Appropriations Request - Texas Department of Public Safety

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Public Safety Commission H AoJdIl4 , ,----------., , , .....-_1 .....ocOlon Gowmm... R........ H_s-dly ShlogloPIarn:l..- I I P.-- GOo...ICo"".r I Deputy DIrector Avillllon opern~ons Law Enforcement ------~ ---~~--~---~---~---~---~---~-------~-- Operations I Deputy Director Services I I I I I J 1 I I InteWlgence & Texas Highway Criminal Taxas Rangers Emergency Regional Law Enforcement Administration Regulatory Driver License Frlance Divisfon Information Counter Terrorism Patrol Division Invesl/gallons DIvisIon Management Commanders Support Division Division SelVlces Division Division Technology Division Dlvls{on Division Division I I I I I I Commander Commander Commander Commander Commander Commander Commander I---i s-1l'( I Region 1: Region 2: Region 3: Region 4: RegIon 5: Region 6: Region 7: f- --j ...... [ Garland Houston MrAlIen BPaso Lubbock San Antonio Capitol Complex I I j I I L.-.1~.w·"'IIO'-1 I I I , I i I Administration Aircraft Criminal Investigations Texas Highway Patrol Texas Rangers Orlv&f License COfllml¥llC
2.A. SUMMARY OF BASE REQUEST BY STRATEGY 82nd Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System ofTexas (ABEST) DATE: 8/21/2010 TIME: 1l:09:17AM Agency code: 405 Agency name: Department ofPublic Safety Goal I Objective I STRATEG Y Exp 2009 Est 2010 Bud 2011 Req 2012 Req 2013 1 Combat Crime and Terrorism _1_Reduce Impact afOrganized Crime 1 ORGANIZED CRlME 50,882,533 55,011,760 67,555,551 65,022,291 65,022,292 2 CRIMINAL INTERDICTION 3 BORDER SECURJTY 10,054,668 8,658,784 12,350,352 13,691,474 11,327,592 9,671,199 11,l27,474 11,681,337 Il,127,475 11,681,336 4 LOCAL BORDER SECURITY 32,934,732 40,256,346 737,500 40,101,781 737,500 _2_Reduce the Threat a/Terrorism 1 COUNTERTERRORISM 439,168 439,168 439,168 439,168 439,168 2 INTELLIGENCE 5,966,048 6,674,445 7,793,050 7,722,661 7,722,661 3 SECURITY PROGRAMS 16,997,144 18,073,149 17,703,968 16,141,242 16,141,241 ~Apprelumd High Threat Criminals 1 CRIMINAL INVESTIGATIONS 16,204,449 18,610,493 18,828,500 18,477,386 18,477,385 TOTAL, GOAL 1 $142,137,526 5165,107,187 $134,056,528 $170,713,340 $131,349,058 2 Enhance Public Safety _1_Improve Highway Safety in Texas 1 TRAFFIC ENFORCEMENT 139,245,724 160,745,734 146,719,175 l51,052,476 151,052,485 2 COMMERICAL VEHICLE ENFORCEMENT 49,178,036 51,313,078 55,221,885 55,221,885 55,221,884 !.-fmprave lnteroperability 1 PUBLIC SAFETY COMMUNICATIONS 11,500,732 18,401,064 12,541,303 11,90 1,084 11,901,080 TOTAL, GOAL 2 5199,924,492 $230,459,876 $214,482,363 5218,175,445 S218,175,449 9
Page 1 and 2: Legislative Appropriations Request
Page 3 and 4: Strategy 04-03-01 96 Strategy 04-03
Page 5 and 6: TeXAS DEPARTMENT OF PUBLIC SAFETY s
Page 7 and 8: We have approved 25 exceptional ite
Page 9 and 10: ADMINISTRATOR'S STATEMENT 82nd Regu
Page 11: ADMINISTRATOR'S STATEMENT 82nd Regu
Page 15 and 16: 2.A. SUMMARY OF BASE REQUEST BY STR
Page 17 and 18: 2.8. SUMMARY OF BASE REQUEST BY MET
Page 19 and 20: 2.B. SUMMARY OF BASE REQUEST BY MET
Page 25 and 26: RIDER APPROPRIATION Art IX, Sec 8.
Page 27 and 28: 2-D. SUMMARY OF BASE REQUEST BY MET
Page 29 and 30: 2.8. SUMMARY OF BASE REQUEST BY MET
Page 31 and 32: 2.8. SUMMARY OF 8ASE REQUEST BY MET
Page 33 and 34: 2.0. SUMMARY OF BASE REQUEST OBJECT
Page 35 and 36: 2.E. SUMMARY OF EXCEPTIONAL ITEMS R
Page 37 and 38: 2.F. SUMMARY OF TOTAL REQUEST BY ST
Page 39 and 40: 2.F. SUMMARY OF TOTAL REQUEST BY ST
Page 41 and 42: 2.G. SUMMARY OFTOTAL REQUEST OBJECT
Page 43 and 44: 3.A. STRATEGY REQUEST 82nd Regular
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3.A. STRATEGY REQUEST 82nd Regular
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3.A. STRATEGY REQUEST 8200 Regular
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3.A.STRATEGY REQUEST 82nd Regular S
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3.e. RIDER APPROPRIATIONS AND UNEXP
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Agency Code: IAgency Name: IPrepare
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Agency Code: Current RIder Number I
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Agency Code: IAgency Name: \ prepar
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Agency Code: Current Rider Number I
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Agency Code: IAgency Name: \ Prepar
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Agency Code: 405 Current RIder Numb
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4.A. EXCEPTIONAL ITEM REQUEST SCHED
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Agency code: 405 CODE DESCRIPTION A
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Agency code: 405 CODE DESCRJPTION A
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4.8. EXCEPTIONAL ITEMS STRATEGY ALL
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Agency code: 405 Agency name: 4.8.
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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.B. EXCEPTlONAL ITEMS STRATEGY ALL
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4.8. EXCEPTIONAL ITEMS STRATEGV ALL
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-------- Agency code: 405 Agency na
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-_.._----- Agency code: 405 Agency
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Agency code: 40S Agency name: 4.8.
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--",----- Agency code: 405 Agency I
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Agency code: 405 Agency name: 4.B.
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Agency code; 405 Agency name: 4.8.
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4.C. EXCEPTIONAL ITEMS STRATEGY REQ
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4.C. EXCEPTIONAL IT.EMS STRATEGY RE
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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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--------~-----=~------------ SA CAP
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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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Agency code: 405 Agency Illlme: Oep
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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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Agency code: 405 Agency narne: Depa
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S.A. CAPITAL BUDGET PROJECT SClJEDU
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5A CAPITAL BUDGET PROJECT SCHEDULE
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Agency code: 405 AgeI1cy llllJTIe:
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CAPiTAL BUDGET PROJECT SCHEDULE - E
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CAPITAL BUDGET PROJECT SCIIEDULE -
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CAPITAL BUDGET PROJECT SCHEDULE - E
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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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S.B. CAPITAL BUDGET PROJECT INFORMA
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s.B. CAPITAL BUDGET PROJECf INFORMA
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Agency Code: Category Number: !..ro
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5.B. CAPITAL BUDCET PROJECT INFORMA
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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. CAPITA L BUDGET ALLOCATION TO
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s.c. CAPITAL BUDGET ALLOCAnON TO ST
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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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---- --- Agency code: 405 Agency na
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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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6.8. Current Biennium One-time Expe
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6.B. Current Biennium One~time 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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Agency Code: 405 6.E. ESTIMATED REV
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Agency Code: 405 6.E. EsnMATED REVE
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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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6.0 HOMELAND SECURITY FUNDING SCHED
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6.C 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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7.8. DIRECT ADMINISTRATIVE AND SUPP
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7.B. DIRECT ADMINISTRATIVE AND SUPP
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7.D. DlRECT ADMINISTRATIVE AND SUPP
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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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