Appropriations Request - Texas Department of Public Safety

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5.8. CAPITAL BUDGET PROJECT INFORMATION 82nd Regular Session, Agency Submission, Version I AutofliUlted Budget a Evaluation System of Texas (ABEST) DATE: 8/2112010 TIME: 2:16:44PM Agency Code: Category Number. Project number: 405 5002 496 Agency name: Category Name: Project Name: Department of Public Safety CONST OF BLOGs/FACILITIES Building IPro. rams New Construction PROJECT DESCRIPTION General Information Building Programs New Construction Number of Uni~ 1Average 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 fAYMENIS 2012 2013 o 0 REVENUE GENERAnON 1CQST SAVINGS REVENUE COST FLAG MOF CQDE 1@$36,30 I,994 8/31/2012 2014 o GO GENERAL OBLIGATION BONDS 50 years $ 36,30 I,994 2015 o Total over project life 2014 2015 o o o AVERAGE AMOUNT Explanation: Project Location: Beneficiaries: Statewide Investigators,courts and the public. Freqgency of Use and External Factors Affecting Use: Daily 438
5.B. CAPITAL BUDGET PROJECT INFORMATION 82nd Regular Session, Agency Submission, Version I Automated Budget and Evaluation System of Texas (ABEST) DATE: 812112010 'nME: 2:16:44PM Agency Code; Category Number. Project number: 405 S005 555 Agency name: Category Name: ___P_ro,ject N~e: _ Depat1ment of Public Safety ACQUISITN INFO RES TECH. Crime Lab Computer IT Proj, PROJECT DESCRIPTION General Information The Crime Lab Computer IT project will involve purchase of computers, bar code readers, label printers, and lab instrument printers, including the replacement ofolder existing items, and addition of new equipment for expansion of labs and services. New lab technologies and improved efficiencies will be achieved by equipping forensic scientists with tablet computers for making records of lab testing on evidence samples. These electronic records will save time and paper and allow for automated reporting of lab findings to customers. This equipment will enable labs to meet outcome measures as identified in the strategic plan. Number of Units I Average Unit Cost I @ $389,800 Estimated Completion Date 08131/13 Additional Capital Expenditure Amounts Required 2015 o 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 5 Years so 2014 o 2014 o 2015 o Total over project life REVENUE GENERATION / COST SAVINGS REVENUE COST FLAG MOF CODE AVERAGE AMOUNT o Explanation: Project L99tion: Beneficiaries: Statewide Investigators, courts and the public. Frequency of Use and External Factors Affecting Use; Daily use affected by the amount ofevidence received. 439
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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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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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5A. CAPITAL BUDGET PROJECT SCHEDULE
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Agency code: 405 Category Code I Ca
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5.A. CAPITAL BUDGET PROJECf SCHEDUL
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Agency code: 405 -----------------
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S.c. CAPITA L BUDGET ALLOCATION TO
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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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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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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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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.R. DIRECT ADMINISTRATfVE AND SUPP
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Appropriations Request - Texas Department of Public Safety

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