Appropriations Request - Texas Department of Public Safety

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Agency cudc: 405 Category Code I Category Name ProJecl SeqllellCelProjecl Jd/ Name OOE I TOF I MOF CODE S.A. CAPITAL BUDGET PROJECT SCHEDULE 82nd Regular Session, Agency Submission, Version [ Automated Budget and Evaluation S~tem ofTexas (ABEST) --------------------~. Agency name: Department of Public Safety --- ------- ~-------------- ~ General 2002 FUELS AND LUBRICANTS General 2003 CONSUMABLE SUPPLIES General 2009 OTHER OPERATING EXPENSE General 5000 CAPITAL EXPENDITURES Capital Subtotal OOE, Project 79 DATE: 812112010 TIME: 2: 1S:08PM ----- ---- Est 2019 Bud 2011 BL2012 18L2013 ----. $99 $151 SI51 $151 $31,079 $6,044 S6,044 $6,044 $732,047 $150,423 $150,423 $150,423 $21,823,604 $2 1,164,093 $24,888,281 $24,888,271 --- $22,586.829 $21,320,711 $25,044,899 $25,044,889 Subtotal OOE, Project 79 TYPE OF FINANCING Qwlti!. General CA I General Revenue Fund General CA 6 State Highway Fund General CA 555 Federal Funds General CA 666 Appropriated Receipts $22,586,829 $21.320,711 $25,044,899 $25,044,889 $561,894 $565,589 $669,504 $669,503 $20,747,169 $19,852,668 S23,472,941 $23,472,932 $518,514 $0 SO SO $759,252 $902,454 $902,454 $902,454 Capital Subtotal TOF, Project 79 Subtotal TOr, Project 79 407/407 Training Motorcycles OBJECTS OF EXPENSE ~ General 2009 OTHER OPERATING EXPENSE General 5000 CAPITAL EXPENDITURES $22,586,829 $21,320,71 I $25,044,899 $25,044,889 522.586,829 $21,320.711 $25,044,899 $25.044,889 $200,933 $0 $0 $200,003 $0 $0 $199,875 $200,003 Capital Subtotal OOE, Project Subtotal OOE, Project 407 407 $200,933 $200,933 $200,003 $200,003 ----- $199,875 $200,003 ----- $199.875 $200,003 TYPE OF FINANCING Capital 366
SA. CAPITAL 8llDGET PROJECT SCHEDULE 82nd Regular Session, Agency Submission, Version I Automated Budget and Evaluation System ofTexas (ABEST) DATE: 812112010 TIME. 2:15:08PM Agency code: 405 Category Code I Cate:ory Name Agency name: Department of Public Safety Projecl Seqllence/Project IdJ Name OOE I TOF I MOF CODE Est 2010 Bud 2011 BL2012 BL2013 Subtotal TOF, Project 407 -------------- ----- General CA 6 State Highway Fund $200,933 $200,003 $199,875 $200,003 ----~--- -------- -- Capital Subtotal TOF, Project 407 $200,933 $200,003 $'199,875 $200,003 545/545 Emergency Vehicle Operations Course(EVQC)- Trooper Vehicles and Make Ready OBJECTS OF EXPENSE Capital $200,933 $200,003 $199,875 General 5000 CAPITAL EXPENDITURES $116,105 so so so Capital Subtotal ODE, Project Subtotal OOE, Project 545 TYPE OF FINANCING Capital 545 S116,W5 $116,105 so $0 ---_._---- so $0 SO General CA I General Revenue Fund $ 116,105 $0 $0 $0 Capital Subtotal TOF, Project Subtotal TOF, Project 545 545 $1il6,105 5116,105 $0 $0 $0 -----~-~~- SO $0 SO 56//561 EMD Regional Liaison Officer Vehicles OBJECTS OF EXPENSE ~ General 5000 CAPITAL EXPENDITURES $25,000 S50,000 $0 $0 Capital Subtotal ODE, Project 561 $25,000 $50,000 $0 $0 Subtotal OOE, Project 561 $25,000 550,000 $0 $0 TYPE OF FINANCING 381
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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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4.C. EXCEPTIONAL ITEMS STRATEGY REQ
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4.C. EXCEPTIONAL IT.EMS STRATEGY RE
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Page 339 and 340: 4.C. EXCEPTIONAL ITEMS STRATEGY REQ
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5.B. CAPITAL BUDGET PROJECT INFORMA
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Agency Code: Category Number: !..ro
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5.B. CAPITAL BUDCET 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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5.8. CAPITAL BUDGET PROJECT INFORMA
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5.B. CAPITAL BUDGET PROJEcr INFORMA
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Agency Code: Category Number: Proje
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Frequency of Use and External Facto
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S.B. CAPITAL BUDGET PROJECT INFORMA
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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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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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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. 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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