budget landscape. federal funding land-grant nifa funding in house and senate marks ($millions) f y...
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![Page 1: Budget Landscape. Federal Funding Land-Grant NIFA Funding in House and Senate Marks ($Millions) F Y 2012F Y 2013*F Y 14-H Extension Formula Funds Smith-Lever](https://reader035.vdocuments.us/reader035/viewer/2022072006/56649f445503460f94c64a0c/html5/thumbnails/1.jpg)
Budget Landscape
![Page 2: Budget Landscape. Federal Funding Land-Grant NIFA Funding in House and Senate Marks ($Millions) F Y 2012F Y 2013*F Y 14-H Extension Formula Funds Smith-Lever](https://reader035.vdocuments.us/reader035/viewer/2022072006/56649f445503460f94c64a0c/html5/thumbnails/2.jpg)
Federal Funding Land-Grant NIFA Funding in House and Senate Marks ($Millions) F Y 2012 F Y 2013* F Y 14-H
Extension Formula Funds Smith-Lever 3(b)-(c) 294.000 271.618 294.000
Research Formula FundsHatch-Act 236.334 218.342 236.334
McIntire-Stennis Cooperative Forestry 32.934 30.427 32.934
Competitive Agriculture and Food Research Initiative 264.470 276.980 290.657
* FY 2013 numbers (post sequestration) are not yet final. These are our best estimates.
![Page 3: Budget Landscape. Federal Funding Land-Grant NIFA Funding in House and Senate Marks ($Millions) F Y 2012F Y 2013*F Y 14-H Extension Formula Funds Smith-Lever](https://reader035.vdocuments.us/reader035/viewer/2022072006/56649f445503460f94c64a0c/html5/thumbnails/3.jpg)
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 $162,000
![Page 4: Budget Landscape. Federal Funding Land-Grant NIFA Funding in House and Senate Marks ($Millions) F Y 2012F Y 2013*F Y 14-H Extension Formula Funds Smith-Lever](https://reader035.vdocuments.us/reader035/viewer/2022072006/56649f445503460f94c64a0c/html5/thumbnails/4.jpg)
83rd Legislative 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) $900,000
![Page 5: Budget Landscape. Federal Funding Land-Grant NIFA Funding in House and Senate Marks ($Millions) F Y 2012F Y 2013*F Y 14-H Extension Formula Funds Smith-Lever](https://reader035.vdocuments.us/reader035/viewer/2022072006/56649f445503460f94c64a0c/html5/thumbnails/5.jpg)
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 — $5 million
83rd Legislative Session General Appropriations Act
![Page 6: Budget Landscape. Federal Funding Land-Grant NIFA Funding in House and Senate Marks ($Millions) F Y 2012F Y 2013*F Y 14-H Extension Formula Funds Smith-Lever](https://reader035.vdocuments.us/reader035/viewer/2022072006/56649f445503460f94c64a0c/html5/thumbnails/6.jpg)
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
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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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