Florida Departments of Juvenile Justice, Education, Children & Families Submit 2010-2011 Legislative Budget Requests
Oct 19, 2009
The Florida Departments of Juvenile Justice, Education and Children & Families were among state agencies to submit their Legislative Budget Requests (“LBR”) to Florida Governor Charlie Crist during the week of October 12-16. In a letter this year, Governor’s Office officials cautioned agencies to be cognizant of the State’s deficit while preparing their budgets.
Governor Crist will use the LBRs as a guideline in formulating his proposed budget, which then will be presented to the Legislature in January, 2010. As provided by Florida’s Constitution, the Legislature will use the Governor’s budget as a guideline in determining the 2010-2011 State Budget.
To view the youth-based LBRs and accompanying documents, click on the hyperlinks below.
Florida Department of Juvenile Justice
- Letter of Transmittal
- Long Range Program Plan
- Manual Exhibits, Schedules, and Supporting Documents
- Exhibit D-3A: Expenditures by Issue and Appropriation Category
- Schedule I: Trust Funds Available
- Schedule I: Department Level – Related Documents
- Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year
- CIP-2: Project Summary of CIP Plan-Exhibit B
- CIP-2: D-3A Issues for FCO
- CIP-3: Short-Term Project Explanation
- CIP-4: Service-Level Operational Maintenance Budget
- CIP-5: Service-Level Capital Renewal Projects
- CIP-A: Leased Space: Current Usage and Short-Term Projections
- CIP-B: Infrastructure Support Grants and Aid to Local Governments
Florida Department of Education
- Long Range Program Plan
- Manual Exhibits, Schedules, and Supporting Documents
- Exhibit D-3A: Expenditures by Issue and Appropriation Category
- Schedule I: Trust Funds Available
- Schedule I: Department Level – Related Documents
- Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year
Florida Department of Children and Family Services
- Letter of Transmittal
- Long Range Program Plan
- Manual Exhibits, Schedules, and Supporting Documents
- Exhibit D-3A: Expenditures by Issue and Appropriation Category
- Schedule I: Trust Funds Available CFS
- Schedule VIIIB-2: Priority Listing of Agency Budget Issues for Possible Reduction for Legislative Budget Request Year
- CIP-2: Project Summary of CIP Plan-Exhibit B
- CIP-2: D-3A Issues for FCO
- CIP-3: Short-Term Project Explanation
- CIP-4: Service-Level Operational Maintenance Budget
- CIP-5: Service-Level Capital Renewal Projects
- CIP-A: Leased Space: Current Usage and Short-Term Projections
- CIP-B: Infrastructure Support Grants and Aid to Local Governments
Should you have any questions or comments, please contact Frank Mayernick Jr. at fmayernick@cftlaw.com.
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