July 22, 2009 Special Called Meeting Agenda
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Finance Committee

Wednesday, 10:00 am, July 22, 2009

Texas Parks and Wildlife Department
Commission Hearing Room
4200 Smith School Road, Austin, TX 78744

Commissioner Vacant, Committee Chair
Gene McCarty, Committee Liaison

  1. Adoption of Supplemental Appropriations Budget - HB 4586, 81st Texas Legislature (2009) (Action Item No. 3)
    Staff: Mike Jensen
  2. Proposed FY 2010 Operating and Capital Budget Overview
    Staff: Gene McCarty

Committee Agenda Item No. 2
Presenter: Gene McCarty

Finance Committee
Proposed FY 2010 Operating and Capital Budget Overview
July 22, 2009

I. Executive Summary: Staff will provide an overview of the proposed FY 2010 operating budget, including discussion of proposed funding by strategy, object of expense and division, capital budget, FTEs, and key riders from the FY 2010-11 General Appropriations Act.