Legislative Appropriations Request Summaries:

• Agricultural Biosecurity
• Consumer Protection
• Economic Development
• Healthy Lifestyles

Submitted to the Governor's Office of Budget, Planning and Policy and the Legislative Budget Board by The Texas Department of Agriculture on August 20, 2008.

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Table of Contents

• 1A Administrator's Statement
• 1B Organizational Chart
• 1C Agency Division Overview
• 2A Summary of Base Request by Strategy  
• 2B Summary of Base Request by Method of Finance 
• 2C Summary Base Request by Object of Expense  
• 2D Summary of Base Request Objective Outcome 
• 2E Sumary of Exceptional Item Request
• 2F Summary of Total Request by Strategy
• 2G Summary of Request Objective Outcome
• 3A Strategy Request 
• 3B Rider Revisions Additions Requestf
• 3C Rider Appropriations and Unexpended Balances Request 
• 4A Exceptional Item Request Schedule 
• 4B Exceptional Item Strategy Allocation Schedule
• 4C Exeptional Item Strategy Request
• 5A Capital Budget Capital Schedule
• 5B Capital Budget Project  
• 5C Capital Budget Allocation to Strategies  
• 5D Capital Budget Operating and Maintenance Expenses
• 6A Historically Underutilized Business Support Schedule  
• 6C Federal Funds Supporting Schedule
• 6E Estimated Revenue Collections Supporting Schedule 
• 6F Advisory Committee Support Schedule  
• 6G Homeland Security Funding Schedule ABEST 
• 6H Outside GAA Bill Pattern WP Food and Fibers 
• 6H Outside GAA Bill Pattern WP Urban Schools
• 6H Outside GAA Bill Pattern WP
• 6I Ten_Percent Beinnial Base Reduction Options Schedule
• 7A Indirect Administrative and Support Costs
• General Revenue and General Revenue Dedicated Baseline Report