TEXAS A&M FOREST SERVICE
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1 LEGISLATIVE APPROPRIATIONS REQUEST For Fiscal Years 2016 and 2017 Submitted to the Governor s Office of Budget and Planning and the Legislative Budget Board by TEXAS A&M FOREST SERVICE Revised August 12, 2014
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5 TABLE OF CONTENTS Page ADMINISTRATOR'S STATEMENT... 1.A ORGANIZATIONAL CHART... 1.B SUMMARY OF REQUESTS Summary of Base Request by Strategy... 2.A Summary of Base Request by Method of Finance... 2.B Summary of Base Request by Object of Expense... 2.C Summary of Base Request Objective Outcomes... 2.D Summary of Exceptional Items Request... 2.E Summary of Total Request by Strategy... 2.F Summary of Total Request Objective Outcomes... 2.G General Revenue (GR) & General Revenue Dedicated (GR-D) Baseline Report... 2.H STRATEGY REQUEST... 3.A RIDER REVISIONS AND ADDITIONS REQUEST... 3.B EXCEPTIONAL ITEM REQUESTS Exceptional Item Request Schedule... 4.A Exceptional Items Strategy Allocation Schedule... 4.B Exceptional Items Strategy Request... 4.C SUPPORTING SCHEDULES - General Historically Underutilized Business Supporting Schedule... 6.A Federal Funds Supporting Schedule... 6.C Homeland Security Funding... 6.G Estimated Total of All Agency Fund Sources Inside and Outside the GAA Bill Pattern... 6.H 10 Percent Biennial Base Reduction Options Schedule... 6.I SUPPORTING SCHEDULES Agencies of Higher Education Staff Group Insurance Data Elements... Schedule 3B Group Insurance Data Elements (Supplemental)... Schedule 3D Computation of OASI... Schedule 4 Calculation of Retirement Proportionality and ORP Differential... Schedule 5 Capital Funding... Schedule 6 Personnel... Schedule 7 i
6 Schedules Not Included Agency Code: Agency Name: 576 Texas A&M Forest Service Tom G. Boggus Prepared By: Date: Request Level: August 4, 2014 Baseline For the schedules identified below, the Texas A&M Forest Service either has no information to report or the schedule is not applicable. Accordingly, these schedules have been excluded from the Texas A&M Forest Service Legislative Appropriations Request for the biennium. Number Name 3.C. Rider Appropriations and Unexpended Balances Request 6.B. Current Biennium One Time Expenditure Schedule 6.F.a and 6.F.b. Advisory Committee Supporting Schedule 6.J.A and B Budgetary Impacts Related to Federal Health Care Reform Schedule 7.A. Indirect Administrative and Support Costs 7.B. Direct Administrative and Support Costs 8. Summary of Requests for Projects Funded with GO Bond Proceeds Schedule 1A Other Educational and General Income Schedule 1B Health related Institutions Patient Income Schedule 2 Selected Educational, General and Other Funds Schedule 3A Staff Group Insurance Data Elements (ERS) Schedule 8A Tuition Revenue Bond Projects Schedule 8B Tuition Revenue Bond Issuance History Schedule 8C Revenue Capacity for Tuition Revenue Bond Projects Schedule 9 Special Item Information Schedule 10A Formula Strategies by NACUBO Functions of Cost (Academics Only) Schedule 10B Object of Expense Detail for Formula Strategies and NACUBO Functions of Cost (Academics Only)
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11 ORGANIZATIONAL CHART BOARD OF REGENTS Phil Adams, Chair Bryan/College Station 2015 Cliff Thomas, Vice Chair Victoria 2017 Anthony G. Buzbee Houston 2019 Morris E. Foster Austin 2019 Elaine Mendoza San Antonio 2017 Judy Morgan Texarkana 2017 Charles Schwartz Houston 2019 Jim Schwertner Austin 2015 John D. White Houston 2015 Colton L. Buckley, Student Regent Gatesville 2015 CHANCELLOR VICE CHANCELLOR Agriculture & Life Sciences DIRECTOR FTE 3 ASSOCIATE DIRECTOR ASSOCIATE DIRECTOR ASSOCIATE DIRECTOR Forest Resource Development Forest Resource Protection Finance and Administration & Sustainable Forestry FTE 233 FTE 274 FTE 38
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70 3.B. Rider Revisions and Additions Request Agency Code: Agency Name: Prepared By: Date: 576 Texas A&M Forest Service Tom G. Boggus August 4, 2014 Page Number Proposed Rider Language GAA Current Rider Number 2 III 231 Performance Measure Targets. The following is a listing of the key performance target levels for the Texas A&M Forest Service. It is the intent of the Legislature that appropriations made by this Act be utilized in the most efficient and effective manner possible to achieve the intended mission of the Texas A&M Forest Service. In order to achieve the objectives and service standards established by this Act, the Texas A&M Forest Service shall make every effort to attain the following designated key performance target levels associated with each item of appropriation A. Goal: DEVELOP FOREST RESOURCES Outcome (Results/Impact): Saved-to-lost Ratio of Resource and Property Values from Wildfire 6 6 Number of Trees Saved from Spread of Oak Wilt Disease 15,000 15,000 Number of Acres Impacted through Windbreak and Wildlife Habitat Seedlings Sold 20,000 20,000 A.1.1. Strategy: WILDFIRE AND EMERGENCY PROGRAM Output (Volume): Number of Contact Hours of Firefighter and Emergency Responder Training 50,000 50,000 Number of Hours Spent for Emergency Response 66,842 66,842 Market Value of Assistance Provided to Fire Departments 28,300,000 28,300,000 A Strategy: FORESTRY LEADERSHIP Output (Volume): Number of Acres of Reforestation on Nonindustrial Private Forestland in East Texas 44,000 44,000 Number of Resource Development Assists 20,000 20,000 A Strategy: ENVIRONMENTALFOREST/TREE RESOURCES ENHANCEMENT Output (Volume): Number of Community Assists Number of Windbreak and Wildlife Habitat Seedlings Sold 120, ,000 A Strategy: FOREST INSECTS AND DISEASES Output (Volume): Number of Property Owners Provided with Oak Wilt Information 50,000 50,000 B. Goal: PROTECT FOREST RESOURCES 3.B. Page 1 of 2
71 3.B. Rider Revisions and Additions Request Agency Code: Agency Name: Prepared By: Date: 576 Texas A&M Forest Service Tom G. Boggus August 4, 2014 Page Number Proposed Rider Language GAA Current Rider Number Outcome (Results/Impact): Saved-to-lost Ratio of Resource and Property Values from Wildfire 6 6 AB.1.1. Strategy: TEXAS WILDFIRE PROTECTION PLAN TFS OPERATIONS AND EMERGENCY PROGRAM Output (Volume): Number of Contact Hours of Firefighter and Emergency Responder Training 50,000 50,000 Number of Hours Spent for Emergency Response 66,842 66,842 Market Value of Assistance Provided to Fire Departments 28,300,000 16,000,000 28,300,000 16,000,000 This rider has been updated to adjust targets for the biennium. 3.B. Page 2 of 2
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91 Texas A&M Forest Service (576) Estimated Funds Outside the Institution's Bill Pattern and Biennia Biennium Biennium FY 2014 FY 2015 Biennium Percent FY 2016 FY 2017 Biennium Percent Revenue Revenue Total of Total Revenue Revenue Total of Total APPROPRIATED SOURCES INSIDE THE BILL PATTERN State Appropriations (excluding HEGI & State Paid Fringes) $ 34,017,669 $ 34,276,938 $ 68,294,607 $ 34,163,724 $ 34,163,723 $ 68,327,447 Tuition and Fees (net of Discounts and Allowances) Federal Grants and Contracts 3,183,755 3,359,161 6,542,916 3,359,161 3,359,161 6,718,322 Endowment and Interest Income 110, , , , , ,000 Sales and Services of Educational Activities (net) 433, , , , , ,740 Sales and Services of Hospitals (net) Other Income 19,516,430 19,581,404 39,097,834 19,564,904 19,564,904 39,129,808 Total 57,262,196 57,810, ,072, % 57,680,659 57,680, ,361, % APPROPRIATED SOURCES OUTSIDE THE BILL PATTERN State Appropriations (HEGI & State Paid Fringes) $ 5,127,025 $ 5,034,150 $ 10,161,175 $ 5,034,150 $ 5,034,150 $ 10,068,300 Higher Education Assistance Funds Available University Fund State Grants and Contracts Total 5,127,025 5,034,150 10,161, % 5,034,150 5,034,150 10,068, % NON APPROPRIATED SOURCES Tuition and Fees (net of Discounts and Allowances) Federal Grants and Contracts 4,499,419 4,236,399 8,735,818 4,236,399 4,236,399 8,472,798 State Grants and Contracts Local Government Grants and Contracts Private Gifts and Grants 17,965 17,965 Endowment and Interest Income 205, , , , , ,000 Sales and Services of Educational Activities (net) 1,850,471 1,927,800 3,778,271 1,927,800 1,927,800 3,855,600 Sales and Services of Hospitals (net) Professional Fees (net) Auxiliary Enterprises (net) Other Income Total 6,572,855 6,369,199 12,942, % 6,369,199 6,369,199 12,738, % TOTAL SOURCES $ 68,962,076 $ 69,213,722 $ 138,175, % $ 69,084,008 $ 69,084,007 $ 138,168, % 6.H. Page 1 of 1
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