Appropriations Request - Texas Department of Public Safety

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5.B. CAPITAL BUDGET PROJECT INFORMATION 82nd Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System ofTexas (ABEST) DATE: 8/2112010 TIME: 2:16:44PM Agency Code: Category Number: Project number: 405 5005 76 _______....:.:t..~.:.....:...~ Agency name: Category Name: Project Name: _ Department of Public Safety ACQUISITN INFO RES TECH. Replace Computer Equi_ meot PROJECT DESCRIPTION Generallnfonnation The replacement of obsolete technology and the risk ofa critical outage caused by the failure ofobsolete systems supporting the mission of the agency. Number of Units / Average Unit Cost Estimated Completion Date Additional Capital Expenditure Amounts Required Type of Financing Projected Useful Life Estimated!Actual Project Cost Length of Financing/ Lease Period ESTIMATED/ACTUAL DEBT OBLIGATION PAYMENTS 2012 2013 o o 1 @ $10,550,331 08131/13 2014 o CA CURRENT APPROPRIATIONS 4 Years $ 0 2014 o 2015 o 2015 o Total over project life REVENUE GENERATION / COST SAVINGS REVENUE COST FLAG MOF CODE AVERAGE AMOUNT o Explsnation: Project Location: Benefklarfes: Austin, Texas Law enforcement agencies. Frequency of Use and External Factors Affecting Use: Daily 424
5.B. CAPITAL BUDGET PROJECT INFORMATION 82nd Regular Session, Agency Submission, Version I Automated Budget and Evaluation System of Texas (ABEST) DATE: 8/2112010 TIME: 2:16:44PM Agency Code: Category Number: !..~ject number: 405 5005 77 Agency name: Category Name: ___---.!roject Name: Department of Public Safety ACQUISITN INFO RES TECH. Purchase New COOlfJ_u_te_r_E_q,_u-'ip'-meD __t_. . PROJECT DESCRIPTION General Information The purchase of new eq uipment to support the mission 0 f the agency and mai ntai n a 5-year rep lacement schedule. Number of Ualts / Average Unit Cost 1 @$3,175,200 Estimated Completion Date 08/31/13 Additional Capital Expenditure Amounts Required Type of Financing Projected Useful Life Estimated/Actual Project Cost Length of Financing! Lease Period ESTIMATED/ACTUAL DEBT OBLIGATION PAYMENTS 2012 2013 o o CA CURRENT APPROPRIATIONS 36 Months SO 2014 o 2014 o 2015 o 2015 o Total over project life REVENU E GENERATION / COST SAVINGS REVENUE COST FLAG MOF CODE AVERAGE AMOUNT o Explanation: Project Location: Beneficiaries: DPS Headquarters - Austin, Texas Texas law enforcement personnel. Frequency Qf Use and External Factors Affecting Use: Daily, more than three million transactions daily, requesting and transmitting infonnation. 445
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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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Agency code: 405 Category Code I Ca
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S.'\' CAPITAL BUDGET PROJECT SCHEDU
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Agency code: 405 Agency Illlme: Oep
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Page 421 and 422: CAPiTAL BUDGET PROJECT SCHEDULE - E
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Page 427: 5.8. CAPITAL BUDGET PROJECT INFORMA
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Frequency of Use and External Facto
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5.B. CAPITAL BUDGET PROJECT INFORMA
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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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