Appropriations Request - Texas Department of Public Safety

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4.C. EXCEPTIONAL ITEMS STRATEGY REQUEST 82nd Regular Session, Agency Submission, Version I Automated Budget and Evaluation System ofTexas (ABEST) DATE: TIME: 812112010 2:29:02PM Agency Code: 405 Agency name: Department of Public Safety GOAL: 4 Regulatory and Agency Services Statewide Goal/Benchmark: 5 - I OBJECTIVE: I Law Enforcement Services Service Categories: STRATEGY: I Training Academy and Development Service: 34 Income: A.2 Age: B.3 CODE DESCRIPTION Exep 2012 Exep 2013 OBJECfS OF EXPENSE: 1001 SALARIES AND WAGES 1002 OTHER PERSONNEL COSTS 2002 FUELS AND LUBRICANTS 2005 TRAVEL 2009 OTHER OPERATING EXPENSE Total, Objects of Expense METHOD OF FINANCING: 4,299,501 4,607 9,910 366,111 1,759,278 56/439,407 3,463,205 4,607 10,576 284,117 1,365,710 $5,128,215 I General Revenue Fund 6 State Highway Fund Total, Method of Finance EXCEPTIONAL ITEM(S) INCLUDED IN STRATEGY: 6,434,800 4,607 56,439,407 5,123,608 4,607 Five Percent General Revenue Recovery Salary Variance for Schedule A and B Employees Commissioned Officer Compensation (Schedule C) Commissioned Expanded Work Week Gasoline Variance Recruit School Commissioned Position Stipends 3~4
4.C. EXCEPTIONAL ITEMS STRATEGY REQUEST 8200 Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System ofTexas (ABEST) DATE: TIME: 812112010 2:29:02PM Agency Code: 405 Agency name: Department of Public Safety GOAL: 4 Regulatory and Agency Services Statewide GoavBenchmark: 5 - I OBJECTIVE: STRATEGY: 1 Law Enforcement Services 2 Crime Laboratory Services Service Categories: Service: 34 Income: A,2 Age: B.3 CODE DESCRIPTION Excp 2012 Excp 2013 OBJECTS OF EXPENSE: 1001 SALARJES AND WAGES 2002 FUELS AND LUBRICANTS 2009 OTHER OPERATING EXPENSE Total, Objects of Expense METHOD OF FINANCING: 653,486 31,233 103,144 $787.863 653,486 33,334 103,145 $789,965 1 General Revenue Fund 6 State Highway Fund Total, Method ofFinance EXCEPTIONAL ITEM(S) INCLUDED IN STRATEGY: 756,630 31,233 $787,863 756,631 33,334 5789,%5 Five Percent General Revenue Recovery Salary Variance for Schedule A and B Employees Gasoline Variance 335
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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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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: 405 A
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4.8. EXCEPTIONAL ITEMS STRATEGV ALL
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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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Page 323 and 324: 4.C. EXCEPTIONAL ITEMS STRATEGY REQ
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Page 357 and 358: S.A. CAPITAL BUDGET PROJECT SCHEDUL
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S.A. CAPITAL BUDGET PROJECT SCHEDUL
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SA. CAPITAL 8llDGET PROJECT SCHEDUL
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Agency code: 405 5,A. CAPITAL BUDGE
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--,------,.- Agency code: 405 u. CA
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Agency code: 405 Agency name: Depar
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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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S.A. CAPITAL BUDGET PROJECT SCHEDUL
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5.A. CAPITAL BUDGET PROJECT SCHEDUL
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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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---- --- 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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6.B. Current Biennium One-time Expe
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6.B. Current Biennium One~time Expe
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6.B. Current Biennium One-tlme Expe
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SLna KeguJar ~essl0n, Agency Submis
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lSLnd Regular Session, Agency Submi
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lS2nd Regular Session, Agency Submi
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lSlnd Kegular Session, Agency Submi
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lSlOO Kegular ~esslon, 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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Agency code: 405 Agency name: DEPT
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6.0 HOMELAND SECURITY FUNDING SCHED
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6.G HOMELAND SECURITY FUNDlNG 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.A. INDIRECt ADMINISTRATIVE AND SU
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7.A. INDIRECf ADMINISTRATfVE AND SU
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7.A. INDffiECT ADMINISTRATIVE AND S
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7.A. INDIRECT ADMlNlSTRATIVE AND SU
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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.D. DlRECT 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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