Appropriations Request - Texas Department of Public Safety

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Agency code: 405 CODE DESCRIPTION Agency name: 4.A. EXCEPTIONAL ITEM REQUEsr SCHEDULE 8200 Regular Session, Agency Submission, Version I Automated Budget and Evaluation System ofTexas (ABEST) Department of Public Safety Item Name: Case Management (tern Priority: 16 Includes Funding for the Following Strategy or Strategies: 04-04-03 Information Technology OBJEcrs OF EXPENSE: 5000 CAPITAL EXPENDITURES TOTAL, OBJECT OF EXPENSE DATE: TIME: Excp 2012 5,000,000 $5,000,000 812112010 2:27:38PM Excp 2013 o $0 METHOD OF FINANCING: I General Revenue Fund TOTAL, METHOD OF FINANCING 5,000,000 $5,000,000 o $0 DESCRJPTION I JUSTIFICATION: An enterprise case management system is designed to promote data sharing and eliminate redundant applications and systems. EXTERNAUlNTERNAL FACTORS: This funding will eliminate intemal redudant case management applications and systems within the agency; improve data analysis capabilities; and, improve the quality of criminal intellig 166
Agency code: 405 CODE DESCRIPTION Agency name: 4.A. EXCEPTIONAL ITEM REQUEST SCHEDULE 82nd Regular Session, Agency Submission, Version I Automated Budget and Evaluation System ofTexas (ABEST) Depa rtment of Public Safety Item Name: IT Infrastructure Upgrades Item Priority: 17 IuchKles Funding for the Following Strategy or Strategies: 04-04-03 Infonnation Technology DATE: TIME: Excp 2012 812112010 2:27:38PM Excp 2013 OBJECTS OF EXPENSE: 5000 CAPITAL EXPENDITURES TOTAL, OBJECT OF EXPENSE 4,700,000 $4,700,000 o so METHOD OF FINANCING: I General Revenue Fund TOTAL, METHOD OF FINANCING 4,700,000 $4,700,000 o so DESCRIPTION I JUSTIFICATION: Upgrade headquarters (HQ) technology network, implement server virtualization, eliminate single points of failure in ential infrastrucutre and realize real-time monitoring solutions. EXTERNAUINTERNAL FACTORS: Implement proactive management ofall intemallnfonnation Technology (IT) assets critical to law enforcement activities. 167
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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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4.8. EXCEPTIONAL ITEMS STRATEGY ALL
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-_.._----- Agency code: 405 Agency
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4.8. EXCEPTIONAL ITEMS STRATEGV ALL
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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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4.B. EXCEPTIONAL ITEMS STRATEGY ALL
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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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4.8. EXCEPTIONAL ITEMS STRATEGV ALL
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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. 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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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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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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Appropriations Request - Texas Department of Public Safety

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