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Appropriations Request - Texas Department of Public Safety

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Agency Code: IAgency Name: [ Prepared by: IDate: I<strong>Request</strong> level:<br />

405 <strong>Texas</strong> De artment <strong>of</strong> <strong>Public</strong> <strong>Safety</strong> Oscar Ybarra 08/01/10 Baseline<br />

Current<br />

RIder Page Number In<br />

Number 2010·11 GAA Proposed Rider languafte<br />

a, P91ygFaPR iKamiFlers biGeR6e $ SQQ,gg<br />

9, IAterAShlJl biteRse AflJllis3tiaR Fee ~QQ.gg<br />

6, ewplieate \,lseFlse 100,QO<br />

a...ReAewal ~ee fer 'Ka~iAefs "lseAse fiOO,QO<br />

e, illteFlsiaA a, ReAewal af aFl IAteFAsl:lip liseAse U;g,gg<br />

f, .eKamiAatleFl Fee 200,QQ<br />

g.-late Fee 2QO,Q9<br />

...<br />

~ sa lOOS, 81 begi6latl:lre, Regl:llar !jessiaFl, traRsUdrs the ElY'tles aUlie Palygraph i)(a~iRers Saars ta lRe laMas eepaFtfFleAt af biEeRsiAg aRd<br />

R9ftlllatl9R 9'{ JaRllary I; 201Q.<br />

This rider is no longer needed.<br />

The Polygroph Examiners Board has been transferred to the <strong>Texas</strong> Deportment <strong>of</strong>Licensing ond Regulation.<br />

38 V-53 <strong>Appropriations</strong> Umlted to Revenue Collections. Fees and other miscellaneous revenues as authorized and generated by the Private security<br />

Board shall cover, at a minimum, the cost <strong>of</strong>the appropriations made above In Strategies I!.l,l, i03.~, aRe i.a03 D.~r,--O;3.~;ana·o.3" as well<br />

as the "other direct and Indirect costs" indicated above (the amounts are solely related to the PJivate 5eCJ;I 80 d). In the eventthat actual<br />

and/or projected revenue collections are insufficient to <strong>of</strong>fset the costs "inCluding leslslatiyely iYd]@gs! IW' Jncreas!$ identified by this<br />

provision, the legislative Budget Board may direct that the Comptroller <strong>of</strong> <strong>Public</strong> Accounts reduce the appropriation authority proVided above<br />

in Strategies E.3.1, E.3.2, and E.3.3. to be within the amount <strong>of</strong> revenue expected to be available,<br />

This rider is c: anged to allow for use 01 revenue to ~tior emP.J!?Yee p'0ll, raises authorized kY Legislature.<br />

39 V-53 selective Traffic Enforcement Program. Funds appropriated above to Strategy ~•.1.1) HigRway PatJ:e1 B.1.1. Traffic Enforcement, Include<br />

$10,000,000 in fiscal year~.1Qll and $10,000,000 in fIScal year ~2QU from the State Highway Fund No. 006 and shall be used for the<br />

selective Traffic Enforcement Program at the <strong>Department</strong> <strong>of</strong> <strong>Public</strong> safety.<br />

The rider has been revised to update fiscal years and strategy structure change.<br />

40 V-53 <strong>Appropriations</strong> Umlted to Revenue Collections: Driver Responsibility Program. Included in the amounts appropriated above in Strategy~<br />

Dfi¥er bieeAse aAa ReEards 0.2.1, Driver LIcense Services, pursuant to § 780.002, Health and <strong>Safety</strong> Code, and estimated to be $1,1i9g;OOg<br />

$757,972 In fiscal year~2Q12 and $1,1i90,OOG $757,972 in fiscal year ~~from the General Revenue Fund. Also included in the<br />

amounts appropriated above is Strategy 0.4.3, Information Technology. pursuant to § 780.002. Health and <strong>Safety</strong> Code, and estimated to be<br />

$932,028 In fiscal 'lear 2012 and $932,028 In fiscal vear 2013 from the General Revenue Fund. These amoun!:§ are eQuivalent to ~ one<br />

percent <strong>of</strong>the surcharges collected by the driver responsibility program. These funds are appropriated above for the adminIstration <strong>of</strong> the<br />

driver responsibility program.<br />

136

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