Appropriations Request - Texas Department of Public Safety

l.A. SUMMARY OF BASE REQUEST BY STRATEGY
82nd Regular Session, Agency Submission, Version 1
Automated Budget and Evaluation System ofTexas (ABEST)
DATE: 812112010
TIME: 1l:09:17AM
Agency code: 405
Agency name:
Department of Public Safety
Goal I Objective I STRATEG Y
Exp 2009
Est 2010
Bud 2011
Req 2012
Req 2013
METHOP OF FINANCING:
General Revenue Funds:
General Revenue Fund
162,438,332
118,197,743
119,902,744
116,293,581
115,938,090
SUBTOTAL
$162,438,332
5118,197,743
5119,902,744
$116,293,581
$115,938,090
General Revenue Dedicated Funds:
36 Dept Ins Operating Acet
99 Oper & Chauffeurs Lie Ac
Federal Funds:
SUBTOTAL
o
75,377
$75,377
45,402,314°
$45,402,314
o
7,239,049
$7,239,049
o
46,631,417
$46,631,417
o
7,267,136
$7,267,136
555 Federal Funds
582 GRAcct-Motor Carrier Act
Other Funds:
SUBTOTAL
6 Stale Highway Fund
444 Criminal Justice Grants
666 Appropriated Receipts
776 Research And Oversight
777 Interagency Contracts
780 Bond Proceed-Gen Obligat
8000 Governor's EmerlDef Grant
990,629,285
o
$990,629,285
516,162,435
392,700
37,403,544
o
2,852,173
575,509
21,910
904,060,050
o
$904,060,050
458,640,904
647,146
31,471,956
o
2,770,976
62,375,171
o
722,468,572
o
$722,468,572
441,873,396
476,000
23,923,922
o
2,759,102
37,730,585
o
726,768,479
o
5726,768,479
443,736,333
476,000
23,923,922
o
2,759,102
47,580,379
o
721,454,521
o
5721,454.521
443,736,333
476,000
23,923,922
o
2,759,102
oo
SUBTOTAL
$557,408,271
$555,906,153
$506,763,005
$518,475,736
$470,895,357
TOTAL, METHOD OF FINANCING
$1,710,551,265
$1,623,566,260
$1,356,373,370
$1,408,169,213
$1,315,555,104
*Rider appropriations for the historical years are included in the strategy amounts.
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