Appropriations Request - Texas Department of Public Safety

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3.A. STRATEGY REQUEST 82nd Regular Session, Agency Submission, Version I Automated Budget and Evaluation System ofTexas (ABEST) DATE: TIME; 812112010 t :41:0 IPM Agency code: 405 Agency name: Department of Public Safety GOAL: 4 Regulatory and Agency Services Statewide Goal/Benchmark: 5 0 OBJECTIVE: 3 Regulatory Services Service Categories: STRATEGY: Regulatory Services Issuance Service: 34 Income: A.2 Age; B.3 CODE DESCRIPTION Exp 2009 Est 2010 Bud 2011 BL2012 BL 2013 ------- ----~ Output Measures: KEY I Number of Original Handgun Licenses Issued 74,302.00 100,161.00 104,368.00 114,804.00 126,284.00 Efficiency Measures: KEY I Private Security: Average Licensing Cost Per Individual License Issued 1.67 2.00 2.00 2.00 2.00 KEY 2 Private Security; Number ofNew Licenses and Registrations Issued 37,903.00 36,424.00 37,163.00 38,235.00 38,741.00 Objects of Expense: 1001 SALARlES AND WAGES $1,338,294 51,392,174 $1,381,179 SI,381,179 SI ,381, 179 1002 OTHER PERSONNEL COSTS $46,731 $69,390 $53,762 553,762 S53,762 200 I PROFESSIONAL FEES AND SERVICES 2002 FUELS AND LUBRlCANTS 2003 CONSUMABLE SUPPLIES SI,402,122 SO $1,252 $1,450,150 $0 SI,489 $1,413,381 $0 $1,522 $1,413,381 SO $1,522 $1,413,381 SO $1,522 2004 UTILITIES 51,389 $1,487 SI,562 SI,562 $1,562 2005 TRAVEL 2006 RENT - BUILDING 2007 RENT - MACHINE AND OTHER SI,258 SO S834 $1,378 SO S856 SI,399 $0 S892 $1,399 SO $892 $1,399 SO $892 2009 OTHER OPERATING EXPENSE 5000 CAPITAL EXPENDITURES TOTAL. OBJECT OF EXPENSE S3,782,155 $867,190 $7,441,225 $4,040,401 $0 $6,957,325 $6,407,792 SO $9,261,489 $6,438,638 SO $9,292,335 $6,438,638 SO $9,292,335 Method of Jilnancing: I General Revenue Fund SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $621,729 5621,729 $4,197,474 54,197,474 $4,017,353 $4,017,353 $4,117,520 $4,117,520 $4,117,520 $4,117,520 Method of Financing: 96
3.A. STRATEGY REQUEST 8200 Regular Session, Agency Submission, Version I Automated Budget and Evaluation System ofTexas (ABEST) DATE: TIME: 812I/2010 1:41:0IPM Agency code: 405 Agency name: Department ofPubUc Safety ---------- -~-- GOAL: 4 Regulatory and Agency Services Statewide Goal/Benchmark: 5 o OBJECTIVE: 3 Regulatory Services Service Categories: STRATEGY: Regulatory Services Issuance Service: 34 Income: A.2 Age: B.3 CODE DESCRIPTION Ex,p 2009 6 State Highway Fund 666 Appropriated Receipts $6,477,815 $341,681 Est 2010 $2,431,092 $328,759 Bod 2011 $4,788,377 $455,759 BL 2012 $4,719,056 $455,759 BL 2013 -~- $4,719,056 $455,759 SUBTOTAL, MOF (OTHER FUNDS) $6,819,496 $2,759,851 $5,244,136 $5.174,815 $5,174,815 TOTAL, METHOD OF FINANCE (INCLUDING RIDERS) $9.292,335 $9,292,335 TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $7,441,225 $6,957,325 $9,261,489 $9.292,335 $9,292,335 FULL TIME EQUIVALENT POSITIONS: 63.4 84.8 65.0 65.0 65.0 STRATEGY DESCRIPTION AND JUSTIFICATION: DPS is charged with administering the following regulatory programs: Concealed Handgun Licensing is authorized by Chapter 411, Subchapter H, of the Govemment Code; Metals Registration is authorized by Chapter 1956 of the Occupations Code; Narcotics Regulation is authorized by the Texas Controlled Substances Act (Chapter 481 ofthe Health and Safety Code); Private Security Regulation is authorized by the Private Security Aet (Occupations Code Chapter 1702); and, Vehicle inspection is authorized by Chapter 548 ofthe Texas Transportation Code. Regulatory Services Issuance (RSI) is responsible for issuing licenses and registrations in a timely manner in accordance with statutory or intemaltimeframes, for tracking the volume of license and registration holders, and for calculating applicable costs in relation to the volume of license and registration holders. RSI ensures the integrity of these programs through a rigorous licensing process, which includes receiving and reviewing license, permit and registration applications; and ensuring compliance with applicable policies, codes, and statutes. The laws, policies and administration of these programs continue to meet federal, state and local requirements. Requirements include the review and verification of new and updated information from a variety ofsources to determine licensee continued eligibility. EXTERNAUINTERNAL FACTORS IMPACTING STRATEGY: 97
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Legislative Appropriations Request
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Strategy 04-03-01 96 Strategy 04-03
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TeXAS DEPARTMENT OF PUBLIC SAFETY s
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We have approved 25 exceptional ite
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ADMINISTRATOR'S STATEMENT 82nd Regu
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ADMINISTRATOR'S STATEMENT 82nd Regu
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2.A. SUMMARY OF BASE REQUEST BY STR
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2.A. SUMMARY OF BASE REQUEST BY STR
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2.8. SUMMARY OF BASE REQUEST BY MET
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2.B. SUMMARY OF BASE REQUEST BY MET
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RIDER APPROPRIATION Art IX, Sec 8.
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2-D. SUMMARY OF BASE REQUEST BY MET
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2.8. SUMMARY OF BASE REQUEST BY MET
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2.8. SUMMARY OF 8ASE REQUEST BY MET
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2.0. SUMMARY OF BASE REQUEST OBJECT
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2.E. SUMMARY OF EXCEPTIONAL ITEMS R
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2.F. SUMMARY OF TOTAL REQUEST BY ST
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2.F. SUMMARY OF TOTAL REQUEST BY ST
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2.G. SUMMARY OFTOTAL REQUEST OBJECT
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3.A. STRATEGY REQUEST 82nd Regular
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Agency code: 405 CODE DESCRIPTION A
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4.8. EXCEPTIONAL ITEMS STRATEGY ALL
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Agency code: 405 Agency name: 4.B.
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4.B. EXCEPTIONAL ITEMS STRATEGY ALL
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4.8. EXCEPTIONAL ITEMS STRATEGV ALL
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4.C. EXCEPTIONAL ITEMS STRATEGY REQ
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".C. EXCEPTIONAL ITEMS STRATEGY REQ
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4.C. EXCEPTIONAL ITEMSSTRATECY REQU
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Agency code: 405 Agency name: Depar
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S.A. CAPITAL BUDGET PROJECT SCHEDUL
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Agency code: 405 !I.A. CAPITAL BUDG
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----~ ----------~- --------- Agcocy
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-_.~ SA. CAPITAL BUDGET PROJECT SCH
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5.A. CAPITAL BUDGET PROJECT SCHEDUL
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Agency code: 405 Category Code I Ca
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S.'\' CAPITAL BUDGET PROJECT SCHEDU
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5A. CAPITAL BUDGET PROJECT SCHEDULE
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Agency code: 405 Category Code I Ca
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5.A. CAPITAL BUDGET PROJECf SCHEDUL
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Agency code: 405 -----------------
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SA. CAPITAL 8llDGET PROJECT SCHEDUL
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Agency code: 405 5,A. CAPITAL BUDGE
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5.A. CAPlTAL BUDGET PROJECT SCHEDUL
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CAPITAL BUDGET PROJECT SCIIEDULE -
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5.8. CAPITAL BUDGET PROJECT INFORMA
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5.B. CAPITAL BUDGET PROJECT INFORMA
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Agency Code: Category Number: Proje
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Frequency of Use and External Facto
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s.c. CAPITAL BUDGET ALLOCATION TO S
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s.c. CAPITAL BUDGET ALLOCAnON TO ST
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82nd Regular Session, Agency Submis
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5.E. Capital Budget MOF by Strategy
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5" 5.E. Capital BUdget MOF by Strat
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5.E. Capital BUdget MOF by Strategy
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6.A. HJSTORlCALLY UNU.I:!:KUTJLlZl!
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6.B. Current Biennium One~tlme Expe
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lSLnd Regular Session, Agency Submi
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6.C. FEDERAL FUNDS SUPPORTING SCHED
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6.E. ESTIMATED REVENUE COLLECTIONS
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6.£. ESTIMATED REVENUE COLLECfIONS
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Agency code: 405 Agency name: DEPT
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6.G HOMELAND SECURITY FUNDING SCHED
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6.110 PERCENT BIENNIAL BASE REDUCTI
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6.1 10 PERCENT BIENNIAL BASE REDUCT
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7.A. INDIRECt ADMINISTRATIVE AND SU
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7.R. DIRECT ADMINISTRATfVE AND SUPP
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Appropriations Request - Texas Department of Public Safety

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