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FY2020-21 Legislative Appropriation Request

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FY2020-21 Legislative Appropriation Request THE OFFICE OF THE GOVERNOR Request for Legislative Appropriations for Fiscal Years 2020 and 2021 Submitted to The Office of the Governor’s Budget, Planning and Policy and Legislative Budget Board August 2018 Legislative Appropriations Request For Fiscal Years 2020 and 2021 Submitted to The Office of the Governor's Budget and Policy and the Legislative Budget Board By The Office of the Governor August 24, 2018 TABLE OF CONTENTS THE OFFICE OF THE GOVERNOR ADMINISTRATOR’S STATEMENT ....................................................................................................................................................................................... 1 ORGANIZATIONAL CHART .................................................................................................................................................................................................. 3 AGENCY 301 – THE OFFICE OF THE GOVERNOR .......................................................................................................................................................... 5 BUDGET OVERVIEW – BIENNIAL AMOUNTS .................................................................................................................................................................. 6 2.A. SUMMARY OF BASE REQUEST BY STRATEGY ................................................................................................................................................. 7 2.B. SUMMARY OF BASE REQUEST BY METHOD OF FINANCE ............................................................................................................................. 9 2.C. SUMMARY OF BASE REQUEST BY OBJECT OF EXPENSE ........................................................................................................................... 14 2.F. SUMMARY OF TOTAL REQUEST BY STRATEGY.............................................................................................................................................. 15 3.A. STRATEGY REQUEST ............................................................................................................................................................................................ 17 3.A.1. PROGRAM – LEVEL REQUEST SCHEDULE ....................................................................................................................................................... 30 3.B. RIDER REVISIONS AND ADDITIONS REQUEST ................................................................................................................................................. 31 5.A. CAPITAL BUDGET PROJECT SCHEDULE ........................................................................................................................................................... 32 5.B. CAPITAL BUDGET PROJECT INFORMATION ..................................................................................................................................................... 34 5.C. CAPITAL BUDGET ALLOCATION TO STRATEGIES (BASELINE) ................................................................................................................... 35 5.E. CAPITAL BUDGET PROJECT – OOE AND MOF DETAIL BY STRATEGY ....................................................................................................... 36 6.A. HISTORICALLY UNDERUTILIZED BUSINESS SUPPORTING SCHEDULE ..................................................................................................... 39 6.B. CURRENT BIENNIUM ONETIME EXPENDITURE SCHEDULE ........................................................................................................................... 40 6.E. ESTIMATED REVENUE COLLECTIONS SUPPORTING SCHEDULE ................................................................................................................ 46 6.I. PERCENT BIENNIAL BASE REDUCTION OPTIONS ........................................................................................................................................... 48 6.L DOCUMENT PRODUCTION STANDARDS ............................................................................................................................................................ 50 AGENCY 300 – TRUSTEED PROGRAMS WITHIN THE OFFICE OF THE GOVERNOR ............................................................................................ 51 BUDGET OVERVIEW – BIENNIAL AMOUNTS ................................................................................................................................................................ 52 2.A. SUMMARY OF BASE REQUEST BY STRATEGY ................................................................................................................................................. 53 2.B. SUMMARY OF BASE REQUEST BY METHOD OF FINANCE ............................................................................................................................. 57 2.C. SUMMARY OF BASE REQUEST BY OBJECT OF EXPENSE ............................................................................................................................. 86 2.D. SUMMARY OF BASE REQUEST OBJECTIVE OUTCOMES ................................................................................................................................ 87 2.E. SUMMARY OF EXCEPTIONAL ITEMS REQUEST ................................................................................................................................................ 89 2.F. SUMMARY OF TOTAL REQUEST BY STRATEGY ............................................................................................................................................... 90 2.G. SUMMARY OF TOTAL REQUEST OBJECTIVE OUTCOMES .............................................................................................................................. 94 3.A. STRATEGY OF REQUEST ........................................................................................................................................................................................ 96 3.A.1 PROGRAM – LEVEL REQUEST SCHEDULE ....................................................................................................................................................... 129 3.B. RIDER REVISIONS AND ADDITIONS REQUEST ................................................................................................................................................ 130 4.A. EXCEPTIONAL ITEM REQUEST SCHEDULE ……………………………………………………………………………………………………….140 4.B. EXCEPTIONAL ITEMS STRATEGY ALLOCATION SCHEDUE .................................................................................................................... 142 4.C. EXCEPTIONAL ITEMS STRATEGY REQUEST ............................................................................................................................................. 144 5.A. CAPITAL BUDGET PROJECT SCHEDULE .......................................................................................................................................................... 146 5.B. CAPITAL BUDGET PROJECT INFORMATION ................................................................................................................................................... 148 5.C. CAPITAL BUDGET ALLOCATION TO STRATEGIES (BASELINE) .................................................................................................................. 149 5.E. CAPITAL BUDGET PROJECT – OOE AND MOF DETAIL BY STRATEGY ...................................................................................................... 150 6.A. HISTORICALLY UNDERUTILIZED BUSINESS SUPPORTING SCHEDULE .................................................................................................... 154 6.B. CURRENT BIENNIUM ONE-TIME EXPENDITURE SCHEDULE ....................................................................................................................... 155 6.C. FEDERAL FUNDS SUPPORTING SCHEDULE .................................................................................................................................................... 161 6.E. ESTIMATED REVENUE COLLECTIONS SUPPORTING SCHEDULE ............................................................................................................... 166 6.F.A. ADVISORY COMMITTEE SUPPORTING SCHEDULE – PART A ..................................................................................................................... 181 6.G. HOMELAND SECURITY FUNDING SCHEDULE – PART A TERRORISM ...................................................................................................... 197 6.G. HOMELAND SECURITY FUNDING SCHEDULE – PART B NATURAL OR MAN-MADE DISASTERS ....................................................... 219 6.I. PERCENT BIENNIAL BASE REDUCTION OPTIONS SCHEDULE.................................................................................................................... 222 6.J. BEHAVIORAL HEALTH FUNDING SCHEDULE .................................................................................................................................................. 227 6.L. DOCUMENT PRODUCTION STANDARDS ........................................................................................................................................................... 228 !! "# $% & ' ( ) * ( +' ,#-.-&/&0 #. 1' ' ** * ' ' % ) '2 % ' ) 3''4 % '') ' * 3' ' 2' %3 5 % 33'3' '6 '3' ( ) % '3''4 *' 2% % 3) % 7 ' %
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