2014-2015 LAR
Table of Contents
Volume II
- LAR 2014-2015 Volume 2 (printable document)
- Rider Revisions and Additional Request(Page 272)
- Rider Appropriations and Unexpended Balances Request (N/A)
- Exceptional Items
- Maintain Caseload (Page 295)
- Cost Trends (Page 298)
- Promoting Independence (Page 307)
- Community Expansion (Page 312)
- Protecting Vulnerable Texans (Page 332)
- Improving Support for SSLC Resident (Page 341)
- Streamlining Service Systems(Page 348)
- PACE Expansion(Page 351)
- Exceptional Items Supporting Schedules (Page 354)
- Capital Budget
- Capital Budget Project Schedule (Page 378)
- Capital Budget Project Information (Page 396)
- Capital Budget Allocation Strategies (Baseline) (Page 419)
- Capital Budget Operating & Maintenance Expenses (Page 425)
- Capital Budget OOE and MOF by Strategy (Page 426)
- Supporting Schedules
- Historically Underutilized Business (Page 458)
- Federal Funds Supporting Schedule (Page 459)
- Federal Funds Tracking Schedule (Page 473)
- Estimated Revenue Collections (Page 483)
- Advisory Committees (Page 493)
- Homeland Security (Page 497)
- 10 Percent Biennial Base Reduction Options (Page 499)
- Budgetary Impacts Related to Federal Health Care Reform (Page 513)
- Summary of Budgetary Impacts Related to Federal Health Care Reform (Page 516)
- Indirect Administrative and Support Costs (Page 518)
- Direct Administrative and Support Costs (Page 574)