Capital Needs Decisions As of March 7, 2019 @ 11:00 AM LBB Manager: Nora Velasco
House Appropriations Committee Decision Document Representative Capriglione, Subcommittee Chair on State Infrastructure Resiliency & Investment Members: Bell, Johnson, Miller, Minjarez, Schaefer, Toth, Walle, Wu 2020-21 Capital Needs Decisions as of March 7, 2019 @ 11:00 AM LBB Manager: Nora Velasco Outstanding Items for Consideration Tentative Subcommittee Decisions Articles I - VIII Items Not Included in HB 1 Pended Items Adopted Article XI Agency 2020-21 Biennial Total 2020-21 Biennial Total 2020-21 Biennial Total 2020-21 Biennial Total Capital Project Category GR & GR- GR & GR- GR & GR- GR & GR- Total, Items Not Included in Bill as Introduced Dedicated All Funds Dedicated All Funds Dedicated All Funds Dedicated All Funds ARTICLE I - GENERAL GOVERNMENT 303 Texas Facilities Commission Total, Outstanding Items / Tentative Decisions $ 251,093,072 $ 751,278,653 $ - $ - $ - $ 751,278,653 $ - $ - 808 Texas Historical Commission Total, Outstanding Items / Tentative Decisions $ 40,886,250 $ 40,886,250 $ - $ - $ - $ 40,886,250 $ - $ - 809 State Preservation Board Total, Outstanding Items / Tentative Decisions $ 14,960,000 $ 14,960,000 $ - $ - $ - $ 14,960,000 $ - $ - ARTICLE II - HEALTH AND HUMAN SERVICES 529 Health and Human Services Commission Total, Outstanding Items / Tentative Decisions $ 811,549,199 $ 1,048,634,728 $ - $ - $ 42,393,104 $ 938,057,319 $ - $ 110,577,409 537 Department of State Health Services Total, Outstanding Items / Tentative Decisions $ 13,650,262 $ 13,650,262 $ - $ - $ - $ 12,670,382 $ - $ - ARTICLE III - PUBLIC EDUCATION
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