2.E. Summary of Exceptional Items Request

80th Regular Session, Agency Submission, Version 1
Automated Budget and Evaluation System of Texas

Date: 7/27/2006
Time: 9:45:15AM

Agency code: 538       Agency name: Assistive and Rehabilitative Services, Department of

Priority – 1. Item – Restore Base Funding and FTE. 2008 – General Revenue (GR) or General Revenue–Dedicated $6,347,486 All Funds $28,359,044. 2009 – General Revenue or General Revenue–Dedicated $6,361,490 All Funds $29,724,994. Biennium – General Revenue or General Revenue–Dedicated $12,708,976 All Funds $58,084,038

Priority – 2. Item – Federal Grant Growth. 2008 – General Revenue or General Revenue–Dedicated $3,351,350 All Funds $15,049,269. 2009 – General Revenue or General Revenue–Dedicated $5,411,864 All Funds $25,855,105. Biennium – General Revenue or General Revenue–Dedicated $8,763,214 All Funds $40,904,374

Priority – 3. Item – Establish 2 New Centers – Independent Living. 2008 – General Revenue or General Revenue–Dedicated $500,000 All Funds $500,000. 2009 – General Revenue or General Revenue–Dedicated $500,000 All Funds $500,000. Biennium – General Revenue or General Revenue–Dedicated $1,000,000 All Funds $1,000,000.

Priority – 4. Item – Increase Funding to Select Independent Living Centers. 2008 – General Revenue or General Revenue–Dedicated $409,623 All Funds $409,623. 2009 – General Revenue or General Revenue–Dedicated $409,623 All Funds $409,623. Biennium – General Revenue or General Revenue–Dedicated $819,246 All Funds $819,246

Priority – 5. Item – FTE Increase for 100% Fed Fund DDS Program

Total, Exceptional Items Request. 2008 – General Revenue or General Revenue–Dedicated $10,608,459 All Funds $44,317,936. 2009 – General Revenue or General Revenue–Dedicated $12,682,977 All Funds $56,489,722. Biennium – General Revenue or General Revenue–Dedicated $23,291,436 All Funds $100,807,658

Method of Financing

General Revenue (GR) – 2008 – General Revenue $9,363,646 All Funds$9,363,646. 2009 – General Revenue $11,438,163 All Funds $11,438,163. Biennium – General Revenue $20,801,809 All Funds $20,801,809.

General Revenue – Dedicated – 2008 General Revenue–Dedicated $1,244,813 All Funds $1,244,813. 2009 – General Revenue–Dedicated $1,244,814 All Funds $1,244,814. Biennium – General Revenue–Dedicated $2,489,627 All Funds $2,489,627

Federal Funds – 2008 – All funds $33,709,477. 2009 – All Funds $43,806,745. Biennium – $77,516,222

Other Funds

Total – 2008 – General Revenue or General Revenue–Dedicated $10,608,459 All Funds $44,317,936. 2009 – General Revenue or General Revenue–Dedicated $12,682,977 All Funds $56,489,722. Biennium – General Revenue or General Revenue–Dedicated $23,291,436 All Funds $100,807,658