Florida Fiscal Portal Publications

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Law Enforcement

2026-2027

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)

2025-2026

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)

2024-2025

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2024-25
First Submission
Letter of Transmittal (43 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (142 KB PDF)
Schedule I: Trust Funds Available (10 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2024-25 through 2028-29
Letter of Transmittal (39 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 (340 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (425 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (244 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2024-2025
Exhibit D-3A: Expenditures by Issue and Appropriation Category (251 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (25 KB PDF)
Schedule I: Department Level - Related Documents (6.08 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 (74 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (8.66 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2024-2025
Manual Exhibits and Supporting Documents (2.76 MB PDF)
Executive Agency Adjunct Advisory Body Report
Executive Agency Adjunct Advisory Body Report (300 KB PDF)
Fiscal Year 2024-25 Citizen Support and Direct-Support Organization Report
Fiscal Year 2024-25 Citizen Support and Direct-Support Organizations Report (495 KB PDF)

2023-2024

Publications

Adjustments to Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (89 KB PDF)
Agency Amended Legislative Budget Request for Fiscal Year 2023-24
First Submission
Letter of Transmittal (39 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (144 KB PDF)
Schedule I: Trust Funds Available (11 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2023-24 through 2027-28
Letter of Transmittal (38 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (15 KB PDF)
CIP-2: D-3A Issues for FCO (19 KB PDF)
CIP-3: Short-Term Project Explanation (208 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (158 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (198 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 (71 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2023-2024
Exhibit D-3A: Expenditures by Issue and Appropriation Category (228 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (26 KB PDF)
Schedule I: Department Level - Related Documents (1004 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 (73 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (9.6 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2023-2024
Manual Exhibits and Supporting Documents (1.55 MB PDF)
Fiscal Year 2023-24 Citizen Support and Direct-Support Organization Report
Fiscal Year 2023-24 Citizen Support and Direct-Support Organizations Report (520 KB PDF)

2022-2023

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2022-23
First Submission
Letter of Transmittal (61 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (34 KB PDF)
Schedule I: Trust Funds Available (9 KB PDF)
Second Submission
Letter of Transmittal (56 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (11 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2022-23 through 2026-27
Letter of Transmittal (52 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (2 KB PDF)
CIP-2: D-3A Issues for FCO (7 KB PDF)
CIP-3: Short-Term Project Explanation (139 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (193 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (206 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (168 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (102 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2022-2023
Exhibit D-3A: Expenditures by Issue and Appropriation Category (114 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (22 KB PDF)
Schedule I: Department Level - Related Documents (464 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (56 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (6.74 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2022-2023
Manual Exhibits and Supporting Documents (711 KB PDF)
Fiscal Year 2022-23 Citizen Support and Direct-Support Organization Report
Fiscal Year 2022-23 Citizen Support and Direct-Support Organizations Report (1.14 MB PDF)

2021-2022

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2021-22
First Submission
Letter of Transmittal (83 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (15 KB PDF)
Schedule I: Trust Funds Available (8 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2021-22 through 2025-26
Letter of Transmittal (36 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (7 KB PDF)
CIP-3: Short-Term Project Explanation (29 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (46 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (47 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (20 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (14 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2021-2022
Exhibit D-3A: Expenditures by Issue and Appropriation Category (165 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (25 KB PDF)
Schedule I: Department Level - Related Documents (570 KB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Current Year (55 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 (65 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (7.11 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2021-2022
Manual Exhibits and Supporting Documents (650 KB PDF)
Fiscal Year 2021-22 Citizen Support and Direct-Support Organization Report
Fiscal Year 2021-22 Citizen Support and Direct-Support Organizations Report (1.76 MB PDF)

2020-2021

Publications

Agency Amended Legislative Budget Request for Fiscal Year 2020-21
First Submission
Letter of Transmittal (51 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (18 KB PDF)
Schedule I: Trust Funds Available (7 KB PDF)
Second Submission
Letter of Transmittal (43 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (11 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2020-21 through 2024-25
Letter of Transmittal (641 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (7 KB PDF)
CIP-3: Short-Term Project Explanation (25 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (40 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (156 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (19 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (29 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2020-2021
Exhibit D-3A: Expenditures by Issue and Appropriation Category (176 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (26 KB PDF)
Schedule I: Department Level - Related Documents (354 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 (63 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (11.83 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2020-2021
Manual Exhibits and Supporting Documents (618 KB PDF)
Fiscal Year 2020-21 Citizen Support and Direct-Support Organization Report
Fiscal Year 2020-21 Citizen Support and Direct-Support Organizations Report (1.25 MB PDF)

2019-2020

Publications

Agency Capital Improvements Plans for Fiscal Years 2019-20 through 2023-24
Letter of Transmittal (221 KB 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 (27 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (40 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (43 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (19 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (14 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2019-2020
Exhibit D-3A: Expenditures by Issue and Appropriation Category (215 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (23 KB PDF)
Schedule I: Department Level - Related Documents (132 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 (69 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (13.49 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2019-2020
Manual Exhibits and Supporting Documents (856 KB PDF)

2018-2019

Publications

Agency Capital Improvements Plans for Fiscal Years 2018-19 through 2022-23
Letter of Transmittal (225 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (9 KB PDF)
CIP-3: Short-Term Project Explanation (29 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (40 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (42 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (19 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (14 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2018-2019
Exhibit D-3A: Expenditures by Issue and Appropriation Category (202 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (27 KB PDF)
Schedule I: Department Level - Related Documents (242 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 (60 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (9.62 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2018-2019
Manual Exhibits and Supporting Documents (906 KB PDF)
Fiscal Year 2018-19 Citizen Support and Direct-Support Organization Report
Fiscal Year 2018-19 Citizen Support and Direct-Support Organizations Report (1.95 MB PDF)

2017-2018

Publications

Agency Amended Legislative Budget Request Fiscal Year 2017-18
First Submission
Letter of Transmittal (242 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (33 KB PDF)
Schedule I: Trust Funds Available (22 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2017-18 through 2021-22
Letter of Transmittal (223 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-3: Short-Term Project Explanation (66 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (80 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (80 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (60 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (55 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2017-2018
Exhibit D-3A: Expenditures by Issue and Appropriation Category (201 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (24 KB PDF)
Schedule I: Department Level - Related Documents (450 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 (67 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (13 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (5.14 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2017-2018
Manual Exhibits and Supporting Documents (946 KB PDF)
Fiscal Year 2017-18 Citizen Support and Direct-Support Organization Report
Fiscal Year 2017-18 Citizen Support and Direct-Support Organizations Report (2.55 MB PDF)

2016-2017

Publications

Agency Amended Legislative Budget Request Fiscal Year 2016-17
First Submission
Letter of Transmittal (243 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (38 KB PDF)
Schedule I: Trust Funds Available (58 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2016-17 through 2020-21
Letter of Transmittal (87 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 (69 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (114 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (80 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (73 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (55 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2016-2017
Exhibit D-3A: Expenditures by Issue and Appropriation Category (188 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (29 KB PDF)
Schedule I: Department Level - Related Documents (934 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 (39 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (12 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (8.28 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2016-2017
Manual Exhibits and Supporting Documents (913 KB PDF)
Fiscal Year 2016-17 Citizen Support and Direct-Support Organization Report
Fiscal Year 2016-17 Citizen Support and Direct-Support Organizations Report (2.37 MB PDF)
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17
Schedule XIV: Variance from Long Range Financial Outlook FY 2016-17 (67 KB PDF)

2015-2016

Publications

Agency Amended Legislative Budget Request Fiscal Year 2015-16
First Submission
Letter of Transmittal (238 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (75 KB PDF)
Schedule I: Trust Funds Available (24 KB PDF)
Second Submission
Letter of Transmittal (68 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (61 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2015-16 through 2019-20
Letter of Transmittal (114 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (64 KB PDF)
CIP-2: D-3A Issues for FCO (33 KB PDF)
CIP-3: Short-Term Project Explanation (167 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (77 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (80 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (60 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (55 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2015-2016
Exhibit D-3A: Expenditures by Issue and Appropriation Category (181 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (26 KB PDF)
Schedule I: Department Level - Related Documents (244 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction in the Event of Revenue Shortfalls for Legislative Budget Request Year (37 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (12 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (6.87 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2015-2016
Manual Exhibits and Supporting Documents (925 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 (5 KB PDF)
CIP-2: D-3A Issues for FCO (6 KB PDF)
CIP-3: Short-Term Project Explanation (14 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (24 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (29 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (12 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (11 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2014-2015
Exhibit D-3A: Expenditures by Issue and Appropriation Category (195 KB PDF)
Schedule I: Trust Funds Available and Schedule 1B (if applicable) - Department Level (26 KB PDF)
Schedule I: Department Level - Related Documents (631 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (46 KB PDF)
Schedule VIIIC: Priority Listing of Agency Budget Issues for Possible Reprioritization (16 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (14.07 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2014-2015
Manual Exhibits and Supporting Documents (1.02 MB PDF)
Fiscal Year 2014-15 Citizen Support and Direct-Support Organization Report
Fiscal Year 2014-15 Citizen Support and Direct-Support Organizations Report (1.21 MB PDF)

2013-2014

Publications

Agency Capital Improvements Plans for Fiscal Years 2013-14 through 2017-18
Letter of Transmittal (31 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (5 KB PDF)
CIP-2: D-3A Issues for FCO (9 KB PDF)
CIP-3: Short-Term Project Explanation (14 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (23 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (29 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (13 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (11 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2013-2014
Exhibit D-3A: Expenditures by Issue and Appropriation Category (177 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (24 KB PDF)
Schedule I: Department Level - Related Documents (434 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (22 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (9.06 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2013-2014
Manual Exhibits and Supporting Documents (1.88 MB PDF)

2012-2013

Publications

Agency Amended Legislative Budget Request Fiscal Year 2012-13
First Submission
Letter of Transmittal (48 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (9 KB PDF)
Schedule I: Trust Funds Available (19 KB PDF)
Second Submission
Letter of Transmittal (46 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (13 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2012-13 through 2016-17
Letter of Transmittal (40 KB PDF)
CIP-2: Project Summary of CIP Plan-Exhibit B (9 KB PDF)
CIP-2: D-3A Issues for FCO (7 KB PDF)
CIP-3: Short-Term Project Explanation (62 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (39 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (76 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (56 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (58 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2012-2013
Exhibit D-3A: Expenditures by Issue and Appropriation Category (167 KB PDF)
Schedule I: Trust Funds Available and Schedule IB (if applicable)- Department Level (20 KB PDF)
Schedule I: Department Level - Related Documents (251 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (77 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.9 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2012-2013
Manual Exhibits and Supporting Documents (2.08 MB PDF)

2011-2012

Publications

Agency Amended Legislative Budget Request Fiscal Year 2011-12
First Submission
Letter of Transmittal (34 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (127 KB PDF)
Schedule I: Trust Funds Available (10 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2011-12 through 2015-16
Letter of Transmittal (31 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 (284 KB PDF)
CIP-4: Service-Level Operational Maintenance Budget (250 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (298 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (272 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (52 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2011-2012
Exhibit D-3A: Expenditures by Issue and Appropriation Category (167 KB PDF)
Schedule I: Trust Funds Available (26 KB PDF)
Schedule I: Department Level - Related Documents (322 KB PDF)
Schedule VIIIB-1: Priority Listing of Agency Budget Issues for Possible Reduction for Current Year (84 KB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (116 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (2.71 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2011-2012
Manual Exhibits and Supporting Documents (1.9 MB PDF)

2010-2011

Publications

Agency Amended Legislative Budget Request Fiscal Year 2010-11
First Submission
Letter of Transmittal (21 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (17 KB PDF)
Schedule I: Trust Funds Available (4 KB PDF)
Agency Capital Improvements Plans for Fiscal Years 2010-11 through 2014-15
Letter of Transmittal (19 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-4: Service-Level Operational Maintenance Budget (238 KB PDF)
CIP 5: Service-Level Capital Renewal Projects (294 KB PDF)
CIP-A: Leased Space: Current Usage and Short-Term Projections (280 KB PDF)
CIP-B: Infrastructure Support Grants and Aid to Local Governments (286 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2010-2011
Exhibit D-3A: Expenditures by Issue and Appropriation Category (126 KB PDF)
Schedule I: Trust Funds Available (25 KB PDF)
Schedule I: Department Level - Related Documents (1.43 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (41 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (4.24 MB PDF)
Agency Long-Range Program Plan for Fiscal Year 2010-2011
Manual Exhibits and Supporting Documents (1.69 MB PDF)

2009-2010

Publications

Agency Amended Legislative Budget Request Fiscal Year 2009-10
First Submission
Letter of Transmittal (32 KB PDF)
Exhibit D-3A: Expenditures by Issue and Appropriation Category (20 KB PDF)
Agency Legislative Budget Request for Fiscal Year 2009 - 2010
Exhibit D-3A: Expenditures by Issue and Appropriation Category (129 KB PDF)
Schedule I: Trust Funds Available (22 KB PDF)
Schedule I: Department Level - Manual Related Documents (1.39 MB PDF)
Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year (46 KB PDF)
Manual Exhibits, Schedules and Supporting Documents (1.2 MB PDF)

Last Updated 09/16/2025

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Executive Office of the Governor

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2014

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