Appropriations Request - Texas Department of Public Safety

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SA. CAPITAL BUDGET PROJECT SCHEDULE DATE: 812112010 82nd Regular Session, Agency Submission, Version I TIME: 2:15:08PM Automated Budget and Evaluation System orTexas (ABEST) Agency code: 405 Category Code! Category Name Project Sequence/Project !d/ Name ooE I TOY I MOF CODE Capital Subtotal OOE, Project Agency name: Departmentof Public Safety E5t2010 Bud 2011 BL20I2 BL 2013 ~--- ~~- ~-- 797 $0 $0 $155,000 SO Subtotal OOE, Project 797 TYPE OF FINANCING ~ General CA 555 Federal Funds Capital Subtotal TOF, Project 797 Subtotal TOF, Project 797 Capital Subtotal, Category 5009 Infonnational Subtotal, Category 5009 Total, Category 5009 $0 SO 5155,000 SO $0 $0 $155,000 $0 -- SO $0 $155,000 SO $0 $0 S155,OOO SO S7,802,209 SO S2,215,000 SI,050,000 ---- $7,802,209 $0 S2,215,OOO $1,050,000 5010 Emergency Management: Transportation Items 799/799 TDEM Warehouse Trucks OBJECTS OF EXPENSE WM General 5000 eAPITAL EXPENDITURES SO so $56,934 so Capital Subtotal OOE, Project 799 SO SO $56,934 SO Subtotal DOE, Project 799 TYPE OF FINANCING Capital General CA 555 Federal Funds so SO $56,934 $0 $0 $56,934 SO SO Capital Subtotal TOF, Project Subtotal TOF, Project 799 799 SO SO so SO $56,9'34 $56,934 $0 $0 414
5.A. CAPITAL BUDGET PROJECT SCHEDULE 82nd Regular Session, Agency Submission, Version I Automated Budget and Evaluation System ofTexas (ABESn DATE: 8121/2010 TIME: 2:15:08PM Agency code: 405 Agency name: Department of Public Safety Cate::ory Code I Category Name Project Sequence1'rojeclld l Name OOtI TOF I MOF CODE: "------ Capital Subtotal, Category 5010 Infonnational Subtotal, Category 5010 Total, Category 50JO Est 2010 $0 so IBud -:-T 2011 SO BL20t2 $56,934 $56,934 BLZ013 $0 so 5011 Emergency Management: Acquisition ofCapital Equipment and Items 798/798 TD£M Warehouse Other Equipment OBJECTS OF EXPENSE Capital General 5000 CAPITAL EXPENDITURES $0 $0 $123,066 so Capital Subtotal DOE, Project 798 $0 $1 1 23,066 $0 Subtotal ooE, Project 798 so $123,066 SO TYPE OF FINANCING Wil:ill General CA 555 Federal Funds $0 $0 5123,G66 $0 Capital Subtotal TOF, Project Subtotal TOF, Project 798 798 $0 $0 $123,066 $0 SO $0 $123.066 SO Capital Subtotal, Category 50 I I Infonnational Subtotal, Category Total, Category 5011 50 II SO $0 $123,066 $0 ----- 50 SO SI23,066 SO AG ENCY TOTAL -CAprrAL AGENCY TOTAL -INFORMATIONAL AGENCY TOTAL SI68,772,082 S93.561,933 $105.572,881 $55,333,023 -- SI68,772,082 S93.561,933 5105,572,881 555,333,023 415
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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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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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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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Agency Code: Category Number: Proje
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Frequency of Use and External Facto
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5.8. CAPITAL BUDGET PROJECT INFORMA
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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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