Appropriations Request - Texas Department of Public Safety

4.C. EXCEYfIONAL 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 - 24
OBJECTIVE:
4 Headquarters and Regional Administration
Service Categories:
STRATEGY;
4 Financial Management
Service: 34 Income: A.2
Age: 8.3
CODE
DESCRIYfION
Excp 2012
Excp 2013
OBJECTS OF EXPENSE:
1001 SALARIES AND WAGES
2002 FUELS AND LUBRICANTS
2003 CONSUMABLE SUPPLIES
2005 TRAVEL
2009 OTHER OPERATING EXPENSE
Total. Objects of Expense
METHOD OF FINANCING:
2,203,156
10,313
3,150
1,000
40,190
52,257,809
2,203,156
11,006
3,150
1,000
40,190
52,258,502
General Revenue Fund
Total, Method of Finance
EXCEPTIONAL ITEM(S) INCLUDED IN STRATEGY:
2,257,809
$2.257,809
2,258,502
52,258,502
Five Percent General Revenue Recovery
Salary Variance for Schedule A and B Employees
Gasoline Variance
Regional Structure
348