Appropriations Request - Texas Department of Public Safety

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3.A. STRATEGY REQUEST 8200 Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System ofTexas (ABEST) DATE: TIME: 812112010 1:41:01PM Agency code: 405 Agency name: Department ofPublic Safety GOAL: Combat Crime and Terrorism Statewide Goal/Benchmark: 5 OBJECTIVE: Reduce Impact of Organized Crime Service Categories: , STRATEGY: 2 Criminal Interdiction Service: 34 Income: A.2 Age: 8.3 CODE DESCRIPTION Exp 2009 Est 2010 Bud 2011 BL2012 BL2013 00.405.006 NAT'LASSET SEIZURE SO $2,390,787 SO $0 SO 16.579.008 DOMESTIC MARIJUANA ERADIC $61,465 $49,210 $70,000 S70,000 $70,000 97.036.000 Public Assistance Grants $1 I 1,504 $11,685 SO $0 SO CFDA Subtotal, Fund 555 $172,969 $2,451,682 $70,000 $70,000 $70,000 SUBTOTAL, MOF (FEDERAL FUNDS) $172,969 $2,451,682 $70,000 $70,000 $70,000 Method of Financing: 6 State Highway Fund $9,570,178 S9,497,504 $10,865,693 $10,677,25 I $10,677,251 666 Appropriated Receipts $29,392 $29,189 $24,376 $24,376 $24,376 777 Interagency Contracts $51,359 $49,977 $45,523 $50,741 $50,741 SUBTOTAL, MOF (OTHER FUNDS) $9,650,929 $9,576,670 $10,935,592 SJ0,752,368 $10,752,368 Rider Appropriations: 555 Federal Funds 3 1 Additional Capital Budget Authority $5,313,958 $0 TOTAL, RIDER & UNEXPENDED BALANCES APPROP $5,313,958 SO TOTAL, METHOD OF FINANCE (INCLUDING RIDERS) $16,441,432 $11,127,475 TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) SI0.054,668 S12,35O,352 $11,327,592 $11,127,474 $11,127,475 FU LL TIME EQUIVALENT POSITIONS: 83.0 89.3 93.0 93.0 93.0 STRATEGY DESCRIPTION AND JUSTIFICATION: 42
3.A. STRATEGY REQUEST 82nd Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System of Texas (ABEST) DATE: TIME: 8/21/2010 1:41:0IPM Agency code: 405 Agency name: Department of Public Safety ---.~ GOAL: Combat Crime and Terrorism Statewide Goal/Benchmark: 5 OBJECTIVE: Reduce Impact of Organized Crime Service Categories: STRATEGY: 2 Criminal Interdiction Service: 34 Income: A2 Age: 6.3 CODE DESCRIPTION Exp 2009 Est 2010 Bod 2011 BL2012 BL2013 The enabling statute for the Department is Chapter 411, Government Code. The Department's authority to purchase, own, maintain and operate aircraft is by rider in the General Appropriations Act. The aircraft section exists as a support function to all divisions ofthe Department and other police agencies such as municipal police departments and county sheriffs departments. The aircraft section uses fifteen (15) helicopters, seven (7) single-engine airplanes and one (I) twin-engine turbo-prop airplane. EXTERNAUlNTERNAL FACfORS IMPACflNG STRATEGY: Approximately 70% of flight time is related to enforcement ofcriminal laws in support ofNarcotics, Special Crimes, Motor Vehicle Theft, Texas Rangers, and the Crime Laboratory. The aircraft section is tasked to provide aviation support to various law enforcement and public safety services, Homeland Security, and sections of the Department Additionally, aviation support is provided to federal, city, and county law enforcement agencies throughout the state. Support is in the form of law enforcement or emergency aircraft hours flown on a variety ofsupport missions. The missions include: criminal search, criminal surveillance, criminal photography, witnesses and prisoners transport, special teams and equipment transport, SW AT operations support, lost persons search, downed aircraft search, victims search, disaster response (i.e. hurricanes, tornadoes and fires), rescues, victims medical transport, medical supplies transport, emergency supplies transport, appropriate traffic law enforcement activities support, border patrol activities, and other law enforcement and public safety missions. 43
Page 1 and 2: Legislative Appropriations Request
Page 3 and 4: Strategy 04-03-01 96 Strategy 04-03
Page 5 and 6: TeXAS DEPARTMENT OF PUBLIC SAFETY s
Page 7 and 8: We have approved 25 exceptional ite
Page 9 and 10: ADMINISTRATOR'S STATEMENT 82nd Regu
Page 11 and 12: ADMINISTRATOR'S STATEMENT 82nd Regu
Page 13 and 14: 2.A. SUMMARY OF BASE REQUEST BY STR
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Page 17 and 18: 2.8. SUMMARY OF BASE REQUEST BY MET
Page 19 and 20: 2.B. SUMMARY OF BASE REQUEST BY MET
Page 25 and 26: RIDER APPROPRIATION Art IX, Sec 8.
Page 27 and 28: 2-D. SUMMARY OF BASE REQUEST BY MET
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Page 33 and 34: 2.0. SUMMARY OF BASE REQUEST OBJECT
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Page 37 and 38: 2.F. SUMMARY OF TOTAL REQUEST BY ST
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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 8200 Regular
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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: 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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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.C. EXCEPTIONAL ITEMS STRATEGY REQ
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".C. EXCEPTIONAL ITEMS STRATEGY REQ
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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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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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5.8. 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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s.c. CAPITAL BUDGET ALLOCATION TO S
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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.C. FEDERAL FUNDS SUPPORTING SCHED
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Agency Code: 405 6.E. ESTIMATED REV
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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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6.110 PERCENT BIENNIAL BASE REDUCTI
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Appropriations Request - Texas Department of Public Safety

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