Appropriations Request - Texas Department of Public Safety

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._--._-~_. --1-- 5.A. CAPITAL BUDGET PROJECT SCHEDULE 82nd Regular Session, Agency Submission, Version I Automated Budget and Evaluation System ofTexas (ABESn DATE: 812112010 TIME; 2:15:08PM Agency code: 405 Agency name: Department of Public Safety Category Code I Category Name Project SeqllencelProjectldl Name OOE f TO!'" I MOF CODE Capital -------- Est 2010 Bud 2011 BL2012 BL 2013 General CA 6 State Highway Fund $0 $26,400 $0 so Capital Subtotal TOF, Project 571 $0 S26,400 $0 $0 Subtotal TOF, Project 571 so $26,400 so $0 6021602 Computers for Disaster Recovery OBJECTS OF EXPENSE ~ General 5000 CAPITAL EXPENDITURES so $27,500 $0 so General CA capital Subtotal OOE, Project Subtotal OOE, Project 602 TYPE OF FINANCING Capital Capital Subtotal TOF, Project 602 Subtotal TOF, Project 602 6051605 Computers for Emergency Preparedness OBJECTS OF EXPENSE ~ 1 General Revenue Fund General 5000 CAPITAL EXPENDITURES 602 $0 so $27,500 S27.500 $0 $27,500 SO $0 $0 so ---_. ----- $0 $27,500 $0 $0 --_....... - I $2',500 SO SO SO so $2,500 $0 $0 $0 SO Capital Subtotal OOE, Project 605 $0 $2,500 so $0 Subtotal OOE, Project 605 SO $2,500 SO $0 TYPE OF FINANCING ~68
S.'\' CAPITAL BUDGET PROJECT SCHEDULE 8200 Regular Session, Agency Submission, Version I Automated Budget and Evaluation System ofTexas (ABEST) DATE: 812112010 TIME. 2:t5:08PM Agency code: 405 Catqory Code I Category Name Project Sequef/CelProject Id' Name OOE/TOF I MOF CODE --- Capital Agency name: Department of Public Safety [8t2010 Bud 2011 BL2012 BL2013 General CA I General Revenue Fund so S2,5oo $0 so Capital Subtotal TOP, Project 605 Subtotal TOF, Project 605 607/607 Computers/or Response Coordination OBJECTS OF EXPENSE ~ General 5000 CAPITAL EXPENDITURES SO SO $0 SI7,500 SO SO $0 SO SO $0 Capital Subtotal OOE, Project 607 Subtotal OOE, Project 607 TYPE OF FINANCING ~ $0 S17,500 --I- SO SO - -- -- -- -- ---- i SO SJ7.SOlil' , ,50 SO General CA I General Revenue Fund so S17,500 $0 so Capital Subtotal TOF, Project 607 SO S17,500 so so Subtotal rOF, Project 607 so $17.s()() so so 6201620 Additional Vehicles - Computers OBJECTS OF EXPENSE Capital General 2009 OTHER OPERATING EXPENSE General 5000 CAPITAL EXPENDITURES SI,847,481 SO $0 $0 SO $132,518 SO $0 Capital Subtotal ODE, Project 620 Subtotal OOE, Project 620 _."-" ._---.-- -- ----_._----- _. 51,847,481 S132,5 ~8 $0 SO $1.847,481 $132.518 SO SO ]&9
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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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Page 321 and 322: 4.8. EXCEPTIONAL ITEMS STRATEGY ALL
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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.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. INDffiECT ADMINISTRATIVE AND S
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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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