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MEMORANDUM - lbb.state.tx.us

,5thFloorAustin,TX78701(512)463-1200 Governor sOfficeofBudgetandPolicy1100 SanJacinto,4thFloorAustin,TX78701(512)46 3-1778 June22,2018 MEMORANDUMTO:StateAgencyBoard/Commission ChairsStateAgencyHeads/ExecutiveDirector sAppellateCourtJusticesandJudgesChancett ors,Presidents, , ,anagency seconomiclandscapeispositiveandabalancei sprojectedtoaccrueinthetreasury, ( ) : maintainfundingforFoundationSchoolProgra mundercurrentlaw; maintainpubLicsafetyresourcesintheborder regiontohelpsecureTexas; satisfydebtservicerequirementsforbondaut horizations; maintainfundingatfiscalyear2019budgetedl evelsplusamountsnecessarytocovertheimpac tofpayrollgrowthforstatepensionsystemsan demployeegroupbenefits(notincLudingpayro llcontributionsmadebystateagenciesandins titutionsofhighereducationJune22,2018 Page2forretirementandgrouphealthinsuranc e),thoughgroupbenefitmodificationsmaybec onsidered; maintainfundingforChildProtectiveService s; maintainfundingforbehavioralhealthservic esprograms;and maintaincurrentbenefitsandeligibilityinM edicaidprograms,theChildren sHealthInsuranceProgram,thefostercarepro grams, , ,asoutlinedintheinstructions, ,atthedirectionofeithertheLegislativeBud getBoardortheGovernor sOffice,youarerequiredtosubmitadditional agencydetailasthatofficedeemsnecessaryto conductitsanalysis, , ,UrsulaParksSarahHicksDirecto

Legislative Budget Board Robert E. Johnson Bldg. 1501 N. Congress Avenue, 5th Floor Austin, TX 78701 (512) 463-1200 Governor’s Office of Budget and Policy 1100 San Jacinto, 4th Floor Austin, TX 78701

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Transcription of MEMORANDUM - lbb.state.tx.us

1 ,5thFloorAustin,TX78701(512)463-1200 Governor sOfficeofBudgetandPolicy1100 SanJacinto,4thFloorAustin,TX78701(512)46 3-1778 June22,2018 MEMORANDUMTO:StateAgencyBoard/Commission ChairsStateAgencyHeads/ExecutiveDirector sAppellateCourtJusticesandJudgesChancett ors,Presidents, , ,anagency seconomiclandscapeispositiveandabalancei sprojectedtoaccrueinthetreasury, ( ) : maintainfundingforFoundationSchoolProgra mundercurrentlaw; maintainpubLicsafetyresourcesintheborder regiontohelpsecureTexas; satisfydebtservicerequirementsforbondaut horizations; maintainfundingatfiscalyear2019budgetedl evelsplusamountsnecessarytocovertheimpac tofpayrollgrowthforstatepensionsystemsan demployeegroupbenefits(notincLudingpayro llcontributionsmadebystateagenciesandins titutionsofhighereducationJune22,2018 Page2forretirementandgrouphealthinsuranc e),thoughgroupbenefitmodificationsmaybec onsidered; maintainfundingforChildProtectiveService s; maintainfundingforbehavioralhealthservic esprograms;and maintaincurrentbenefitsandeligibilityinM edicaidprograms,theChildren sHealthInsuranceProgram,thefostercarepro grams, , ,asoutlinedintheinstructions, ,atthedirectionofeithertheLegislativeBud getBoardortheGovernor sOffice,youarerequiredtosubmitadditional agencydetailasthatofficedeemsnecessaryto conductitsanalysis, , ,UrsulaParksSarahHicksDirectorBudgetDire ctorLegislativeBudgetBoardGovernor sOffice,BudgetandPolicyDivisio


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