Appropriations Request - Texas Department of Public Safety

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CAPITAL BUDGET PROJECT SCHEDULE - EXCEPTIONAL 82nd Regular Session, Agency Submission, Version I Automated Budget and Evaluation System ofTexas (ABESn DATE; TIME: r GE: 8121/2010 2:17:23PM 2of6 Agency code: 405 Agency name: Department of Public Safety Catqory Codt I Category Name Project Number / Name OOE I TOF I MOF CODE ---------- Type of Financing Excp 2012 1---- Excp 2013 GO 780 Bond Proceed-Gen Obligat Subtotal TOP, Project Subtotal Category 790 5002 -_."------ 1 4 o 5003 Repair or Rehabilitation of Buildings and Facilities 759 Deferred Maintenance Objectll of Expense 5000 CAPITAL EXPENDITURES Subtotal OOE, Project 759 36,000,000 36,000,000 36,000,000 36,000,000 Type of Financiog GO 780 Bond Proeeed-Gen Obligat Subtotal TOF, Project 759 -, I 36,000,000 36,000,000 36,000,000 36,000,000 Subtotal Category S003 ------"-~~- "--~- 36,000,000 36,000,000 5005 Acquisition ofInformation Resource Technologies ill IT Infrastructure Upgrades Objectll of Expense 5000 CAPITAL EXPENDITURES Subtotal OOE, Project 753 Type of Financing 4,700,000 4,700,000 CA I General Revenue Fund 4,700,000 Subtotal TOF, Project 753 4,700,000 o o o ° 754 Case Management Objec~ of Expense 5000 CAPITAL EXPENDITURES 418 5,000,000 o
CAPITAL BUDGET PROJECT SCIIEDULE - EXCEPTIONAL 82nd Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System ofTexas (ABEST) DATE: TIME: PAGE: 812]/2010 2:17:23PM 30f6 Agency code: 405 Agency name: Department of Public Safety Category Code I Category NlllnC Projecr Number; Name QOE I TOF I MOF CODE Subtotal OOE, Proj«t 754 -----------_. ._--------------- Excp 2012 Excp 2013 5,000,000 o Type of Financing CA 1 General Revenue Fund 5,000,000 o Subtotal TOF, Projttt 754 5,000,000 o 755 Disaster Recovery Objects of Expense 5000 CAPITAL EXPENDITURES Subtotal OOE, Project 755 Type of Fioancing 4,600,000 ------~------------- 4,600,000 CA I General Revenue Fund 4,600,000 o Subtotal TOF, Project 755 4,600,000 o o o 756 Enterprise Architecture Objects of Expense 5000 CAPITAL EXPENDITURES Snbtotal OOE, Project 756 Type of Financing CA Subtotal TOF, Project I General Revenue Fund 756 I' 5,100,000 5,100,000 o o ----------- 5,100,000 -------- 5,100,000 o o ill Capitol Complex Security· IT Objects of Expense 5000 CAPITAL EXPENDITURES Subtotal OOE, Project 781 Type of Financing 412,500 412,500 414,000 414,000 CA 6 State Highway Fund 412,500 414,000 Subtotal TOF, Project 781 419 412,500 414,000
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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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5.A. CAPITAL BUDGET PROJECT SCHEDUL
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S.A. CAPITAL BUDGET PROJECT SCHEDUL
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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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