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Budget Landscape

Budget Landscape. Federal Funding . * FY 2013 numbers (post sequestration) are not yet final. These are our best estimates. 83 rd Legislative Session General Appropriations Act. Texas A&M AgriLife Research Advancements in water r esource m anagement $3 million

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Budget Landscape

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  1. Budget Landscape

  2. Federal Funding * FY 2013 numbers (post sequestration) are not yet final. These are our best estimates.

  3. 83rd Legislative Session General Appropriations Act Texas A&M AgriLife Research Advancements in water resource management $3 million Cotton, wool, and mohair research $1 million Zebra chip (maintained in TDA bill pattern) $800,000 Fruit & vegetable research (rolled into base bill) $1 million Technical correction $162,000

  4. 83rdLegislative Session General Appropriations Act Texas A&M AgriLife Extension Service Reversing the decline of quail in Texas $2 million Expanding workforce horizons for Texas youth $500,000 Feral hog abatement program (maintained in TDA bill pattern) $900,000

  5. 83rd Legislative Session General Appropriations Act Texas A&M Forest Service TWPP: Texas A&M Forest Service Operations $27.2 million TWPP: Volunteer Fire Department (VFD) Grants $10 million Texas A&M Veterinary Medical Diagnostic Lab TVMDL College Station Laboratory $6 million Other Funding: Wine at TDA — restored at $500,000 Endangered Species at Comptroller — $5 million

  6. Supplemental Appropriations & Retirement Benefits • Supplemental Appropriations – HB 1025 • $161 million for Wildfire Costs • $162,000 for AgriLife Research technical correction for 12/13 • TRS Retirement Benefits: • Vested members (5 years of service) prior to September 1, 2014: Maintains current law • Non-vested members as of September 1, 2014: Maintains the Rule of 80, Adjusts minimum age for unreduced retirement from 60 to 62, and provides for a 5% per year annuity reduction for those choosing to retire prior to age 62

  7. Salary Increase for General State Employees • Agency employees will receive as salary increase • 1% in FY 14 ($50/month minimum) • 2% in FY 15

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