Publications & Resources > Agency Reports

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Agency Annual Report

• Annual Report - 2013-2014
  • PDF

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Agency Annual Regulatory Plans

• Agency Annual Regulatory Plan - 2018-2019
  • PDF


• Agency Annual Regulatory Plan - 2017-2018
  • PDF


• Agency Annual Regulatory Plan - 2016-2017
  • PDF


• Agency Annual Regulatory Plan - 2015-2016
  • Excel


• Agency Annual Regulatory Plan - 2014-2015
  • Excel

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

• APD Operational Work Plan for Client Data Management System (CDMS)
• CDMS Quarterly Status Report

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

• PDF

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

• April 20, 2016
• January 20, 2016
• March 21, 2016
• April 20, 2016
• June 20, 2016
• October 20, 2016
• November 20, 2016
• December 20, 2016
• February 20, 2017
• May 24, 2017
• June 20, 2017
• July 20, 2017
• August 20, 2017
• September 20, 2017
• October 20, 2017
• November 20, 2017
• December 20, 2017

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Cost Containment Plan

• Fiscal Year 2011-2012
  • PDF

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Agency Quarterly Travel Report

• First Quarter Fiscal Year 2017-18
• Second Quarter Fiscal Year 2017-2018
• Third Quarter Fiscal Year 2017-2018
• Fourth Quarter Fiscal Year 2017-2018

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Legislative Budget Requests (LBRs)

• Legilative Budget Request for Fiscal Year 2017-2018
  Florida Fiscal Portal
• 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

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Long Range Program Plans

• APD Long Range Program Plan

Fiscal Years 2019-2020 through 2023-2024

• APD Long Range Program Plan

Fiscal Years 2018-2019 through 2022-2023

• APD Long Range Program Plan

Fiscal Years 2017-2018 through 2021-2022

• APD Long Range Program Plan

Fiscal Years 2016-2017 through 2020-2021

• APD Long Range Program Plans

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

• Long Range Program Plan

Fiscal Years 2008-2009 through 2012-2013

• Long Range Program Plan
• Exhibit V
• Exhibit VI

Fiscal Years 2007-2008 through 2010-2012

• Long Range Program Plan
• Exibit IV
• Exhibit V
• Exhibit VI

Fiscal Years 2006-2007 through 2010-2011

• Long Range Program Plan
• Exhibit I
• Exhibit II
• Exhibit III
• Exhibit IV

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Prepaid Services Savings Program Study Group

2010 Final Report

• PDF

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Quarterly Fiscal Reports

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

• First Quarter Fiscal Year 2017-2018
  PDF
• Fourth Quarter Fiscal Year 2016-2017
  PDF
• Third Quarter Fiscal Year 2016-2017
  PDF
• Second Quarter Fiscal Year 2016-2017
  PDF
• First Quarter Fiscal Year 2016-2017
  PDF
• 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