TEXAS A&M FOREST SERVICE LEGISLATIVE APPROPRIATIONS REQUEST Submitted to the
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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
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
Schedules Not Included
Agency Code:
Agency Name:
Prepared By:
Date:
Request Level:
576
Texas A&M Forest Service
Tom G. Boggus
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 2016-17 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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ORGANIZATIONAL CHART
BOARD OF REGENTS
Phil Adams, Chair
Cliff Thomas, Vice Chair
Anthony G. Buzbee
Morris E. Foster
Elaine Mendoza
Judy Morgan
Charles Schwartz
Jim Schwertner
John D. White
Colton L. Buckley, Student Regent
Bryan/College Station
Victoria
Houston
Austin
San Antonio
Texarkana
Houston
Austin
Houston
Gatesville
2015
2017
2019
2019
2017
2017
2019
2015
2015
2015
CHANCELLOR
VICE CHANCELLOR
Agriculture & Life Sciences
DIRECTOR
FTE 3
ASSOCIATE DIRECTOR
Forest Resource Development
& Sustainable Forestry
FTE 233
ASSOCIATE DIRECTOR
Forest Resource Protection
ASSOCIATE DIRECTOR
Finance and Administration
FTE 274
FTE 38
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6
6
3.B. Rider Revisions and Additions Request
Agency
Code:
Agency Name:
576
Current
Rider
Number
2
Prepared By:
Texas A&M Forest Service
Page
Number
2012-13
GAA
III –
231
Date:
Tom G. Boggus
August 4, 2014
Proposed Rider Language
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.
20142016
A. Goal: DEVELOP FOREST RESOURCES
Outcome (Results/Impact):
Saved-to-lost Ratio of Resource and Property Values from Wildfire
Number of Trees Saved from Spread of Oak Wilt Disease
Number of Acres Impacted through Windbreak and Wildlife Habitat Seedlings Sold
A.1.1. Strategy: WILDFIRE AND EMERGENCY PROGRAM
Output (Volume):
Number of Contact Hours of Firefighter and Emergency Responder Training
Number of Hours Spent for Emergency Response
Market Value of Assistance Provided to Fire Departments
A.21.11. Strategy: FORESTRY LEADERSHIP
Output (Volume):
Number of Acres of Reforestation on Nonindustrial Private Forestland in East Texas
Number of Resource Development Assists
A.21.22. Strategy: ENVIRONMENTALFOREST/TREE RESOURCES
ENHANCEMENT
Output (Volume):
Number of Community Assists
Number of Windbreak and Wildlife Habitat Seedlings Sold
A.1.231. Strategy: FOREST INSECTS AND DISEASES
Output (Volume):
Number of Property Owners Provided with Oak Wilt Information
B. Goal: PROTECT FOREST RESOURCES
3.B. Page 1 of 2
20152017
6
15,000
20,000
6
15,000
20,000
50,000
66,842
28,300,000
50,000
66,842
28,300,000
44,000
20,000
44,000
20,000
500
120,000
500
120,000
50,000
50,000
3.B. Rider Revisions and Additions Request
Agency
Code:
Agency Name:
576
Current
Rider
Number
Prepared By:
Texas A&M Forest Service
Page
Number
2012-13
GAA
Date:
Tom G. Boggus
August 4, 2014
Proposed Rider Language
Outcome (Results/Impact):
Saved-to-lost Ratio of Resource and Property Values from Wildfire
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
Number of Hours Spent for Emergency Response
Market Value of Assistance Provided to Fire Departments
This rider has been updated to adjust targets for the 2014-15 biennium.
3.B. Page 2 of 2
6
6
50,000
66,842
28,300,000
16,000,000
50,000
66,842
28,300,000
16,000,000
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Texas A&M Forest Service (576)
Estimated Funds Outside the Institution's Bill Pattern
2014‐15 and 2016‐17 Biennia
FY 2014
Revenue
2014‐15 Biennium
FY 2015
Biennium
Revenue
Total
Percent
of Total
FY 2016
Revenue
2016‐17 Biennium
FY 2017
Biennium
Revenue
Total
Percent
of Total
APPROPRIATED SOURCES INSIDE THE BILL PATTERN
State Appropriations (excluding HEGI & State Paid Fringes)
Tuition and Fees (net of Discounts and Allowances)
Federal Grants and Contracts
Endowment and Interest Income
Sales and Services of Educational Activities (net)
Sales and Services of Hospitals (net)
Other Income
Total
$ 34,017,669
‐
3,183,755
110,894
433,448
‐
19,516,430
57,262,196
$ 34,276,938
‐
3,359,161
150,000
442,870
‐
19,581,404
57,810,373
$ 68,294,607
‐
6,542,916
260,894
876,318
‐
39,097,834
115,072,569
83.3%
$ 34,163,724
‐
3,359,161
150,000
442,870
‐
19,564,904
57,680,659
$ 34,163,723
‐
3,359,161
150,000
442,870
‐
19,564,904
57,680,658
$ 68,327,447
‐
6,718,322
300,000
885,740
‐
39,129,808
115,361,317
83.5%
$ 5,127,025
‐
‐
‐
5,127,025
$ 5,034,150
‐
‐
‐
5,034,150
$ 10,161,175
‐
‐
‐
10,161,175
7.4%
$ 5,034,150
‐
‐
‐
5,034,150
$ 5,034,150
‐
‐
‐
5,034,150
$ 10,068,300
‐
‐
‐
10,068,300
7.3%
‐
4,499,419
‐
‐
17,965
205,000
1,850,471
‐
‐
‐
‐
6,572,855
‐
4,236,399
‐
‐
‐
205,000
1,927,800
‐
‐
‐
‐
6,369,199
‐
8,735,818
‐
‐
17,965
410,000
3,778,271
‐
‐
‐
‐
12,942,054
9.4%
‐
4,236,399
‐
‐
‐
205,000
1,927,800
‐
‐
‐
‐
6,369,199
‐
4,236,399
‐
‐
‐
205,000
1,927,800
‐
‐
‐
‐
6,369,199
‐
8,472,798
‐
‐
‐
410,000
3,855,600
‐
‐
‐
‐
12,738,398
9.2%
$ 68,962,076
$ 69,213,722
$ 138,175,798
100.0%
$ 69,084,008
$ 69,084,007
$ 138,168,015
100.0%
APPROPRIATED SOURCES OUTSIDE THE BILL PATTERN
State Appropriations (HEGI & State Paid Fringes)
Higher Education Assistance Funds
Available University Fund
State Grants and Contracts
Total
NON‐APPROPRIATED SOURCES
Tuition and Fees (net of Discounts and Allowances)
Federal Grants and Contracts
State Grants and Contracts
Local Government Grants and Contracts
Private Gifts and Grants
Endowment and Interest Income
Sales and Services of Educational Activities (net)
Sales and Services of Hospitals (net)
Professional Fees (net)
Auxiliary Enterprises (net)
Other Income
Total
TOTAL SOURCES
6.H. Page 1 of 1
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