Download the Legislative Appropriations Request (LAR)

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Cover of Legislative Appropriations RequestTable of Contents

Volume 1

  • Administrators Statement
  • Organizational Charts
  • Certificate of Dual Submissions
  • Budget Overview
  • Summaries of Request
    • Base Request by Strategy
    • Base Request by Method of Finance
    • Base Request by Object of Expense
    • Base Request Objective Outcomes
    • Exceptional Items Request
    • Total Request by Strategy
    • Total Request by Outcomes
    • Strategy Request
    • Program-Level Request
    • Rider Revisions and Additions Request
  • Substrategy Request
    • Substrategy Request
    • Substrategy Summary

Volume 2

  • Exceptional Item Request
    • Exceptional Item Request Schedule
    • Exceptional Items Strategy Allocation Schedule
    • Exceptional Items Strategy Request
  • Capital Budget
    • Capital Budget Project Schedule
    • Capital Budget Project Information
    • Capital Budget Allocation to Strategies.
    • Capital Budget Operating and Maintenance Expenses.
    • Capital Budget Project OOE and MOF Detail by Strategy.
  • Supporting Schedules
    • Historically Underutilized Business.
    • Current Biennium Onetime Expenditure.
    • Federal Funds.
    • Federal Funds Tracking.
    • Estimated Revenue Collections.
    • Advisory Committee
    • 10 Percent Biennial Base Reduction
    • Behavioral Health Funding
    • Budgetary Impacts Related to Recently Enacted State Legislation.
    • Document Production Standards
    • Direct Administrative and Support Cost