2010-2011 LAR
Table of Contents
Volume II
- Rider Revisions & Additions Request(Page 223)
- Rider Appropriations and Unexpended Balances Request (N/A)
- Exceptional Items
- Maintain FY09 Service Levels (Page 241)
- Promoting Independence (Page 275)
- MR Safety Net (Page 279)
- Prevention of Institutionalization (Page 283)
- AAA - Benefits Counseling (Page 287)
- PACE Expansion (Page 289)
- Hospital Level of Care (Page 293)
- State Schools (Page 297)
- Survey & Certification FTEs (Page 303)
- IT - Automation/System Modification(Page 307)
- Exceptional Items Supporting Schedules (Page 313)
- Capital Budget
- Capital Budget Project Schedule (Page 347)
- Capital Budget Project Information (Page 363)
- Capital Budget Allocation Strategies (Baseline) (Page 385)
- Capital Budget Operating & Maintenance Expenses (Page 391)
- Capital Budget MOF by Strategy (Page 393)
- Capital Budget Project Schedule – Exceptional (Page 415)
- Exceptional Capital Budget MOF by Strategy (Page 419)
- Supporting Schedules
- Historically Underutilized Business (Page 425)
- Current Biennium One-time Expenditure (Page 427)
- Federal Funds (Page 437)
- Estimated Revenue Collections (Page 453)
- Advisory Committees (Page 467)
- Homeland Security (Page 473)
- Estimated Total of All Funds Outside the GAA (Page 475)
- Allocation of the Biennial 10 Percent Reduction (Page 477)
- Indirect Administrative & Support Costs (Page 479)
- Direct Administrative & Support Costs (Page 567)