Border Security Council Report - Office of the Governor - Rick Perry

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Appendix B: Line-Item Budget of Homeland Security Funds 20 Appendix B: Line-Item budget of Homeland Security Funds Funding for Border Security Operations Fiscal Year 2008 and 2009 Surge Operation Overtime for Local Law Enforcement - $20,000,000 Governor’s Division of Emergency Management Appropriated $20,000,000 in fiscal year 2008 from General Revenue Funds to provide additional manpower by local law enforcement agencies for state surge operations for improved border security. These funds shall be used to provide grants to local law enforcement agencies for payment of overtime and per diem for local law enforcement officers. Border Security-Governor’s Division of Emergency Management $4 ,704,714 Appropriated $4 ,704,714 for the fiscal biennium beginning September 1, 2007 from the General Revenue Fund for the following border security expenditures: a. $6,500,000 may only be used to equip and operate Joint Operation and Intelligence Centers and the Border Security Operation Center. b. $20,000,000 may only be expended for payment of overtime, per diem and related travel expenses for commissioned peace officers or National Guard cooperating in a surge operation by working in a county other than the county of their employment or assigned duty station. c. $17,204,714 may only be used to provide grants to local law enforcement agencies for overtime and per diem when cooperating in a surge operation, or for training, equipment, and technology acquisition. Border Security-Texas Department of Public Safety $44,444,865 Appropriated $ 4,77 ,666 in fiscal year 2008 and $9,671,199 in fiscal year 2009 from State Highway Fund 6 for enhanced border security operations that includes: a. Highway Patrol: $6,517,794 in fiscal year 2008 and $ ,8 5,802 in fiscal year 2009 for salaries, training, operating costs, and equipment for 61 additional staff including 56 commissioned officers. b. Narcotics Enforcement: $1,874,829 in fiscal year 2008 and $974,697 in fiscal year 2009 for salaries, training, operating costs, and equipment for 15 additional staff including nine commissioned officers. c. Vehicle Theft Enforcement: $1,1 2,196 in fiscal year 2008 and $726, 92 in fiscal year 2009 for salaries, training, operating costs, and equipment for ten additional staff including nine commissioned officers. d. Special Crimes: $1,177,975 in fiscal year 2008 and $727,992 in fiscal year 2009 for salaries, training, operating costs, and equipment for ten additional staff including nine commissioned officers. e. Texas Rangers: $606,707 in fiscal year 2008 and $ 75,888 in 2009 for salaries, training, operating costs, and equipment for five commissioned officers. f. Recruit Schools: $2,546,5 2 in fiscal year 2008 for training new commissioned officers. g. Aircraft Operations: $20,917,6 in fiscal year 2008 and $ ,0 0,428 in fiscal year 2009 for the purchase of four helicopters and 19 additional staff including 18 commissioned officers.
Border Security-Texas Parks and Wildlife Department $2,125,19 Appropriated $1,270,79 in fiscal year 2008 and $854,400 in fiscal year 2009 from General Revenue Fund for enhanced border security operations that includes: a. Enforcement Programs: $8 7,100 in fiscal year 2008 and $854,400 in fiscal year 2009 for salaries, operating costs, and equipment for 15 additional game wardens. b. Warden Training Academy: $41 ,69 for training 15 game wardens. c. Information Resources: $20,000 for the purposes of enhancing border security. Total Amount Appropriated for Border Security Operations $110,274,772
Page 1: Texas Border Security Council Repor
Page 5 and 6: Section One: Executive Summary Duri
Page 7 and 8: Section Two: Border Security Counci
Page 9: Section Three: Background on Texas
Page 12 and 13: Section Five: Recommendations 10 Se
Page 14 and 15: Section Five: Recommendations 12 Re
Page 17 and 18: Recommendation: In order to be elig
Page 19: Section Six: Appendices 1
Page 24 and 25: Appendix C: Public Hearing and Open
Page 48 and 49: Appendix D: BSET Grant Guidance and
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Appendix D: BSET Grant Guidance and
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Appendix E: Relevant Charts 8 Chart
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Appendix E: Relevant Charts 88 Char
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Border Security Council Report - Office of the Governor - Rick Perry

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