Appropriations Request - Texas Department of Public Safety

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---_. ~-- ------------------------- Agency code: 405 Category Codt I Category Name Projeci Seqllel1Ce/Projecl Id/ Name Capital Subtotal GGE, Project Subtotal OOE, Project 623 TYPE OF FINANCING CapitaJ 5.A. CAPITAL BUDGET PROJECT SCHEDULE 82nd Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System ofTexas (ABEST) ---------- Agency name; Department of Public Safety $0 L DATE: 8/2112010 TIME: 2:15:08PM _____O_O_E_' T_O_F_'~?_F_CO_D_E ~ ~~Es t_2~0~1_0 ~__--===- Bud 201_~ =~~~~_~ B-=-L=_2_0=1_2~ -_-_~~__-__B~L::2~0~1_3_ 623 $809,986 SO $809,986 General CA 6 State Highway Fund $809,986 so so $0 Capital Subtotal TOF, Project 623 Subtotal TOF, Project 623 6251625 Laredo Crime Lab Equipmenr OBJECTS OF EXPENSE ~ General 5000 eAPlTAL EXPENDITURES Capital Subtotal GGE, Project Subtotal OOE, Project 625 TYPE OF FINANCING ~ ------------ $809,986 ---- $809,986 $0 625 '$0 $0 $0 .__,, - .J.- _ SO so so 50 $0 SO S350,000 $350,000 5350,000 General CA 6 State Highway Fund SO so S350,000 so so $0 so SO $0 so SO Capital Subtotal TGF, Project 625 $0 $0 Subtotal TOF, Project 625 $0 $0 629/629 GDEM Staging Sites - Orher Equipment OBJECTS OF EXPENSE ~ S3.50,000 ------ - .5350,000 General 5000 CAPITAL EXPENDITURES $819,000 so $0 $0 SO SO 40
Agency code: 405 Agency name: Department of Public Safety Category Code f Category Namt S.A. CAPITAL BUDGET PROJECf SCHEDULE DATE: 8121/2010 82nd Regular Session, Agency Submission, Version I TIME: 2:15:08PM Automated Budget and
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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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Agency code: 405 Agency name: Depar
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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 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.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. 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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