Appropriations Request - Texas Department of Public Safety

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._~-_._. AgeJIcy code: 405 Category Code I Category Name Project Sequence/Project Id/ Name OOE I TOF I MQF CODE General CA 555 Federal Funds Agency flame: Department ofPublic Safety Est2010 $374,500 8ud 2011 $0 8L2012 DATE: 812112010 TIME: 2:15:08PM so BL2013 so Capital Subtotal TOF, Project 560 $374,500 ----- Subtotal rOF, Project 560 $374,500 562/562 DNA/CODIS Analysis Project $0 SO so so $0 OBJECTS OF EXPENSE Capital General 2009 OTHER OPERATING EXPENSE General 5000 CAPITAL EXPENDiTURES $39,998 $703,929 $0 $0 $0 SI,658,089 $0 S872,089 Capital Subtotal OOE, Project Subtotal OOE, Project 562 TYPE OF FINANCING ~ General CA 6 State Highway Fund General CA 555 Federal Funds 562 S743,927 S743,927 so so $1 1,658,089 $1.658.089 S872,089 $872.089 S743,927 $0 S872,089 S872,089 SO SO S786,000 $0 Capital Subtotal TOF, Project 562 Subtotal TOF, Project 562 564/564 THP Strategic Technology Reserve 5.A. CAPITAL BUDGET PROJECT SCHEDULE 82nd Regular Session, Agency Submission, Version I Automated Budget and Evaluation System ofTexas (ABEST) ---------- ----- --- ~~- ~-~- $743,927 $0 $1,658,089 $872,089 S743,927 $0 $1.658,089 $872.089 OBJECTS OF EXPENSE ~ General 5000 CAPITAL EXPENDITURES S2,500,618 $0 so $0 Capital Subtotal OOE, Project 564 $2,500,618 $0 so $0 400
S.A. CAPITAL BUDGET PROJECT SClJEDULE 82nd Regular Session, Agency Submission, Version I Automated Budget and Evaluation System ofTexas (ABESn DATE: 812112010 TIME. 2:15:08PM Agency code: 405 Agency name: Department of Public Safety Category Code I Category Name Project Sequence/ProjecT Idl Name OOE f TOFf MOF CODE --- -----~--- Subtotal OOE, Project 564 Est 2010 $2,500,618 Bud 2011 so BL 2012 so BL2013 so TYPE OF FINANCING Capital General CA 555 Federal Funds $2,500,618 $0 so so Capital Subtotal TOF, Project Subtotal TOF, Project 564 564 $2,500,618 $2.500,618 so so ~----- $0 so $0 ------_.-- so 575/575 DrugIToxicology Analysis Project OBJECTS OF EXPENSE ~ General 2009 OTHER OPERATING EXPENSE General 5000 CAPITAL EXPENDITURES $46,286 $415,714 SO $340,000 SO S401,000 SO $401,000 Capital Subtotal OOE, Project 575 $462,000 S340,000 S401,000 $401,000 Subtotal DOE, Project 575 5462,000 $340,000 $40J.{H)0 . $401,000 TYPE OF FINANCING Capital GeneraJ CA 6 State Highway Fund $462,000 $340,000 $40l,000 $401,000 Capital Subtotal TOF, Project Subtotal TOF, Project 575 578/578 Border Security· Radios 575 _.--------_. $462,000 --- 5462,000 $340,000 $340,000 ~-------_. $401,000 $401,000 $401,000 $401,000 OBJECTS OF EXPENSE Capital General 5000 CAPITAL EXPENDITURES $306,792 $0 so $0 401
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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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".C. EXCEPTIONAL ITEMS STRATEGY REQ
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4.C. EXCEPTIONAL ITEMSSTRATECY REQU
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Page 357 and 358: S.A. CAPITAL BUDGET PROJECT SCHEDUL
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5.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. 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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