Appropriations Request - Texas Department of Public Safety

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2.F. SUMMARY OF TOTAL REQUEST BY STRATEGV DATE: 812112010 82nd Regular Session, Agency Submission, Version 1 TIME: Z:26:59PM Automated Budget and Evaluation System ofTexas (ABEST) Agency code: 405 Agency name: Department ofPublic Safety Base Base Exceptional Exceptional Total Request Total Request Goal/Objective/STRATEGY 2012 2013 2012 2013 2012 2013 General Revenue Funds: 1 General Revenue Fund $116,293,581 $ 115,938,090 $73,803,020 $32,775,481 $190,096,601 $148,713,571 General Revenue Dedicated Funds: 5116,293,581 $115,938,090 $73,803,020 $32,775,481 $19
2.G. SUMMARY OFTOTAL REQUEST OBJECTlVE OUTCOMES 82nd Regular Session, Agency Submission, Version I Automated Budget and Evaluation system ofTexas (ABEST) Date: 8121/2010 Time: 1:40:47PM Agency code: 405 Agency name: Department of Public Safety GoaV Objective 1Outcome BL 2012 BL 2013 Excp 2012 Excp 2013 Total Request 2012 Total Request 2013 3 KEY Combat Crime and Terrorism Apprehend High Threat Criminals 1 Annual Texas ludex Crime Rate 2 KEY 3 KEY I I 4,525.00 4,525.00 4,525.00 4,525.00 Enhance Public Safety Improve Highway Saftty in. Texas 1 Auuual Texas Higbway Traffic Death Rate Emergency Management Emergency Management 1.00 1.00 1.00 1.00 1 Percent of Local Governments Acbieving Basic EmerJ:eucy Preparedness 89.00% 89.00% 89.00% 89.00% 4 3 KEY Regulatory and Agency Services Regulatory Services 1 Percent of PSB Documented Complaints Resolved within Six Months 99.00% 99.00% 99.00% 99.00% 37
Page 1 and 2: Legislative Appropriations Request
Page 3 and 4: Strategy 04-03-01 96 Strategy 04-03
Page 5 and 6: TeXAS DEPARTMENT OF PUBLIC SAFETY s
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
Page 13 and 14: 2.A. SUMMARY OF BASE REQUEST BY STR
Page 15 and 16: 2.A. SUMMARY OF BASE REQUEST BY STR
Page 17 and 18: 2.8. SUMMARY OF BASE REQUEST BY MET
Page 19 and 20: 2.B. SUMMARY OF BASE REQUEST BY MET
Page 25 and 26: RIDER APPROPRIATION Art IX, Sec 8.
Page 27 and 28: 2-D. SUMMARY OF BASE REQUEST BY MET
Page 29 and 30: 2.8. SUMMARY OF BASE REQUEST BY MET
Page 31 and 32: 2.8. SUMMARY OF 8ASE REQUEST BY MET
Page 33 and 34: 2.0. SUMMARY OF BASE REQUEST OBJECT
Page 35 and 36: 2.E. SUMMARY OF EXCEPTIONAL ITEMS R
Page 37 and 38: 2.F. SUMMARY OF TOTAL REQUEST BY ST
Page 39: 2.F. SUMMARY OF TOTAL REQUEST BY ST
Page 43 and 44: 3.A. STRATEGY REQUEST 82nd Regular
Page 71 and 72: 3.A. STRATEGY REQUEST 8200 Regular
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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 8200 Regular
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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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".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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Agency code: 405 !I.A. CAPITAL BUDG
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--------~-----=~------------ SA CAP
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----~ ----------~- --------- Agcocy
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-_.~ SA. CAPITAL BUDGET PROJECT SCH
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5.A. CAPITAL BUDGET PROJECT SCHEDUL
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Agency code: 405 Category Code I Ca
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S.'\' CAPITAL BUDGET PROJECT SCHEDU
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Agency code: 405 Agency Illlme: Oep
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5A. CAPITAL BUDGET PROJECT SCHEDULE
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Agency code: 405 Category Code I Ca
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5.A. CAPITAL BUDGET PROJECf SCHEDUL
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Agency code: 405 -----------------
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SA. CAPITAL 8llDGET PROJECT SCHEDUL
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Agency code: 405 5,A. CAPITAL BUDGE
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--,------,.- Agency code: 405 u. CA
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5.A. CAPlTAL BUDGET PROJECT SCHEDUL
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Agency code: 405 Agency narne: Depa
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S.A. CAPITAL BUDGET PROJECT SClJEDU
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5A CAPITAL BUDGET PROJECT SCHEDULE
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SA. CAPITAL BUDGET PROJECT SCHEDULE
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Agency code: 405 AgeI1cy llllJTIe:
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CAPiTAL BUDGET PROJECT SCHEDULE - E
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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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lSLnd 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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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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7.8. 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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