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5111 Legislative Appropriations Detailed …

CONTENTS Legislative budget BOARD ID: 5111 Legislative Appropriations request INSTRUCTIONS JUNE 2018 1 Legislative budget BOARD ID: 5111 Legislative Appropriations request INSTRUCTIONS JUNE 2018 i CONTENTS INTRODUCTION .. 1 GENERAL budget INSTRUCTIONS .. 5 ASSEMBLY AND DISTRIBUTION .. 11 PART 1. STATEMENT, CHART, AND CERTIFICATION .. 15 PART 2. SUMMARIES OF request .. 17 METHOD OF FINANCE .. 20 FULL-TIME-EQUIVALENT POSITIONS .. 26 PART STRATEGY request .. 28 PART PROGRAM-LEVEL request .. 31 PART RIDER REVISIONS AND ADDITIONS request .

introduction legislative budget board id: 5111 — legislative appropriations request instructions june 2018 2 figure 1 texas budget cycle, as of june 2018

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