Appropriations Request - Texas Department of Public Safety

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3.A. STRATEGY REQUEST 82nd Regular Session, Agency Submission, Version t Automated Budget and Evaluation System ofTexas (ABEST) DATE: 8/2112010 TIME: 1:41 :OIPM Agency code: 405 Agency name: Department of Public Safety GOAL: 4 Regulatory and Agency Services Statewide Goal/Benchmark: 5 24 OBJECTIVE: 4 Headquarters and Regional Administration Service Categories: STRATEGY: 6 Facilities Management Service: 34 Income: A.2 Age: B.3 CODE DESCRIPTION Exp 2009 Est 2010 Bud 201 I BL2012 BL 2013 . --- Objects of Expense: 1001 SALARIES AND WAGES $2,478,721 $2,379,187 S2,254,783 $1,545,470 $1,545,470 1002 OTHER PERSONNEL COSTS $181,336 $152,142 S150,810 $120,780 S120,780 2001 PROFESSIONAL FEES AND SERVICES $232,891 S224,536 S202,405 $143,035 $143,035 2002 FUELS AND LUBRICANTS $32,021 $36,088 $38,263 $.31,919 $31,919 2003 CONSUMABLE SUPPLIES $100,724 $52,086 S50,510 $44,274 S44,274 2004 UTILITIES $9,654,894 $10,923,221 S9, 101,690 S8,925,718 $8,925,718 2005 TRAVEL $99,078 $44,762 $49,400 $39,451 $39,451 2006 RENT - BUILDING $2,945 $2,956 $2,956 $2,956 $2,956 2007 R.ENT - MACHINE AND OTHER $140,968 $540,345 $65,880 S60,785 S60,785 2009 OTHER OPERATING EXPENSE $4,495,981 $2,276, I17 $1,340,354 $1,204,653 $1,204,653 5000 CAPITAL EXPENDITURES $1,411,862 $64,596,405 $39,564,249 $50,205,379 $2,625,000 TOTAL, OBJECT OF EXPENSE $18,831,421 $81,227,845 S52,821,300 $62,324,420 S14,744,041 Method of Financing: I General Revenue Fund $0 $15,160,581 $14,735,853 $14,460,035 S)4,460,035 SUBTOTAL, MOF (GENERAL REVENUE FUNDS) SO $15,160,581 $14,735,853 $14,460,035 $14,460,035 Method of FinanciDg: 555 Federal Funds 00.405.006 NAT'L ASSET SEIZURE SO $393,594 $0 $0 SO CFDA Subtotal, Fund 555 $0 $393,594 SO $0 $0 SUBTOTAL, MOF (FEDERAL FUNDS) $0 $393.594 SO $0 SO Method of FinaDcing: 6 State Highway Fund $18,085,555 $3,208,384 $290,316 $219,460 5219,460 116
3.A. STRATEGY REQUEST 82nd Regular Session, Agency Submission, Version I Automated Budget and Evaluation System ofTexas (ABEST) DATE: TIME: 8nI12010 1:41:0IPM Agency code: 405 Agency name: Department of Public Safety ---------~---, -- -- - -- -~.. GOAL: OBJECTIVE: STRATEGY: 4 4 Regulatory and Agency Services Headquarters and Regional Administration Statewide Goal/Benchmark: Service Categories: 6 Facilities Management Service: 34 [ncome: A.2 5 24 Age: B.3 CODE DESCRIPTION Exp2009 666 Appropriated' Receipts $170,357 780 Bond Proceed-Gcn Obligat $575,509 SUBTOTAL, MOF (OTHER FUNDS) $18,831,421 Est 2010 $90,115 $62,375,171 $65,673,670 _~- Bud 2011 .. BL2012 ---.- BL2013 $64,546 $64,546 $64,546 $37,130,585 $47,580,379 $0 538,085,447 $47,864,385 $284,006 Rider Appropriations: 780 Bond Proceed-Gen Obligat 45 2 UNEXPENDED BALANCES OF CONSTRUCTION 57 3 APPROPRlATION AUTHORlTY FOR GEN ERAL OBUGAnON BOND PROCEEDS TOTAL, RIDER & UNEXPENDED BALANCES APPROP TOTAL, METHOD OF FINANCE (INCLUDING RIDERS) $0 $0 $0 $0 $0 $0 $62,324,420 $14,744,041 TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $] 8,831,421 $81,227,845 $52,821,300 562,324,420 $14,744,041 FULL TIME EQUIVALENT POSITIONS: 79.1 73.3 81.5 81.5 81.5 STRATEGY DESCRIPTION AND JUSTIFICATION: The enabli ng statute is Chapter 41 I, Government Code. The Facilities Management program is responsible for the design, construction, maintenance, operation, repair, renovation, remodeling, and environmental compliance and remediation of agency facilities; utilities management; and the acquisition or disposal ofagency real property. The agency maintains in excess of2,000,000 square feet offloor space throughout the state. The goal of the Facilities program is to provide accommodating and efficient facilities in direct support of the law enforcement and regulatory services provided to the state. The agency desires to bring older facilities into compliance with the American with Disabilities Act ~ Title II and Texas Accessibility Standards requirements, replace equipment and systems on a planned basis. address overcrowding, install additional security features to protect our buildings, implement a state-wide computerized maintenance management system, and reduce energy and utility consumption. However, limited funding has prevented the optimal care ofour facilities and the replacement ofolder equipment and systems with energy efficient models. 117
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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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4.A. EXCEPTIONAL ITEM REQUEST SCHED
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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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Agency code: 405 -----------------
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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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82nd Regular Session, Agency Submis
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5.E. Capital Budget MOF by Strategy
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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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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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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.R. DIRECT ADMINISTRATfVE AND SUPP
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Appropriations Request - Texas Department of Public Safety

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