Appropriations Request - Texas Department of Public Safety

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5.8. CAPITAL BUDGET PROJECT INFORMATION 82nd Regular Session, Agency Submission, Version I Automated Budget and Evaluation System ofTexas (ABEST) DATE: 812112010 TIME: 2:16:44PM Agency Code: Category Number: Project nLl_m_b_er_:__ 405 5005 737 Agency name: Department of Public Safety Category Name: ACQUISITN INFO RES TECH. Project Name: ---_....::.--'-------"-- Capitol Security .__._---- ~----- pROJECT DgSCRIPTION General Info rmadon Number of Units I Average Unit Cost Estimated Completion Date Additional Capital Expenditure Amounts Required Type of Financing CA Projected Useful Life Estimated/Actual Project Cost $ 0 Length of Financing! Lease Period ESTIMATED/ACTUAL DEBT OBLIGATION PAyMENTS 2012 2013 o 0 2014 o CURRENT APPROPRIATiONS 2015 o Total over projed life 2014 2015 o o o REVENUE GENERATION I COST SAVINGS REVENUE CQST FLAG MOF CODE AVERAGE AMOUNT Explanation: Project Location: Beneficiaries: Frequency of Use and External Factors Affecting Use: 448
S.B. CAPITAL BUDGET PROJECT INFORMATION 820d 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: Project nlJ!llber: PROJECT DESCRIPTION Generallnfonnation 405 5006 738 Agency name: Category Name: Pr~ject Narne: Department of Public Safety TRANSPORTATION ITEMS Ranger ATVs and Trailers ------ Number of Units / Average Unit Cost Estimated Completion Date Addidonal Capital Expenditure Amounts Required Type of Financing CA Projected Useful Life Estimated/Actual Project Cost $ 0 Length of Flnancing/ Lease Period ESTIMATED/ACTUAL DEBT OBLIGAnON PAYMENTS 2012 2013 o 0 REVENUE GENERATION / COST SAVINGS REVENUE COST FLAG MOF CQDE 2014 o CURRENT APPROPRIATIONS 2015 o Total over project life 2014 2015 o o o AVERAGE AMOUNT Explanation: Prolect Location: Beneficiaries: Frequency of Use llnd Externlll Factors Affecting Use: 449
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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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SA. CAPITAL 8llDGET PROJECT SCHEDUL
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Agency code: 405 5,A. CAPITAL BUDGE
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--,------,.- Agency code: 405 u. CA
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Agency code: 405 Agency name: Depar
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5.A. CAPlTAL BUDGET PROJECT SCHEDUL
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Page 427 and 428: 5.8. CAPITAL BUDGET PROJECT INFORMA
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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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---- --- 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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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.G HOMELAND SECURITY FUNDlNG 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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7.8. DIRECT ADMINISTRATIVE AND SUPP
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7.B. 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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