Appropriations Request - Texas Department of Public Safety

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Exceptional Items Strategy Allocation Schedule 176 Exceptional Items Strategy Request 319 Capital Budget Capital Budget Project Schedule 351 Capital Budget Project Schedule (Part A.1) - Exceptional. 417 Capital BUdget Schedule A, Part II - Project Information 423 Capital Budget Allocation to Strategies by Project (Baseline) 487 Capital BUdget Allocation to Strategies by Project (Part A.3) - Exceptional. 514 Capital BUdget Method of Finance by Strategy 518 Supporting Schedules Historically Underutilized Business Supporting Schedule 557 Current Biennium One-time Expenditure Schedule 559 Federal Funds Supporting Schedule 589 Federal Funds Tracking Schedule 606 Estimated Revenue Collections Supporting Schedule 607 Homeland Security Funding Schedule-Part A Terrorism 619 Homeland Security Funding Schedule-Part B Natural or Man-Made Disasters 653 10 Percent Biennial Base Reduction Options Schedule 701 Administrative and Support Costs Indirect Administrative and Support Costs 710 Direct Administrative and Support Costs 755 iii
TeXAS DEPARTMENT OF PUBLIC SAFETY sa05 N. LAMAR BLVD. BOX 4087. AUSTIN, TEXAS 78n3.Q001 5121424·2000 www.tJ(dps.state.tx.us STEVEN C. MCCRAW DIRECTOR LAMAA eeCKWORTH BRADRAStE O£PUTY DIRECTOOS COMMISSION AlLAN 8. POLU~KY.CHAIR C, TOM ClOWE, JR AOAMOWN JOHNSTfeN CARIN MARCY eARTIf August 23, 2010 The Legislative and Executive Budget Boards Ladies and Gentlemen: A five member Public Safety Commission governs the Texas Department ofPublic Safety. Public Safety Commission members are appointed by the Governor with the advice and consent ofthe Senate. Each member serves staggered six year tenus. The Commission oversees planning and makes evaluations concerning enforcement of criminal laws, traffic law and regulatory programs. The Commission approves procedures for support and implementation ofthose programs. Daily operational duties ofthe Department are delegated to the Director, who is appointed by the Commission. In 2008, the Commission hired Deloitte to do a study on the Department. Recommendations for modifying the Department included: • Combining all law enforcement divisions under a single deputy director for law enforcement and deploying them operationally across the state through a new regional command structure. • Organizing all licensing and regulation functions under a single deputy director responsible for improving the customer service and efficiency of activities which include driver license, vehicle inspection, concealed handgun licensing and private security licensing. • Establishing a new organization for intelligence and counter-terrorism, focused on facilitating information sharing and intelligence-led policing and supported by a robust fusion center. • Hiring a chief information officer to develop the infrastructure, systems and infonnation necessary to support both law enforcement and the license and regulatory activities. • Overhauling fmancial processes and systems to provide the necessary financial accountability and transparency. EQUAL. OPPORTUNITY EMPi.OYEFl COURTESY. SERVICE. PROTECTION
Page 1 and 2: Legislative Appropriations Request
Page 3: Strategy 04-03-01 96 Strategy 04-03
Page 7 and 8: We have approved 25 exceptional ite
Page 9 and 10: ADMINISTRATOR'S STATEMENT 82nd Regu
Page 11 and 12: ADMINISTRATOR'S STATEMENT 82nd Regu
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Page 17 and 18: 2.8. SUMMARY OF BASE REQUEST BY MET
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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: 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.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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4.C. EXCEPTIONAL ITEMS STRATEGY REQ
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".C. EXCEPTIONAL ITEMS STRATEGY REQ
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4.C. EXCEPTIONAL ITEMSSTRATECY REQU
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Agency code: 405 Agency name: Depar
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S.A. CAPITAL BUDGET PROJECT SCHEDUL
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5A. CAPITAL BUDGET PROJECT SCHEDULE
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Agency code: 405 5,A. CAPITAL BUDGE
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5.8. CAPITAL BUDGET 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. CAPITAL BUDGET ALLOCAnON TO ST
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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.E. Capital BUdget MOF by Strategy
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6.A. HJSTORlCALLY UNU.I:!:KUTJLlZl!
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6.C. FEDERAL FUNDS SUPPORTING SCHED
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Agency code: 405 Agency name: DEPT
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6.G HOMELAND SECURITY FUNDING SCHED
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Appropriations Request - Texas Department of Public Safety

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