Appropriations Request - Texas Department of Public Safety

Agency Code:
Category Number.
Project number:
5.B. CAPITAL BUDGET PROJECT INFORMATION
82nd Regular Session, Agency Submission, Version I
Automated Budget and Evaluation System ofTexas (ABEST)
DATE: 8/2112010
TIME: 2~16:44PM
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405
S007
619
Agency name:
Category Name:
Project Name:
Department of Public Safety
ACQUISITN CAP EQUIP ITEMS
New Crime Lab Equipment
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PRQJECT DESCRIPTION
General Information
The Crime Laboratory Service will move into four new laboratory buildings during this biennium and will need some new lab equipment and
furnishings to fully benefit from the buildings. The fumishings will enable optimal use ofspace, such as high density shelving for storage of
evidence and case records. Completing the furnishing ofthese facilities with this equipment will be required for the lab to achieve its
perfonnance goals.
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 OBLIGAnON PAYMENTS
2012 2013
o
o
1 @ $1,000,000
08/31/13
2014
o
CA CURRENT APPROPRIATIONS
10 Years
so
2014
o
2015
o
2015
o
Total over
project lire
REVENUE GENERATION / COST SAVINGS
REVENUE COST FLAG MOF CODE AVERAGE AMOUNT
o
Explanation:
Project Location:
Beneficiaries:
Statewide
Investigators, courts and the public.
Frequency of Use and External Factors Affecting Use:
Daily use affected by the amount ofevidence received.
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