1. Legislative Appropriations Request 2018 and 2019
Presented by:
Tammy Anthony, Associate Budget Director
July 27, 2016

2. Currently Pending Revised Dates for Submission
LAR for Biennium 2018 and 2019
Currently Pending Revised Dates for Submission
LBB issued Instructions on June 30 and the Policy Letter out of the Governor’s Office calls for the following:
Each agency to trim 4% from their 2018 and 2019 base appropriation
The letter mentions that future zero-based budget information will be requested
We have gathered the information for input and submission to LBB through the UT System
The LAR 1st Draft is due to the UT System – 3 pm July 29 (We anticipate another revision to this deadline)
LAR Technical Review of the 1st Draft – TBD
LAR Final Draft – August 5
LAR Due to LBB and Governor – August 8
LAR Joint Hearings – September - October

3. Questions? Thank you!