Appropriations Request - Texas Department of Public Safety

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5.A. CAPITAL BUDGET PROJECT SCHEDULE 82nd Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System ofTexllS (ABESn Age1lty code: 405 Agency name: Departmeo't of P'dblic Safety Category Code I C8tegory Name DATE: 812112010 TIME: 2: 15:08PM -------;-------------------_. Project SeqllenceiProject/d l Name OOE f TOF f MOF CODE EstZOlO Bud 2011 BL101l2 BL2013 TYPE OF FINANCING Capital --;.---------~-~---- General CA 6 State Highway Fund $1,847,481 $132,5118 $0 $0 Capital Subtotal TOF, Project Subtotal TOF, Project 620 620 627/617 GDEMStaging Sites - IT Equipment OBJECTS OF EXPENSE Capital General 5000 CAPITAL EXPENDITURES $1,847,481 ---------- ---:------------------- $132.518 I $0 SO $1,847,481 $8,000 --$132:5-18------1---- $0 $0 so so $0 Capital Subtotal DOE, Project 627 Subtotal OOE, Project 627 $8,000 S8,OOO $0 $0 so so so so TYPE OF FINANCING ~ General CA 555 Federal Funds $8,000 so $0 so Capital Subtotal TOF, Project Subtotal TOF, Project 627 632/632 Crime Lab Warehouse IT Equipment OBJECTS OF EXPENSE ~ 627 S8,000 ---- $8,000 $0 General 5000 CAPITAL EXPENDITURES so $8;587 $0 $0 $0 $0 so so so Capital Subtotal OOE, Project Subtotal ODE, Project 632 632 so so $8,587 S8,587 $0 so $0 SO 370
Agency code: 405 Agency Illlme: Oepanmeot of Public Safety 5.A. CAPITAL BUDGET PROJECT SCHEDULE DATE: 812112010 82nd Regular Session, Agency Submission, Version I TIME: 2:15:08PM Automated Budget and Evaluation System ofTexas (ABEST) Catqory Code I Category Name Project SequeflCelProject Id l Name ooE I TOF f MOF CODE ----- -- Est2010 Bud 2011 OL2012 BL 2013 TYPE OF FINANCING Capital General CA 1 General Revenue Fund $0 $8,587 $0 $0 Capital Subtotal TOF, Project 632 $0 $8,587 $0 SO Subtotal Tor, Project 632 SO S8,587 SO SO 677/677 IT Intrusion Prevention OBJECTS OF EXPENSE Capital General 200 I PROFESSIONAL FEES AND SERVICES $103,300 $0 SO $0 Capital Subtotal OOE, Project 677 $103,300 $0 $0 $0 --- Subtotal DOE, Project 677 $103.300 SO $0 $0 TYPE OF FINANCING ~ General CA I General Revenue Fund S103,300 $0 SO SO Capital Subtotal TOP, Project 677 $103,300 $0 $0 SO Subtotal TOF, Proje(:t 677 $103,300 SO SO $0 693/693 Driver License Office Surveillance Cameras OBJECTS OF EXPENSE Capital General 5000 CAPITAL EXPENDITURES $365,419 SO $0 $0 Capital Subtotal OOE, Project 693 $365,419 $0 SO SO 371
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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 323 and 324: 4.C. EXCEPTIONAL ITEMS STRATEGY REQ
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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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