Appropriations Request - Texas Department of Public Safety

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S.A. CAPITAL BUDGET PROJECT SCHEDULE 82nd Regular Session, Agency Submission, Version I Aotomated Budget and Evaluation System ofTexas (ABEST) DATE: 8121/2010 TIME' 2:15:08PM Agency code: 405 Cat~oryCode I Category Name Project Sequence/hojee/lel/ Name OOEI TOF I MOF CODE -~---- Agency name: Department of Public Safety Est 2010 Bud20tl BIL. 2012 BL2013 Capital Subtotal OO£, Project Subtotal OOE. Project 699 699 $560,977 S560.977 so so $0 ---~- - SO $0 SO TYPE OF FINANCING Capital General CA 555 federal Funds $560,977 $0 $0 $0 Capital Subtotal TOF, Project Subtotal TOF, Project 699 699 $560,977 S560,977 so SO $0 SO $0 SO 7021702 Driver Records Scanners OBJECTS OF EXPENSE ~ General 2009 OTHER OPERATING EXPENSE 528,177 $0 $0 $0 Capital Subtotal OO£, Project 702 S28,177 $0 $0 Subtotal OOE. Project 702 $28.1'77 SO $0 TYPE OF FINANCING Capital General CA 6 State Highway Fund $28,177 $0 so so $0 SO Capital Subtotal TOF, Projret 702 S28,H7 Subtotal TOF, Project 702 528.177 735/735 Safety Equipment OBJECTS OF EXPENSE ~ General 5000 CAPITAL EXPENDITURES $6,033,639 $0 $0 $0 SO SO $0 so so $0 406
SA. CAPITAL BUDGET PROJECT SCHEDULE 82nd Regular Session, Agency Submission, Version I Automated Budget and Evaluation System ofTexllS (ABES11 DATE: 8/2112010 TtME: 2:15:08PM Agency code: 405 CategQry Code I Category N~ Project SeqllencelProjectld ' Name ooE I TOF I MOF CODE ------ Capital Subtotal OOE, Project Subtotal OOE, Project TYPE OF FINANCING Capital General CA 555 Federal Funds 735 735 Agency name: Department of Public Safety Est2010 Bud 2011 BL2012 BL2013 $6,033,639 $0 $0 $6,033.639 SO $6,033,639 SO so so so SO $0 Capital Subtotal TOF, Project Subtotal TOF, Project 735 735 --._-- - ~ $6,033,639 $0 $6.033,639 $0 SO SO so so 744/744 Criminal Intelligence Surveillance Equipmenr OBJECTS OF EXPENSE Capital General 2009 OTHER OPERATING EXPENSE General 5000 CAPITAL EXPENDITURES 525,844 S350,036 $0 SO $0 SO SO $0 Capital Subtotal OOE, Project 744 $375,880 $0 $0 Subtotal OOE. Project TYPE OF FINANCING Capital 744 $375,880 so so General CA 6 State Highway Fund $375,880 $0 SO $0 Capital Subtotal TOf, Project 744 5375,880 Subtotal TOF, Project 744 $375.880 752/752 Driver License Microfiche Scanners OBJECTS OF EXPENSE Capital SO ---------~---- -_.._-~.------ $0 so so 50 so 407
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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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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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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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7.8. DIRECT ADMINISTRATIVE AND SUPP
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7.B. DIRECT 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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