2008-2009 LAR

Table of Contents

Volume II

• Rider Revisions & Additions Request(Page 215)
• Rider Appropriations and Unexpended Balances Request (N/A)
• Exceptional Items
  1. Restore Base Funding (Page 241)
  2. Maintain Waiver Caseloads (Page 271)
  3. Rate Restoration to FY 2003 (Page 283)
  4. Promoting Independence (Page 289)
  5. Program Oversight, Services & Support (Page 293)
  6. Information Technology Initiatives (Page 299)
  7. State School Equipment & Vehicles (Page 305)
  8. State School Utility & Drug Cost (Page 309)
  9. State School Repair/Rehab Buildings (Page 313)
  10. Contract Services for Guardianship(Page 317)
  11. MR Community Center Equity Funds (Page 319)
  12. PACE Site Expansion (Page 321)
• Exceptional Items Supporting Schedules (Page 325)
• Capital Budget
  • Capital Budget Project Schedule (Page 355)
  • Capital Budget Project Information (Page 361)
  • Capital Budget Allocation Strategies (Baseline) (Page 367)
  • Capital Budget Operating & Maintenance Expenses (Page 369)
  • Capital Budget MOF by Strategy (Page 371)
  • Capital Budget Project Schedule – Exceptional (Page 381)
  • Exceptional Capital Budget MOF by Strategy (Page 385)
• Supporting Schedules
  • Historically Underutilized Business (Page 391)
  • Current Biennium One-time Expenditure (Page 393)
  • Federal Funds (Page 395)
  • Estimated Revenue Collections (Page 415)
  • Advisory Committees (Page 427)
  • Homeland Security (Page 433)
  • Estimated Total of All Funds Outside the GAA (Page 437)
  • Allocation of the Biennial 10 Percent Reduction (Page 439)
  • Indirect Administrative & Support Costs (Page 443)
  • Direct Administrative & Support Costs (Page 501)
  • Article II, Section 29 Special Provisions (Page 509)

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