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LAR
2012-2013 LAR
Table of Contents
Volume II
Rider Revisions and Additional Request
(Page 213)
Rider Appropriations and Unexpended Balances Request (N/A)
Exceptional Items
ARRA Restoration
(Page 235)
Annualization of Non-Entitlement
(Page 246)
Maintain FY 2010-11 Service Level
(Page 260)
Promoting Independence
(Page 276)
Aging and Disability Resource Centers
(Page 285)
Specialized Residential
(Page 287)
Protecting Vulnerable Texans
(Page 290)
Strengthen Contracting
(Page 296)
State Supported Living Centers
(Page 301)
IT - Infrastructure
(Page 308)
All-Inclusive Care(PACE)
(Page 312)
Exceptional Items Supporting Schedules
(Page 315)
Capital Budget
Capital Budget Project Schedule
(Page 345)
Capital Budget Project Information
(Page 361)
Capital Budget Allocation Strategies (Baseline)
(Page 381)
Capital Budget Operating & Maintenance Expenses
(Page 387)
Capital Budget MOF by Strategy
(Page 388)
Capital Budget Project Schedule – Exceptional
(Page 405)
Capital Budget Allocation To Strategies By Project – Exceptional
(Page 409)
Exceptional Capital Budget MOF by Strategy
(Page 411)
Supporting Schedules
Historically Underutilized Business
(Page 421)
Current Biennium One-time Expenditure
(Page 423)
Federal Funds
(Page 429)
Estimated Revenue Collections
(Page 453)
Advisory Committees
(Page 465)
Homeland Security
(Page 471)
Estimated Total of All Funds Outside the GAA
(Page 475)
10 Percent Biennial Base Reduction Options
(Page 477)
Budgetary Impacts Related to Federal Health Care Reform
(Page 487)
Summary of Budgetary Impacts Related to Federal Health Care Reform
(Page 489)
Indirect Administrative and Support Costs
(Page 491)
Direct Administrative and Support Costs
(Page 549)