Appropriations Request - Texas Department of Public Safety

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4.A. EXCEPTIONAL ITEM REQUEST SCHEDULE 8200 Regular Session, Agency Submission, Version I Automated Budget and Evaluation System ofTexas (ABEST) DATE: TIME: 812]/2010 2:27:38PM Agency code: 405 CODE DESCRIPTION Agency name: Department of Public Safety Excp 2012 Excp 2013 A disparity exists between commissioned officer salaries in DPS and local law enforcement entities exists. If DPS cannot compete with other law enforcement agencies' compensation Ie" will continue to lose law enforcement officers to these local entities. 150
Agency code: 405 CODE DESCRIPTION Agency name: Item Name: Item Priority: Includes Funding for tile Following Strategy or Strategies: 4.A. EXCEPTIONAL ITEM REQUEST SCHEDULE 82nd Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System ofTexas (ABEST) Department of Public Safety Commissioned Expanded Work Week 4 01-01-0 [ 01-01-02 01-01-03 01-01-04 01-02-01 01-02-02 01-02-03 01-03-0 I 02-01-01 02-01-02 04-Q 1-0 I 04-Q3-02 04-04-01 04-04-02 04-04-05 Organized Crime Criminal Interdiction Border Security Local Border Security Counterterrorism Intelligence Security Programs Criminal Investigations Traffic Enforcement Commercial Vehicle Enforcement Training Academy and Development Regulatory Services Compliance Headquarters Administration Regional Administration Human Capital Management DATE: TIME: Excp 2012 812112010 2:27:38PM Excp 2013 OBJECTS OF EXPENSE: 1001 SALARlES AND WAGES TOTAL, OBJECT OF EXPENSE 27,928,910 $27,928,910 28,014,513 $28,014,513 METHOD OF FINANCINC: 1 General Revenue Fund 6 State Highway Fund TOTAL, METHOD OF FINANCING 444,568 27,484,342 $27,928,910 445,930 27,568,583 $18,014,513 DESCRIPTION I JUSTIFICATION: The expanded work week will generate over 800,000 hours of overtime. The Texas Department of Public Safety (DPS) is requesting funding for expansion ofSchedule C employees' wo five hours to enable DPS to immediately increase its capabilities with the current manpower. To increase DPS law enforcement coverage, the agency is requesting an additional $55.9 mil overtime compensation and fuel and vehicle maintenance costs. EXTERNAUINTERNAL FACTORS: l~l
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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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3.A. STRATEGY REQUEST 8200 Regular
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3.A.STRATEGY REQUEST 82nd Regular S
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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 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
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Agency code: 405 Agency name: 4.8.
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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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----~ ----------~- --------- 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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SA. 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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5.B. CAPITAL BUDCET PROJECT INFORMA
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5.B. CAPITAL BUDGET PROJEcr 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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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.A. INDIRECT ADMINISTRATIVE AN
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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.R. DIRECT ADMINISTRATfVE AND SUPP
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Appropriations Request - Texas Department of Public Safety

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