Appropriations Request - Texas Department of Public Safety

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2.B. SUMMARY OF BASE REQUEST BY METHOD OF FINANCE 82nd Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System ofTexas (ABEST) DATE: 812112010 TIME: 1:17:48PM Agency code: 405 Agency name: Department of Public Safety METHOD OF FINANCING Exp 2009 Est 2010 Bud 2011 Rtq 2012 --- Req 2013 G&NERAL REVENUE Rider 40, Appropriation Limited to Revenue Collections SO $1,362,000 $1,000,600 $0 $0 Rider 45, Appropiations Limited to Revenue Collections $4,422,717 $0 $0 SO TRANSFERS Article IX, Section 14.04, Disaster Related Transfers $124,768,670 $0 SO SO SO Article IX, Section 19.62(a), Salary Increase $1,200 $0 $0 $0 $0 HB 4586, Section 89, Retention Payments $28,000 SO SO SO $0 SUPPLEMENTAL, SPECIAL OR EMERGENCYAPPROPRIATIONS House Bi II 4586, Section 75, 81 st Legislature, Regular Session $0 $4,500,000 SO $0 SO House Bill 4586, Section 75, 81st Legislature, Regular Session $0 $( 1,377,543) $1,377,543 SO SO LAPSeD APPROPRIATIONS Five Percent Reduction (2010-11 Biennium) SO $(7,247,857) S(2,879,296) $0 SO 14
2.B. SUMMARY OF BASE REQUEST BY METHOD OF FINANCE 8200 Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System ofTexas (ABEST) DATE: 812112010 TIME: 1:17:48PM Agency code: 405 Agency name: Department of Public Safety METHOD OF FINANCING Exp 2009 Est 2010 Bud 2011 Req 2012 Req 2013 GENERAL REVENUE Lapsed Appropriations $(17,671,108) SO SO $0 $0 TOTAL, General Revenue Fund 5162,438,332 5118,197,743 5]]9,902,744 $116,293,581 51 15,938,090 8042 General Revenue - Insurance Companies Maintenance Tax and Insurance Department Fees REGULAR APPROPRiATIONS Regular Appropriations from MOF Table (2008-09 GAA) S750,000 $0 so SO SO TRANSFERS Article IX, Section 19.35, Senate Bill 766 $(750,000) $0 so SO SO TOTAL, General Revenue - Insurance Companies Maintenance Tax aDd Insurance Department Fees SO SO so so TOTAL, ALL GENERAL REVENUE $162,438,332 5118,197,743 5119,902,744 $116,293,581 $115,938,090 GENERA L REVENUE FUND - DEOICATEP 99 OR Dedicated - Operators and Chauffeurs License Account No. 099 -- REGULAR APPROPRiATIONS Regular Appropriations SI,039,689 $52,048,617 $5,979,311 $046,631,417 $7,267,136 15
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 and 12: ADMINISTRATOR'S STATEMENT 82nd Regu
Page 13 and 14: 2.A. SUMMARY OF BASE REQUEST BY STR
Page 15 and 16: 2.A. SUMMARY OF BASE REQUEST BY STR
Page 17: 2.8. SUMMARY OF BASE REQUEST BY MET
Page 21 and 22: 2.B. SUMMARY OF BASE REQUEST BY MET
Page 23 and 24: 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
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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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----~ ----------~- --------- 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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---- --- 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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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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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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