Appropriations Request - Texas Department of Public Safety

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4.C. EXCEPTIONAL ITEMS STRATEGY REQUEST 82nd Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System ofTexas (ABEST) DATE: TIME: 8121/2010 2:29:02PM Agency Code: 40S Agency name: Department of Public Safety GOAL: 4 Regulatory and Agency Services Statewide GoaVBenchmark: 5 - 24 OBJECTIVE: 4 Headquarters and Regional Administration Service Categories: STRATEGY: 6 Facilities Management Service: 34 Income: A.2 Age: B.3 CODE DESCRIPTION Excp 2012 Ex.cp 2013 OBJECTS OF EXPENSE: 1001 SALARIES AND WAGES 2004 UTIUTIES 5000 CAPITAL EXPENDITURES Total, Objects of Expense METHOD OF FINANCING: 181,088 2,720,973 36,000,003 $38,902,064 181,088 2,796,087 36,000,000 $38,977,175 1 General Revenue Fund 780 Bond Proceed-Gen Obligat Total, Method of Finance EXCEPTIONAL ITEM(S) INCLUDED IN STRATEGY: 2,902,061 36,000,003 2,977,175 36,000,000 five Percent General Revenue Recovery Utility and Telecom Variance Repairs and Rehab (Deferred Maintenance) Tactical Training Center Dormitories and Physical Training Facilities San Antonio Regional Office EI Paso Regional Office 150
Agency code: 405 Agency name: Department of Public Safety Cate:ory Code I Category Name 5.A. CAPITAL BUDGET PROJECT SCIlEOULE DATE: 812 lI2010 8Znd Regular Session, Agency Submission, Version 1 TIME: 2:14:59PM Automated Budget and Evaluation System ofTexas (ABESn ---.. Project SeqllencelProjectld i Name - OOE I TOF I MOF CODE ----- -----~------ Est 20,10 Bud 2011 BL2012 BL2013 5002 Constnlction of Buildings and Facilities 496/496 Building Programs New Construction OBJECTS OF EXPENSE ~ General 5000 CAPITAL EXPENDITURES $62,375,171 $32,929,970 $36,280,994 $0 Capital Subtotal OOE, Project 496 $62,375,i 71 $32,929,970 $36,280·,994 S() - -- Subtotal OOE, Project 496 $62.375,171 $32.929,970 $36,280,994 SO TYPE OF FINANCING Capital General GO 780 Bond Proceed-Gen Obligat $62,375,171 $32,929,970 $36,280,994 SO ------ Capital Subtotal TOF, Project 496 $62,375,171 $32,929,970 $36,280,994 SO -._-- Subtotal TOF, Project 496 $62.375,171 $32,929,970 $36,280,994 SO 624/624 Laredo Crime Lab OBJECTS OF EXPENSE ~ General 5000 CAPITAL EXPENDITURES $0 $525,000 $5,575,000 SO Capital Subtotal OOE, Project 624 $0 S525,000 S5,575,000 SO Subtotal OOE, Project 624 $0 $525,000 $5,575,000 SO TYPE OF FINANCING Capital General GO 780 Bond Proceed-Gen ObJigat SO $525,000 $5,575,000 SO Capital Subtotal TOF, Project 624 $() $525;000 $5,575,000 SO 35,1
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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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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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S.A. CAPITAL BUDGET PROJECT SClJEDU
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5A CAPITAL BUDGET PROJECT SCHEDULE
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Agency code: 405 Agency name: Depar
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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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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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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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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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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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