Legislative Appropriations Request for Fiscal Years 2008 and 2009
A legislatively mandated report submitted biennially to the Governor's Office of Budget, Planning, and Policy and other agencies.
The following links are available in PDF. (Help with PDF.)
- Complete LAR (427 pages, 35,633 KB)
- Cover and Table of Contents
- Administrator's Statement
- Organizational Structure
- Summary of Base Request by Method of Finance
- Strategy Request, Goal 1: Assessment, Planning and Permitting
- Strategy Request, Goal 2: Drinking Water and Water Utilities
- Strategy Request, Goal 3: Enforcement and Compliance Assistance
- Strategy Request, Goal 4: Pollution Cleanup Programs to Protect Public Health and the Environment
- Strategy Request, Goal 5: Ensure Delivery of Texas' Equitable Share of Water
- Strategy Request, Goal 6: Indirect Administration
- Rider Revisions and Additions Request
- Rider Appropriations and Unexpected Balances Request
- Exceptional Item Request Schedule
- Capital Budget Project Schedule
- Federal Funds Supporting Schedule
- Historically Underutilized Business Supporting Schedule
- Estimated Revenue Collections Supporting Schedule
- Advisory Committee Supporting Schedule, Part A
- Homeland Security Funding Schedule, Part B, Natural or Man-Made Disasters
- Allocation of the Biennial Ten Percent Reduction to Strategies Schedule
- Direct Administrative and Support Costs
