (1.07 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (208 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.19 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (4.31 MB PDF)

2011-2012

Publications

Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (443 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (12 KB PDF)
CIP-3: Short-Term Project Explanation (234 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (330 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (241 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (324 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (417 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.07 MB PDF)
Schedule I: Trust Funds Available (44 KB PDF)
Schedule I: Department Level - Related Documents (2.19 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (64 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (62 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (19.38 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (2.88 MB PDF)

2010-2011

Publications

Agency Amended Legislative Budget Request Fiscal Year 2010-11
First Submission
Letter of Transmittal (553 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.12 MB PDF)
Schedule I: Trust Funds Available (40 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (84 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (9 KB PDF)
CIP-2: D-3A Issues for FCO (14 KB PDF)
CIP-3: Short-Term Project Explanation (684 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (71 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (347 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (103 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (181 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (713 KB PDF)
Schedule I: Trust Funds Available (44 KB PDF)
Schedule I: Department Level - Related Documents (4.51 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (24 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7.26 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (1.74 MB PDF)

2009-2010

Publications

Agency Amended Legislative Budget Request Fiscal Year 2009-10
First Submission
Letter of Transmittal (507 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (2.09 MB PDF)
Schedule I: Trust Funds Available (25 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2009 - 2010
Exhibit D-3A: Expenditures by Issue and Appropriation Category (1.33 MB PDF)
Schedule I: Trust Funds Available (43 KB PDF)
Schedule I: Department Level - Manual Related Documents (2.25 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (28 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.19 MB PDF)

Last Updated 09/16/2025

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2014

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