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Budget

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JAC’s Budget Office coordinates and processes the Justice Administration Department’s Long Range Program Plan (LRPP) and each budget office’s Legislative Budget Request (LBR) annually as mandated by ss. 216.013 and 216.023, F.S. , and in accordance with instructions outlined by the Governor’s Office of Policy and Budget. These documents are posted to the Florida Fiscal Portal.

In addition the Budget Office provides technical assistance to 54 budget offices that JAC administratively serves (inclusive of 5 Public Defender Appellate offices), through the processing of all budget transfers and budget amendments to include those that require Legislative Budget Commission approval. This office is also responsible for the posting of all budgetary transactions into the Florida Accounting Information Resource System (FLAIR), and generates various reports from the same, as well as from the Legislative Appropriations System/Planning and Budgeting Subsystem (LASPBS) for all offices and other stakeholders.

The JAC Budget Office is also the liaison between the offices we serve and the Governor’s Office of Policy and Budget (OPB) on all budget related matters.

While the JAC administratively serves these offices, the JAC does not supervise, direct, or control the offices it serves.


NEW for Fiscal Year 2018-2019

Legislative Budget Requests and Long Range Program Plans

Office of Policy and Budget’s Instructions for the Legislative Budget Request and the Long Range Program Plan

Office of Economic and Demographic Research

Budget Amendments

Budget Related Statutory Authority

Governor's Office of Policy & Budget Memorandums and Planning & Budgeting Instructions

Due Process Services Deficit Procedures

Frequently Asked Budget Questions and Answers

Frequently Asked Questions PDF (258KB)  



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