2016-2017 LAR
Table of Contents
Volume II
- LAR 2016-2017 Volume 2 (printable document)
- Riders(Page 273)
- Rider Appropriations and Unexpended Balances Request (N/A)
- Exceptional Items
- Maintain Caseload (Page 315)
- Cost Trends (Page 324)
- Reducing Community Waiver Program Interest Lists (Page 330)
- Promoting Independence (Page 344)
- Enhancing Community IDD Services (Page 351)
- Complying with Federal PASRR Requirements(Page 357)
- Protecting Vulnerable Texans (Page 367)
- Maintaining and Improving SSLC Operations(Page 375)
- ADRC Structural Enhancements(Page 379)
- Exceptional Items Supporting Schedules
- Exceptional Items Supporting Schedules (Page 381)
- Capital Budget Supporting Schedules
- Capital Budget Project Schedule (Page 405)
- Capital Budget Project Information (Page 424)
- Capital Budget Allocation Strategies (Baseline) (Page 443)
- Capital Budget Operating and Maintenance Expenses (Page 449)
- Capital Budget OOE and MOF by Strategy (Page 450)
- Capital Budget Project Schedule - Exceptional (Page 483)
- Capital Budget Allocation to Strategies by Project (Page 485)
- Supporting Schedules
- Historically Underutilized Business (Page 487)
- Current Biennium One-Time Expenditure Schedule (Page 489)
- Federal Funds Supporting Schedule (Page 493)
- Federal Funds Tracking Schedule (Page 505)
- Estimated Revenue Collections (Page 511)
- Advisory Committees Supporting Schedule (Page 523)
- Homeland Security Funding Schedule (Page 529)
- Estimated Total of All Funds Outside the GAA Bill Pattern (Page 531)
- 10 Percent Biennial Base Reduction Options (Page 533)
- Budgetary Impacts Related to Federal Health Care Reform (Page 541)
- Summary of Budgetary Impacts Related to Federal Health Care Reform (Page 543)
- Budgetary Impacts Related to the Budget Control Act - Sequestration (Page 545)
- Indirect Administrative and Support Costs (Page 547)
- Direct Administrative and Support Costs (Page 627)
- Summary of Requests for Projects Funded with General Obligation Bond Proceeds (Page 635)