Appropriations Request - Texas Department of Public Safety

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5.A. CAPITAL BUDGET PROJECT SCHEDULE 82nd Regular Session, Agency Submission, Version I Automated Budget. and Evaluation System ofTexas (ABESl) DATE: 8121/20]0 TIME: 2:15:0SPM Agency code: 405 Category Code I Category Name Project SeqllencelProjeclld! Name OOE I TOF I MOF' CODE ---- General CA General CA Capital Subtotal OOE, Project Subtotal OOE, Project TYPE OF FINANCING ~ 177 777 Capital Subtotal TOF, Project 177 Subtotal TOF, Project 777 782/782 Capitol Complex Security - Vehicles OBJECTS OF EXPENSE Capital 6 State Highway Fund 555 Federal Funds General 5000 CAPITAL EXPENDITURES Agency name: Department ofPublic Safety Est 2010 Bud 2011 ----~--------------- $0 $0 $0 ----------- SO BL20t2 $1140.250 S140,250 BL 20J3 S140,250 ---~---- $140,250 $0 SO $105,187 $105,187 SO $0 $35,063 $35,063 ---- $0 SO 5J40,250 $140,250 -- - -- SO $0 $140,250 S14O,25O $0 $0 $0 $0 Capital Subtotal ODE, Project 782 $0 $0 $0 Subtotal OOE, Project TYPE OF FINANCING ~ 782 so so SO SO General CA 6 State Highway Fund $0 so $0 $0 SO Capital Subtotal TOF, Project 782 $0 Subtotal TOF, Project 782 $0 $0 so $0 SO $0 so 786/786 Major Aircraft Components & Replacement OBJECTS OF EXPENSE Capital 392
Agency code: 405 Agency name: Department of Public Safety Category Code I Cate&ory Name S.A. CAPITAL BUDGET PROJECT SCHEDULE DATE: 812112010 82nd Regular Session, Agency Submission, Version 1 TIME. 2:15:08PM Automated Budget and Evaluation System ofTexas (ABESn Projecf SequencelProjecf Id' Nome OOE I TOF / MOF CODE Est20l0 Bud 2011 BL2012 SL20l3 ----- General 5000 CAPITAL EXPENDITURES SO $0 SO $0 Capital Subtotal OOE, Project 786 SO SO SO SO -~--- -- Subtotal OOE, Project 786 SO SO SO $0 TYPE OF FINANCING Capital General CA 6 State Highway Fund SO $0 SO SO ---- Capital Subtotal TOF, Project 786 SO $0 '$0 SO Subtotal TOF, Project 786 SO $0 SO SO 79J179/ Border Request OBJECTS OF EXPENSE ~ General 2002 FUELS AND LUBRICANTS SO SO SO SO General 2009 OTHER OPERATING EXPENSE SO SO $0 SO General 5000 CAPITAL EXPENDITURES SO $0 SO $0 --- Capital Subtotal OOE, Project 791 SO SO $0 $0 ._- Subtotal 00£, Project 791 SO $0 SO S0 G TYPE OF FINANClNG ~ General CA 6 State Highway Fund $0 $0 SO SO ----- Capital Subtotal TOF, Project 791 SO SO SO SO Subtotal TOF, Project 791 SO SO SO $0 8001800 Five Percent Reduction Return OBJECTS OF EXPENSE 393
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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 357 and 358: S.A. CAPITAL BUDGET PROJECT SCHEDUL
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Page 421 and 422: CAPiTAL BUDGET PROJECT SCHEDULE - E
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Page 427 and 428: 5.8. CAPITAL BUDGET PROJECT INFORMA
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5.B. CAPITAL BUDCET 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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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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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. INDIRECf ADMINISTRATfVE 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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