Appropriations Request - Texas Department of Public Safety

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Agency code: 405 Category Code { Category Name Project SequenceiProjeclld' Name OOE { TOFI MOF CODE - -------------.~-- Capital Subtotal OOE, Project 578 Subtotal OOE, Project 578 TVPE OF FINANCING ~ General CA 99 Oper & Chauffeurs Lic Ac 5A. CAPITAL BUDGET PROJECT SCHEDULE 82nd Regular Session, Agency Submission, Version 1 Automated Budget lUId Evaluation System ofTexas (ABEST) ._---"------ Agency name: Department of Public Safety Est 2010 Bud 2011 I -1==- ~------- ------- $306,792 SO ---- S306,792 SO K;s $306,792 so BL2012 DATE: 812112010 TIME: 2:15:08PM $0 SO $0 BL2013 SO SO so Capital Subtotal TOF, Project Subtotal TOF, Project 578 578 $306,792 $306,792 so so $0 SO SO SO 58//58/ Border Security - Video Cameras OBJECTS OF EXPENSE Capital General 5000 CAPITAL EXPENDITURES $44,875 so so Capital Subtotal OOE, Project Subtotal ODE, Project 581 TYPE OF FINANCING 581 $44,875 $44,875 so so $0 so. ~ General CA 99 Oper & Chauffeurs Lie Ac $44,875 so $0 Capital Subtotal TOr, Project 581 $44,875 Subtotal TOF, Project 581 $44,875 619/6/9 New Crime Lab Equipment OBJECTS OF EXPENSE ~ General 5000 CAPITAL EXPENDITURES 579,750 $0 so SO ------------ $3,082,500 $500,000 $500,000 $0 402
5A CAPITAL BUDGET PROJECT SCHEDULE 8200 Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System ofT~ (A!BEST) DATE: 812112010 TIME; 2:15:08PM Agency code: 405 Catfiory Code I Category Name Agency name: Department ofPublk Safety Propel Seqllenc:elProjeclldlName OOE I TOF I MOF CODE Est 2010 Bud 2011 BL 2012 BL2013 Capital Subtotal OOE, Project 619 $79,750 $3,082,500 $500,000 $500,000 Subtotal ODE, Project 619 $79,750 $3,082.500 $500,000 $500,000 TYPE OF FINANCING Capital General CA 6 State Highway Fund $79,750 $3,082,500 $500,000 $500,000 Capital Subtotal TOF, Project 619 $79,750 $3,082,500 1500,000 $500,000 Subtotal TOF, Project 619 $79,750 $3,082,500 622/622 AdditionrJl Palrol Vehicles - Radios OBJECTS OF EXPENSE ~ $500,000 --------- S500,000 General 5000 CAPlTAL EXPENDITURES $1,291,797 so so so Capital Subtotal OOE, Project 622 $1,29 11,797 $0 Subtotal OOE, Project 622 $1.191 ,797 $0 TYPE OF FINANCING ~ SO SO SO SO General CA 6 State Highway Fund $1,291,797 $0 so so Capital Subtotal TOF, Project 622 $1,291} 791 $0 Subtotal TOF, Project 622 SI,291,797 $0 623/623 Additional Patrol Vehicles - Videos OBJECfS OF EXPENSE ~ so $0 $0 so General 5000 CAPITAL EXPENDITURES $809,986 $0 $0 $0 403
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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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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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5.8. CAPITAL BUDGET PROJECT INFORMA
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5.B. 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.G HOMELAND SECURITY FUNDlNG 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. INDmEer ADMINISTRATIVE AND SUP
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7.A. INDJRECT ADMINISTRATIVE AND SU
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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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