Legislative Appropriations Request (2012-2013)
Submitted to the Governor’s Office of Budget, Planning and Policy and the Legislative Budget Board by The Office of the Secretary of State on August 16, 2010.
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Table of Contents
- 1.A.1 - Administrator’s Statement (PDF, 52k)
- 2.A.1 - Summary of Request (PDF, 525k)
- Strategy Request (PDF, 106k)
- 3.A.1 - File/Reject Statutory Filings
- 3.A.3 - Publish the Texas Register, Texas Administrative Code, & Session Laws
- 3.A.5 - Provide Statewide Elections Administration
- 3.A.7 - Manage Primary Election Funds/ Reimburse Voter Registration Postage
- 3.A.9 - Publish and Interpret Constitutional Amendments
- 3.A.11 - Administer the Federal Help America Vote Act (HAVA)
- 3.A.13 - Protocol Services
- 3.A.15 - Improve Physical Living Conditions in Colonias
- 3.B. 1 - Rider Revisions and Additions Request (PDF, 34k)
- 4.A. 1 - Exceptional Items Request (PDF, 199k)
- 5.A.1 - Capital Budget (PDF, 236k)
- 6.A.1 - Historically Underutilized Business (PDF, 68k)
- 6.C.1 - Federal Funds (PDF, 123k)
- 6.E.1 - Estimated Revenue Collections (PDF, 63k)
- 6.H.1 - Estimated Total of All Agency Funds Outside the GAA Bill Pattern (PDF, 27k)
- 6.I.1 - Allocation of the Biennial Ten Percent Reduction to Strategies Schedule (PDF, 74k)
- 7.A.1 - Indirect Administrative and Support Costs (PDF, 80k)
Download Full Report (PDF, 1.48mb)