Publications & Resources > Agency Reports


Agency Annual Report

  • Annual Report - 2013-2014

Agency Annual Regulatory Plans

  • Agency Annual Regulatory Plan - 2015-2016

  • Agency Annual Regulatory Plan - 2014-2015

Agency for Persons with Disabilities - Client Data Management System (CDMS)


Developmental Disability Centers Monthly Surplus-Deficit Report of Civil and Forensic Program Expenditures


Home and Community Based Services (HCBS) Waiver Monthly Surplus-Deficit Report for Waiver Program Expenditures


Cost Containment Plan

  • Fiscal Year 2011-2012

Legislative Budget Requests (LBRs)

  • Legislative Budget Request for Fiscal Year 2014-2015
    Powerpoint | PDF
  • Legislative Budget Requests for Fiscal Year 2009-2010
    PowerPoint | PDF
  • Legislative Budget Requests for Fiscal Year 2008-2009
    PowerPoint | PDF
  • Legislative Budget Requests for Fiscal Year 2007-2008
    PowerPoint

Long Range Program Plans

Fiscal Years 2017-2018 through 2021-2022


Fiscal Years 2016-2017 through 2020-2021


Fiscal Years 2015-2016 through 2019-2020

Fiscal Years 2014-2015 through 2018-2019

Fiscal Years 2013-2014 through 2017-2018

Fiscal Years 2012-2013 through 2016-2017

Fiscal Years 2011-2012 through 2015-2016

Fiscal Years 2010-2011 through 2014-2015

Fiscal Years 2009-2010 through 2013-2014


Fiscal Years 2008-2009 through 2012-2013

Fiscal Years 2007-2008 through 2010-2012

Fiscal Years 2006-2007 through 2010-2011


Prepaid Services Savings Program Study Group

2010 Final Report

Quarterly Fiscal Reports

Quarterly Reports on Agency Services to Floridians with Developmental Disabilities and their costs

  • Fourth Quarter Fiscal Year 2015-2016
    PDF
  • Third Quarter Fiscal Year 2015/2016
    PDF
  • Second Quarter Fiscal Year 2015/2016
    PDF
  • First Quarter Fiscal Year 2015/2016
    PDF
  • Fourth Quarter Fiscal Year 2014/2015
    PDF
  • Third Quarter Fiscal Year 2014/2015
    PDF
  • Second Quarter Fiscal Year 2014/2015
    PDF
  • First Quarter Fiscal Year 2014/2015
    PDF | DOC
  • Fourth Quarter Fiscal Year 2013/2014
    PDF | DOC
  • Third Quarter Fiscal Year 2013/2014
    PDF | DOC
  • Second Quarter Fiscal Year 2013/2014
    PDF | DOC
  • First Quarter Fiscal Year 2013/2014
    PDF | DOC
  • Fourth Quarter Fiscal Year 2012/2013
    PDF | DOC
  • Third Quarter Fiscal Year 2012/2013
    PDF | DOC
  • Second Quarter Fiscal Year 2012/2013
    PDF | DOC
  • First Quarter Fiscal Year 2012/2013
    PDF | DOC
  • Fourth Quarter Fiscal Year 2011/2012
    PDF | DOC
  • Third Quarter Fiscal Year 2011/2012
    PDF | DOC
  • Second Quarter Fiscal Year 2011/2012
    PDF | DOC
  • First Quarter Fiscal Year 2011/2012
    PDF | DOC
  • Fourth Quarter Fiscal Year 2010/2011
    PDF | DOC
  • Third Quarter Fiscal Year 2010/2011
    PDF
  • Second Quarter Fiscal Year 2010/2011
    PDF | DOC
  • First Quarter Fiscal Year 2010/2011
    PDF | DOC
  • Fourth Quarter Fiscal Year 2009/2010
    PDF | DOC
  • Third Quarter Fiscal Year 2009/2010
    PDF | DOC
  • Second Quarter Fiscal Year 2009/2010
    PDF | DOC
  • First Quarter Fiscal Year 2009/2010
    PDF | DOC
  • Fourth Quarter Fiscal Year 2008/2009
    PDF | DOC
  • Third Quarter Fiscal Year 2008/2009
    PDF | DOC
  • Second Quarter Fiscal Year 2008/2009
    PDF | DOC
  • First Quarter Fiscal Year 2008/2009
    PDF | DOC
  • Fourth Quarter Fiscal Year 2007/2008
    PDF | DOC
  • Third Quarter Fiscal Year 2007/2008
    PDF | DOC
  • Second Quarter Fiscal Year 2007/2008
    PDF | DOC
  • First Quarter Report Fiscal Year 2007/2008
    PDF | DOC