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Agency for Health Care Administration

2026-2027

Publications

2025-2026

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)

2024-2025

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2024-25
First Submission
Letter of Transmittal (44 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (343 KB PDF)
Schedule I: Trust Funds Available (261 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2024-25 through 2028-29
Letter of Transmittal (233 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 (224 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (217 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (212 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (964 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (224 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2024-2025
Exhibit D-3A: Expenditures by Issue and Appropriation Category (263 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (39 KB PDF)
Schedule I: Department Level - Related Documents (6.24 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 (65 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (9.41 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2024-2025
Manual Exhibits and Supporting Documents (2.32 MB PDF)
Executive Agency Adjunct Advisory Body Report
Executive Agency Adjunct Advisory Body Report (638 KB PDF)
Fiscal Year 2024-25 Citizen Support and Direct-Support Organization Report
Fiscal Year 2024-25 Citizen Support and Direct-Support Organizations Report (37 KB PDF)

2023-2024

Publications

Adjustments to Agency Legislative Budget Request for Fiscal Year 2023-2024
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (92 KB PDF)
Schedule I: Department Level - Related Documents (1.18 MB PDF)
Manual Exhibits, Schedules and Supporting Documents (937 KB PDF)
Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (43 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (276 KB PDF)
Schedule I: Trust Funds Available (264 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2023-24 through 2027-28
Letter of Transmittal (43 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 (212 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (36 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (203 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (916 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (214 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (211 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (37 KB PDF)
Schedule I: Department Level - Related Documents (1.5 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 (61 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (4.67 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (2.35 MB PDF)
Fiscal Year 2023-24 Citizen Support and Direct-Support Organization Report
Fiscal Year 2023-24 Citizen Support and Direct-Support Organizations Report (40 KB PDF)

2022-2023

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2022-23
First Submission
Letter of Transmittal (43 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (249 KB PDF)
Schedule I: Trust Funds Available (220 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (205 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (8 KB PDF)
CIP-2: D-3A Issues for FCO (79 KB PDF)
CIP-3: Short-Term Project Explanation (202 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (35 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (193 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (366 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (195 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (187 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (36 KB PDF)
Schedule I: Department Level - Related Documents (1.24 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (61 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (17.52 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (2 MB PDF)
Fiscal Year 2022-23 Citizen Support and Direct-Support Organization Report
Fiscal Year 2022-23 Citizen Support and Direct-Support Organizations Report (153 KB PDF)

2021-2022

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2021-22
First Submission
Letter of Transmittal (43 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (349 KB PDF)
Schedule I: Trust Funds Available (290 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2021-22 through 2025-26
Letter of Transmittal (41 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (6 KB PDF)
CIP-2: D-3A Issues for FCO (6 KB PDF)
CIP-3: Short-Term Project Explanation (40 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (39 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (38 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (532 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (60 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (114 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (38 KB PDF)
Schedule I: Department Level - Related Documents (1 MB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (69 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (81 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (13.73 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (2.44 MB PDF)
Fiscal Year 2021-22 Citizen Support and Direct-Support Organization Report
Fiscal Year 2021-22 Citizen Support and Direct-Support Organizations Report (145 KB PDF)

2020-2021

Publications

Adjustments to Agency Legislative Budget Request for Fiscal Year 2020-2021
Schedule I: Department Level - Related Documents (405 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (5.75 MB PDF)
Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (44 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (170 KB PDF)
Schedule I: Trust Funds Available (246 KB PDF)
Second Submission
Letter of Transmittal (45 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (123 KB PDF)
Schedule I: Trust Funds Available (248 KB PDF)
Third Submission
Letter of Transmittal (44 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (127 KB PDF)
Schedule I: Trust Funds Available (248 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (41 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (7 KB PDF)
CIP-2: D-3A Issues for FCO (7 KB PDF)
CIP-3: Short-Term Project Explanation (288 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (311 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (228 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (212 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (34 KB PDF)
Schedule I: Department Level - Related Documents (1.4 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 (51 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (10.14 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (2.24 MB PDF)
Fiscal Year 2020-21 Citizen Support and Direct-Support Organization Report
Fiscal Year 2020-21 Citizen Support and Direct-Support Organizations Report (145 KB PDF)

2019-2020

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2019-20
First Submission
Letter of Transmittal (40 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (261 KB PDF)
Schedule I: Trust Funds Available (27 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (46 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (7 KB PDF)
CIP-2: D-3A Issues for FCO (7 KB PDF)
CIP-3: Short-Term Project Explanation (700 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (1.29 MB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (657 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (239 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (38 KB PDF)
Schedule I: Department Level - Related Documents (1.59 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 (48 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (15.6 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (4.02 MB PDF)
Fiscal Year 2019-20 Citizen Support and Direct-Support Organization Report
Fiscal Year 2019-20 Citizen Support and Direct-Support Organizations Report (140 KB PDF)

2018-2019

Publications

Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
Letter of Transmittal (46 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (7 KB PDF)
CIP-2: D-3A Issues for FCO (7 KB PDF)
CIP-3: Short-Term Project Explanation (728 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (881 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (643 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (272 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (36 KB PDF)
Schedule I: Department Level - Related Documents (2.74 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 (35 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (31.16 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (2.74 MB PDF)
Fiscal Year 2018-19 Citizen Support and Direct-Support Organization Report
Fiscal Year 2018-19 Citizen Support and Direct-Support Organizations Report (904 KB PDF)

2017-2018

Publications

Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
Letter of Transmittal (255 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (8 KB PDF)
CIP-2: D-3A Issues for FCO (9 KB PDF)
CIP-3: Short-Term Project Explanation (1.46 MB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (1.38 MB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (1.84 MB PDF)
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (326 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (37 KB PDF)
Schedule I: Department Level - Related Documents (8.97 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 (32 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (40 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (12.37 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (3.34 MB PDF)
Fiscal Year 2017-18 Citizen Support and Direct-Support Organization Report
Fiscal Year 2017-18 Citizen Support and Direct-Support Organizations Report (922 KB PDF)

2016-2017

Publications

Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
Letter of Transmittal (256 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (8 KB PDF)
CIP-2: D-3A Issues for FCO (9 KB PDF)
CIP-3: Short-Term Project Explanation (835 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (802 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (342 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (178 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (33 KB PDF)
Schedule I: Department Level - Related Documents (5.12 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 (34 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (28 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (8.9 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (7.09 MB PDF)
Fiscal Year 2016-17 Citizen Support and Direct-Support Organization Report
Fiscal Year 2016-17 Citizen Support and Direct-Support Organizations Report (903 KB PDF)
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17 (114 KB PDF)

2015-2016

Publications

Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
Letter of Transmittal (249 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 (301 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (274 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (253 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (238 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (35 KB PDF)
Schedule I: Department Level - Related Documents (1.4 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 (25 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (38 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (4.74 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (3.45 MB PDF)
Fiscal Year 2015-16 Citizen Support and Direct-Support Organization Report
Fiscal Year 2015-16 Citizen Support and Direct-Support Organizations Report (961 KB PDF)

2014-2015

Publications

Agency Capital Improvements Plans for Fiscal Years 2014-15 through 2018-19
Letter of Transmittal (29 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (13 KB PDF)
CIP-3: Short-Term Project Explanation (202 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (173 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (155 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (207 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (91 KB PDF)
Schedule I: Department Level - Related Documents (2.15 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (41 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (53 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (6.53 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (2.41 MB PDF)
Fiscal Year 2014-15 Citizen Support and Direct-Support Organization Report
Fiscal Year 2014-15 Citizen Support and Direct-Support Organizations Report (892 KB PDF)

2013-2014

Publications

Agency Capital Improvements Plans for Fiscal Years 2013-14 through 2017-18
Letter of Transmittal (32 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (460 KB PDF)
CIP-3: Short-Term Project Explanation (604 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (557 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (569 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (160 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (27 KB PDF)
Schedule I: Department Level - Related Documents (1.15 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (53 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (6.02 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (2.86 MB PDF)

2012-2013

Publications

Agency Capital Improvements Plans for Fiscal Years 2012-13 through 2016-17
Letter of Transmittal (33 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (1 KB PDF)
CIP-3: Short-Term Project Explanation (133 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (79 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (61 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (174 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (27 KB PDF)
Schedule I: Department Level - Related Documents (543 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (26 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (11.85 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (5.04 MB PDF)

2011-2012

Publications

Agency Amended Legislative Budget Request Fiscal Year 2011-12
First Submission
Letter of Transmittal (111 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (34 KB PDF)
Schedule I: Trust Funds Available (29 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (34 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (7 KB PDF)
CIP-3: Short-Term Project Explanation (85 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (48 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (38 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (200 KB PDF)
Schedule I: Trust Funds Available (21 KB PDF)
Schedule I: Department Level - Related Documents (319 KB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (39 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (94 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.91 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (3.08 MB PDF)

2010-2011

Publications

Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (278 KB PDF)
CIP-3: Short-Term Project Explanation (119 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (75 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (49 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (91 KB PDF)
Schedule I: Trust Funds Available (23 KB PDF)
Schedule I: Department Level - Related Documents (1.53 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (68 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.36 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (2.55 MB PDF)

2009-2010

Publications

Last Updated 09/16/2025

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Executive Office of the Governor

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2014

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