Legislative Budget Board Recommendations House Version: 2018-2019 Biennium Page: Table Of Contents

                                
TABLE OF CONTENTS

RECAPITULATION - ALL ARTICLES.                                                        ix
ARTICLE I - GENERAL GOVERNMENT
Arts, Commission on the.                                                             1-1
Attorney General, Office of the                                                      1-3
Bond Review Board.                                                                  1-12
Cancer Prevention and Research Institute of Texas.                                  1-14
Comptroller of Public Accounts                                                      1-17
Fiscal Programs Comptroller of Public Accounts                                      1-23
Informational Listing of Funds Appropriated to the Comptroller for Social Security BRP  1-29
Emergency Communications, Commission on State.                                      1-30
Emergency Services Retirement System, Texas.                                        1-33
Employees Retirement System                                                         1-34
Ethics Commission, Texas.                                                           1-41
Facilities Commission.                                                              1-43
Finance Authority, Public                                                           1-52
Governor, Office of the.                                                            1-57
Trusteed Programs within the Office of the Governor,                                1-58
Historical Commission.                                                              1-68
Information Resources, Department of                                                1.74
Library & Archives Commission.                                                      1-80
Pension Review Board.                                                               1-85
Preservation Board.                                                                 1-86
Risk Management, State Office of                                                    1-89
Secretary of State                                                                  1-92
Veterans Commission                                                                 1-95
Retirement and Group Insurance                                                    .1-100
Social Security and Benefit Replacement Pay                                       1101
Bond Debt Service Payments.                                                        1.101
Lease Payments.                                                                    1.102
Recapitulation -Article I General Revenue.                                        1-103
Recapitulation - Article 1 General Revenue Dedicated                               1-104
Recapitulation  Article I Federal Funds                                            I-105
Recapitulation - Article I Other Funds                                             1-106
Recapitulation - Article I - All Funds                                             1-107
ARTICLE II - HEALTH AND HUMAN SERVICES
Family and Protective Services, Department of                                       .11.1
State Health Services, Department of                                               11.1 19
Health and Human Services Commission.                                             .11-49
Aging and Disability Services, Department of                                     11-128
Assistive and Rehabilitative Services, Department of                               1-140
Retirement and Group Insurance                                                     1-148
Social Security and Benefit Replacement Pay                                       11-148
Bond Debt Service Payments.                                                      .11-149
Lease Payments.                                                                   1. 149
Special Provisions Relating to All Health and Human Services Agencies.            11-150
Recapitulation - Article 11 General Revenue                                       11-181
Recapitulation- Article 11 General Revenue - Dedicated.                          11-182
Recapitulation - Article II Federal Funds                                         H-183
Recapitulation - Article 11 Other Funds.                                          .11-184

Recapitulation - Article 11 All Funds.                                           1I-185
ARTICLE III - EDUCATION
Education Agency, Texas                                                           .11-1.
Blind and Visually Impaired, School for the                                      .111-26
Deaf, School for the                                                              .111-29
Special Provisions for the School for the Blind and Visually impaired /
School for the Deaf                                                              .111-33
Teacher Retirement System                                                        .111-33
Optional Retirement Program                                                      .111-38
Group Insurance Contributions, Higher Education Employees.                        .111-40
Higher Education Coordinating Board                                              .I1-45
Higher Education Fund                                                            .111-64
The University of Texas System Administration                                     .1I1-65